Bachelor of Elementary Education
The Bearer of Light and Wisdom Colleges
Hi there! I am Eunice.
Specialized Bookkeeping Solutions for your Business!
I am a Certified QuickBooks ProAdvisor and Certified Xero Advisor. I am a highly organized and efficient Virtual Bookkeeper. I bring a meticulous eye for detail and a deep understanding of financial principles to every project I undertake. I also have excellent communication and interpersonal skills.
What I Can Do for You:
As a dedicated bookkeeper, I specialize in:
~Managing financial records, transactions, and accounts with precision.
~Encoding and updating Accounts Receivable & Accounts Payable.
~Streamlining financial processes to boost efficiency and reduce costs.
~Collaborating with clients to provide insightful financial analysis and recommendations.
~Bank & Credit Card Reconciliation.
~QuickBooks/ Xero Online Set-up.
~Clean up and Catch up work
~Payroll Process
Why You Should Hire Me:
I am a hard worker, and I am always willing to go the extra mile. I am also a team player, and I am always willing to help out in any way that I can. I am confident that I have the skills and experience necessary to be successful in this role.
~Let's Connect ~
I'm always open to networking and discussing potential collaborations. Whether you're a small business owner looking for reliable bookkeeping services or a fellow professional, let's connect and explore how we can work together.
If you are interested in learning more about my services, please contact me. And I look forward to hearing from you!
The Bearer of Light and Wisdom Colleges
• Recording daily financial transactions.
• Creating and sending an invoice and bills.
• Encoding and updating Accounts Receivable & Accounts Payable.
• Payroll process
• Update and maintain the general ledger
• Answering and responding to emails of the customers.
• Preparing financial statements
• Bank and credit card reconciliation
• Monitor and categorize expenses to help manage the budget effectively.
• Maintain organized records and documentation for all financial transactions and activities.
HRSS Department
• Answering phone calls and emails from associates, former,
and retirees.
• Logging and tracking associates, former, and retirees
interactions.
• Researching and resolving issues.
• Provide basic technical support or troubleshooting
assistance.
• Assisting with the onboarding process for new hires.
• Providing support and education
• Providing data on their payroll.
• Escalating other concerns.
• Providing Healthcare Benefits information.
• Giving info on their deductions, taxes, and tax forms.
• Following company policies and procedures
KCC Department
• Answering phone calls and emails from customers
• Logging and tracking customer interactions
• Researching and resolving customer issues
• Providing customer support and education
• Process, cancelation of order.
• Provide basic technical support or troubleshooting
assistance.
• Record keeping.
• Following company policies and procedures.
• Promoting, conducting, and selling medical products to healthcare professionals
• Building relationships with healthcare professionals
• Providing information about products
• Demonstration for the product
• Negotiating contracts
• Ensure high levels of customer satisfaction and retention
• Tracking sales data
• Analyze market trends and adapt sales strategies accordingly
• Prepare regular sales reports and provide feedback to management.
• Recording financial transactions of the employees.
• Creating and sending an invoice and bills.
• Encoding and updating Accounts Receivable & Accounts
Payable.
• Calculate and process payroll for employees, including
calculating wages, withholding taxes, and preparing
paychecks.
• Update and maintain the general ledger
• Answering and responding to emails and phone calls.
• Scheduling appointments and meetings
• Preparing and distributing documents
• Managing calendars and files
• Ordering supplies and equipment
• Arranging travel
• Providing customer service
• Monitoring and updating the VAT of the company
• Filing liquidation and reimbursement reports of employee
• Preparing weekly allowance
• Record accrual of SL, VL, Retirement, 13th Month, and
Christmas Bonus
• Other administrative tasks as needed
• Planning and delivering lessons
• Grading assignments and tests
• Managing student behavior
• Communicating with parents regarding student progress
• Collaborating with other teachers
• Attending professional development activities
I am confident that I can provide you with the excellent customer service that you deserve
Proficient in using accounting software. Maintain accurate financial records and make informed financial decisions.
I will generate and send customer invoices, track payments, and follow up on overdue accounts. I will manage and record
I will accurately reconcile bank/credit card statements, ensuring all transactions are correctly matched and recorded.
I will record, classify, and summarize daily transactions.
I will prepare financial reports. These reports are Income Statement, Balance Sheet, and Cash Flow Statement.
★★★★★
Nice work! :) Eunice is giving me what I'm looking for and delivering fast.