Image de profil de borladomarivic19
Drapeau de Philippines Paranaque City, Philippines
Membre depuis le 20 octobre 2019
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I aim to provide my services for Bookkeeping (XERO, MYOB, Oracle) and General Virtual Assistance. I can do Accounts Management, Data Entry, Web Research and very much willing to learn new and exciting roles. I am a graduate of Bachelor of Science in Accountancy with 13 years of experience working for different companies as Accounting Assistant, Accounts Receivable Staff, Treasury Assistant, Cash Management Specialist and lastly, as Accounts Assistant. With my knowledge and skills gathered through the years of working for different institutions, I believe that I can be of quality service to you . If you find me qualified for your needed services, please send me a message and I would be glad to contribute in achieving your business' goals!
$5 USD/hr
1 commentaire
  • 100%Travaux complétés
  • 100%Selon le budget
  • 100%Dans les temps
  • N/ATaux de Réembauche


Avis récents


Accounts Assistant

Jun 2016 - Aug 2019 (3 years)

Handles the account management for an Australian company using Xero. It includes invoicing, preparing of purchase orders, recording of billings, , reconciliation of bank accounts and payroll processing . Also in-charges in the monitoring of receivables and sending reminder for collections as well as monitoring the payables . Also utilizing communications with suppliers and customers for any account disputes. And from time to time, communicate with the client for any additional tasks.

Cash Management Specialist(Promotion)

Jan 2008 - Nov 2014 (6 years)

In charges with the monitoring of company’s cash position for various projects handled. Prepares the budget allocation and forecasts for various projects. In charges with the releasing of all check payments to contractors and suppliers. In charges with the funding of company’s payables including payroll, salaries and sales’ comm Coordinates for company’s bank- related transactions.

Treasury Assistant

Jul 2007 - Jan 2008 (6 months)

In-charges with the preparation of checks for all of company’s payables. Handles the inquiries of contractors, suppliers and sales brokers. Prepares the budget allocation for each project based on the available cash. Coordinates for all bank- related transactions.

Accounts Receivable Staff

May 2005 - Mar 2007 (1 year)

Handles customer’s accounts and credit transactions; Coordinates to customers for faster collections. Ensures correct posting of payments and monitoring the issuance of Official Receipts. Reconciliations of any discrepancy noted on the Ageing of Accounts Receivable as compared against customer’s record; Prepares monthly and weekly reports for Ageing Receivables.

Accounting Staff

Dec 2004 - May 2005 (5 months)

In-charges of daily sales monitoring Audits of daily sales and gift checks releases. Performs monthly inventory. Coordinates with various personnel for the monitoring of daily sales. Prepares weekly and monthly sales reports for the branch.


Bachelor of Science in Accountancy

2000 - 2019 (19 years)


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