BOOKKEEPER II AUDITOR II QUALITY ASSURANCE ANALYST

Verified

$7/hr

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Outline

Looking for Full-Time work (8 hours/day) at $7/hour

Bachelor's Degree

English proficiency Conversational

Professional Summary

Dedicated and detailed-oriented Bookkeeper, Quality Assurance Analyst, and Auditor with total of 8 years of experience implementing financial controls and processes. Skilled in managing accounts payable and receivable. Knowledgeable in financial reporting and account reconciliation with a keen eye for detecting discrepancies in financial data.

Skills & Experience

Skills

Accounting > Accounts Payable 1-2 Years

Accounting > Accounts Receivable 1-2 Years

Accounting > Bank Reconciliation 2-5 Years

Office and Administration > Attention to Detail 5-10 Years

General Ledger and Journal Entries 2-5 Years

Accounting > Quickbooks 1-2 Years

Accounting > Xero 1-2 Years

Organization Skills 5-10 Years

Experience highlights

QUALITY ASSURANCE ANALYST/ BOOKKEEPER

TAMAKA GROUP · October/2024 – Present

-Ensure products, system, or software meet the established quality standards through rigorous testing and analysis.
-Prepare the bank reconciliation.
-Manage client’s invoices, payments, receipts, and ensuring timely processing and accuracy.
-Record and report any identified defects and issues, tracking them to resolution.
- Prepare and process requisitions of new items that has issues and defects.

FIELD FINANCE AUDITOR

LTH FOODS INDUSTRIES · January/2024 – Present

-Manages client’s invoices, payments, & invoices, also ensuring timely processes & accuracies.
-Perform monthly bank reconciliations.
-Monitor & categorize business expenses ensuring proper documentation and compliance with company policies.
-Identify & assess potential risk to the organization's assets, operations, & reputations.
-Develop & implement risk mitigation strategies & controls.

AREA BOOKKEEPER AND REGIONAL FINANCE OFFICER

KPS-SEED MICROFINANCE, INC. · September/2016 – Present

-Reconcile account balances and other financial discrepancies by collecting and analyzing account information.
-Validate asset, liability and capital account transactions of the regional operation by compiling and analyzing account information and support documents.
-Substantiate financial transactions by auditing documents prior recording to the system.
-Ensures compliance with established internal control procedures by examining records, reports, operation practices, and documentation.

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