Quickbooks Online Advance Training
Cristy Ebrahim
Cagayan
Summary
Finance professional with significant expertise in managing comprehensive bookkeeping responsibilities, including accounts payable and receivable. Recognized for reliability in maintaining accurate financial records and collaborating seamlessly with team members to meet organizational goals. Known for adaptability in dynamic environments and strong analytical skills.
Overview
14
14
years of professional experience
1
1
Language
Work History
Payroll & Tax Specialist
BStars Realty
10.2018 - Current
- Managed tax submissions and made sure all information complied with regulations.
- Identified potential tax savings opportunities for clients by conducting thorough reviews of their financial records.
- Developed strong working relationships with key stakeholders improving communication ensuring smooth resolution issues as they arose.
- Assisted clients in reducing tax liabilities through strategic financial planning.
- Maintained thorough and current understanding of applicable tax laws.
- Advised clients on best practices for managing their finances to minimize future tax liabilities while maximizing deductions and credits available to them.
- Collected and submitted required tax payments.
Accounts Payable Officer
SR Supermarket
05.2017 - 08.2018
Administrative Bookkeeper|Accounting Staff
G.A. Tower Condo. Corp.
04.2011 - 03.2016
- Created staff expense and reimbursement tracker in Excel.
- Prevented fraudulent activities by adhering to internal controls and reporting any suspicious transactions promptly.
- Collaborated with other departments to streamline interdepartmental communication regarding financial matters, resulting in improved efficiency.
- Optimized payroll processing by staying current on labor laws and maintaining updated employee records, ensuring accurate payments.
- Supported timely invoicing for clients with consistent follow-up on outstanding payments to improve cash flow.
- Maintained confidentiality of sensitive financial information, preserving the trust of both employees and stakeholders alike.
- Improved efficiency of accounts payable processes by regularly reviewing vendor invoices for accuracy before issuing payment approvals.
- Developed strong working relationships with vendors, negotiating favorable payment terms that benefited company cash flow.
- Assisted in the preparation of accurate financial reports, providing key insights for informed decision-making for management.
- Supported audit preparations by gathering necessary documentation and responding promptly to auditor inquiries, facilitating a smooth process.
- Reduced financial discrepancies by diligently reconciling accounts, identifying errors, and making timely adjustments.
- Maintained high levels of accuracy in all aspects of bookkeeping, reducing risk and improving overall financial health.
- Enhanced budget management by tracking expenses and comparing actual costs to projected figures, ensuring financial stability.
Education
Bachelor In Business Administration - Management Accounting
03.2006
Skills
Reporting skills
Liability understanding
Income and expense evaluations
Compliance knowledge
Document preparation
Budgeting
Account Reconciliation
Liabilities mitigation
Software
MYOB
Timeline
Payroll & Tax Specialist - BStars Realty
10.2018 - Current
Accounts Payable Officer - SR Supermarket
05.2017 - 08.2018
Administrative Bookkeeper|Accounting Staff - G.A. Tower Condo. Corp.
04.2011 - 03.2016
University of Cagayan Valley - Bachelor In Business Administration, Management Accounting