Detail-oriented Bookkeeper well versed in payroll, accounts payable and accounts receivable functions. Excelled in corporate bookkeeping services delivery and learned new technologies to improve efficiency. Impressive accounting and communications skills leading to desirable outcomes.
Overview
12
12
years of professional experience
Work History
Bookkeeper
Construction Corporation
04.2017 - 07.2023
Maintained and processed invoices, deposits, and money logs.
Completed payroll for employees and maintained detailed records of procedures.
Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
Reconciled and corrected issues with financial records.
Posted daily receipts and payments in accordance with corporate protocols.
Established QuickBooks accounting system to reflect accurate financial records.
Completed tax forms in compliance with legal regulations.
Reduced financial discrepancies through transaction monitoring and management.
Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
Inspected account books and recorded transactions.
Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
Input financial data and produced reports using [Software].
Managed and responded to correspondence and inquiries from customers and vendors.
Developed monthly, quarterly and annual profit and loss statements and balance sheets.
Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
Supported management by processing invoices and documents with consistent on-time delivery.
Streamlined daily reporting information entry for efficient record keeping purposes.
Tracked financial progress by creating quarterly and yearly balance sheets.
Gathered, evaluated and summarized account data in detailed financial reports.
Strengthened financial operations by conducting bank reconciliations and financial reporting.
Generated invoices upon receipt of billing information and tracked collection progress.
PARA EDUCATOR
Alta Sierra Elementary School
10.2011 - 06.2017
Assisted teachers and worked individually with students with special needs, helping each navigate education system.
Delivered personalized educational, behavioral, and emotional support to individual students to enable positive learning outcomes.
Documented behaviors, implemented interventions and treatment results.
Collaborated with teachers to help with classroom and workload management.
Oversaw students in classroom and common areas to monitor, enforce rules, and support lead teacher.
Assisted teachers with classroom management and document coordination to maintain positive learning environment.
Monitored student classroom and outdoors activities to promote student safety.
Kept classrooms clean, neat, and properly sanitized for student health and classroom efficiency.
Assisted in maintaining engaging and respectful educational environment by promoting discipline and cooperation.
Procurement Engineer/Procurement Manager at HYUNDAI ENGINEERING AND CONSTRUCTION CO. LTD. – MEGAWIDE CONSTRUCTION CORPORATION - DONGAH GEOLOGICAL ENGINEERING JOINT VENTURE (MALOLOS-CLARK RAILWAY PROJECT/ NORTH SOUTH COMMUTER RAILWAY) - PHILIPPINESProcurement Engineer/Procurement Manager at HYUNDAI ENGINEERING AND CONSTRUCTION CO. LTD. – MEGAWIDE CONSTRUCTION CORPORATION - DONGAH GEOLOGICAL ENGINEERING JOINT VENTURE (MALOLOS-CLARK RAILWAY PROJECT/ NORTH SOUTH COMMUTER RAILWAY) - PHILIPPINES