Bachelor of Science in Accountancy
Saint Louis University
Hi, I'm Dianne from the Philippines, a Bachelor of Science in Accountancy graduate. I bring with me my over fourteen years of experience in accounting in the corporate world which has equipped me with the skills that I believe will translate seamlessly as Bookkeeper, Virtual Assistant or Data Entry Specialist. I have honed my bookkeeping expertise through a combination of self-learning and training. I am committed to continually improving my skills because I believe that learning never stops.
What makes me stand-out as a freelancer is my dedication to professionalism, attention to detail and a deadline-driven approach. I am passionate about delivering high-quality work that meets and exceeds my client's expectation. I have strong organizational skills and can handle multiple tasks simultaneously. My strong attention to detail ensures that every task is thoroughly checked and accurate, giving you peace of mind that your finances and data are in good hands. My technological competence extends to popular financial software, database management, Microsoft Office Suite and Google Workspace. I also possess excellent communication skills which facilitate clear and effective interactions within diverse teams. I am eager to leverage my skills to add value to my next role, always ready to take on new challenges and continue my journey of learning and growth.
Whether you are a small business owner, entrepreneur, or busy professional, I am here to help you streamline your bookkeeping and data entry processes. With my expertise and commitment to excellence, let me help lighten your workload so you can devote more time in growing your business. I'd like to connect with you so we can discuss better how we can work together as a team. Thank you and I look forward to working with you.
Saint Louis University
Recording and monitoring of Accounts Payable
Bank Reconciliation
Preparation of Monthly Financial Reports
Recording tenant payments
Monitoring past-due accounts
Preparation of weekly/monthly collection reports
Maintaining property management database
Monitoring day-to-day financial operations.
Ensured accurate payroll processes.
Compiled monthly sales reports and balance sheet
Review and process expense reports
Financial planning and budget management
Internal audit
Checking daily sales reports
Accounts Receivable and Accounts Payable
Preparation of monthly sales and expense reports
Payroll Accounting
Bank Statement Reconciliation
Ensured accuracy of Client's account records.
Timely collection of clients' monthly amortization
Preparation of monthly collection reports
Accounts Receivable
Records transactions, maintains the accounting software, and prepares reports to aid make informed financial decisions.
Provides support by assisting with daily transactions and overseeing the company's general administrative tasks.
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