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@hexlas
Flag of Philippines Davao City, Philippines
Member since September, 2012
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hexlas 

I wish to apply for a job that let me work from home. My key competencies for the said job are my experiences and exposures for more than 6 years. I've been in Accounting and Financial fields for more than 6 years. My duties included accounts payable, accounts receivable and billing of the international customers, budgeting and forecasting Financial Statement, Cost Analysis, Pricing and act as an interface with the clients. I am confident that my combination of practical work experience and solid educational experience has prepared me to work for a diverse jobs. Having exposed to various accounting field, I understand the level of professionalism and communication required for long-term success in this field. My accounting and financial background and professional approach to work will prove as an asset to complete the assigned work.
$34 USD/hr
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Experience

Finance Specialist

Aug 2009 - Dec 2011 (2 years)

o Monitor an updates weekly the production hour to be billed to clients, international and domestic. o Computes Billings and Prepares SOA for the billings monthly for various international clients. o Updates monthly the Revenue Statistic and the Aging of collection. o Assist Management Reporting Group for their Analytics, budget computation and data consolidation. o Prepares Accruals for Revenue, computation and preparation of billing charges for clients including analytics and aging as monthly reports.

Client Support

Oct 2005 - Jun 2009 (3 years)

o Managed accounts payable, accounts receivable, payroll, reconciliation, Credit Memo/Debit Memo and inventory of various Clients. o Reconciliation generated data from QuickBooks System. o Using MAXIMO System, updates inventory's data and reconciliation of the inventory on hand and on production o Using ORACLE, book Balance Sheet, Journal Entry and generate data for inventory for inventory recon versus the other old system that still exist. o Reported on variances in quarterly costing reports.

Client Support

Oct 2005 - Jun 2009 (3 years)

o Managed accounts payable, accounts receivable, payroll, reconciliation, Credit Memo/Debit Memo and inventory of various Clients. o Reconciliation generated data from QuickBooks System. o Using MAXIMO System, updates inventory's data and reconciliation of the inventory on hand and on production o Using ORACLE, book Balance Sheet, Journal Entry and generate data for inventory for inventory recon versus the other old system that still exist. o Reported on variances in quarterly costing reports.

Education

BS in Accountancy

2005 - 2009 (4 years)

Secondary

1999 - 2003 (4 years)