Skills
Accounting > Bookkeeping
5-10 Years
Accounting > Payroll
2-5 Years
Accounting > Accounts Reconciliations, Accounts Receivable, Accounts Payable, Revenue Accounting
5-10 Years
Experience highlights
Finance Officer
Summer Lawyers
·
January/2023
–
Present
Assisted in analyzing financial statements, preparing reports, monitoring case expenses, and supporting billing for a law firm. Managed invoices, accounts receivable, retainer agreements, and categorised office expenses to ensure budget compliance and efficient financial operations in legal case management.
Accounting Technician
Peter Holtz CPA
·
January/2022
–
Present
Managed product listings across platforms, oversaw order fulfillment, and provided customer support. Monitored stock levels, verified financial transactions, prepared tax returns, maintained accurate books, and helped businesses reduce costs and improve efficiency.
Accounting & Training Manager
Resonance Expounders BPO Services
·
January/2020
–
Present
Designed and developed customized training programs for accounting staff, ensuring alignment with current standards. Conducted sessions using diverse methods, identified skill gaps, and provided ongoing mentorship. Managed training budgets, maintained records, and collaborated with HR to align training with organizational goals, utilizing LMS and technology for effective delivery.
Financial Bookkeeper
Lionsgate Financial Group
·
January/2019
–
Present
Maintained accurate financial records, updated the general ledger, and performed account reconciliations. Ensured compliance with local laws, monitored budget variances, assisted with AP, AR, and P&L statements, prepared journal entries, and supported month-end financial processes and variance analysis for accurate reporting.
Accounting Officer
Mckinley Hill Village Homeowners' Association, Inc
·
January/2018
–
Present
Ensured orderly filing of documents per Standard Filing system and secured updated contractor contracts before payments. Managed timely payment of OPEX, CAPEX, loans, and maintained sufficient funding. Prepared financial files for compliance, purchase requisitions, and orders. Monitored billing, utility charges, and unit owner accounts. Oversaw billing follow-ups, unit, and parking management accurately.
