Jessy M.

Hi! Jessy here! I'm new here, I would like to try here as a part-time freelancer during weekends and sometimes in weekdays when I'm free at that time. I'm Jessica Magat, I am 26 years old. I've done a Bachelor of Science in Accountancy with working experience and I believe in myself I'm highly motivated by a challenge and I enjoy working with a team to bring a project to completion. My skills in Accounting-AR I have an ability to priorities and manage expectations A keen eye through observing and analyzing for every detail of information in accounting and finance I have an ability to work independently I can manage solving financial problem I have the ability to communicate articulately and efficiently with other people within the company I have the ability to analyze and resolve any discrepancies and errors in financial information I have the ability to forecast for SPI and SIP-A/R transactions Other Skills include: -Data Entry -Data Scraping - Advanced in Microsoft Office: Word, Excel, PowerPoint and Access - Advanced in Computer Skills -Advanced Photoshop Skills : Photo editing, Vector tracing, Designing Logo -Advanced on JDE's Oracle Accounting System -Advanced CVP (Cost-volume-Profit) or (PC) Analysis in Database Excel -Google Spreadsheet -PDF Conversion to Microsoft Excel or Word -A/R Management My duties and responsibilities -Maintains records by microfilming invoices, debits, and credits. -Posts customer payments by recording cash, checks, and credit card transactions. -Posts revenues by verifying and entering transactions form lock box and local deposits. -Updates receivables by totaling unpaid invoices -Verifies validity of account discrepancies by obtaining and investigating information from -Resolves valid or authorized deductions by entering adjusting entries. -Resolves invalid or unauthorized deductions by following pending deductions procedures. -Resolves collections by examining customer payment plans & payment history -Coordinating contact with collections department. -Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. -Protects organization’s value by keeping information confidential. -Updates job knowledge by participating in educational opportunities. -Accomplishes accounting and organization mission by completing related results as needed