Изображение профиля rebeccasardoma
Флаг Philippines Valenzuela City, Philippines
На сайте с 31 июля 2016 г.
2 Рекомендации


В сети Офлайн
Quality service provider and God fearing bookkeeper who takes pride in completing the job to a high standard. Provides accounting and bookkeeping services for clients across the globe primarily US, Australia, Asia and New Zealand. Key Expertise: Working experience in the following applications -Xero -Navision -MYOB -Freshbooks -Quickbooks -Wave General Bookkeeping Services Bank and Credit Card Reconciliation Accounts Receivable Management Accounts Payable Management Payroll management Property management Financial Reporting BAS and GST Reporting Budget and Cashflow Forecast Administrative duties/virtual assistant duties Add-ons: Ezescan Invoicing Tyro Payments Shopify Receipt Bank Unleashed Apps Proficient with MS Application Google Sheets Dropbox Workflowmax Asana Evernote Afterpay AIB Settlements Vend Pivot Table and Vlookup WHMCS Solution Trello Stripe Xero Invoice Template
$12 USD/hr
12 отзыва(-ов)
  • 100%Выполненные работы
  • 100%В рамках бюджета
  • 97%Своевременность
  • 4%Рейтинг повторного найма


Последние отзывы

  • изображение Rex S. Project for rebeccasardoma $2482.62 USD

    “Rebecca provided us with great book keeping services via Xero for over 2 years. We have now migrated to a full time book-keeper but would not hesitate to recommend her to others. [28 June, 2017] Outstanding working with Rebecca.”

  • изображение Adam M. Project for Rebecca S. $25.00 AUD

    “Just what I needed, thank you! Great work.”

  • изображение Stephan S. Project for Rebecca S. $15.33 NZD

    “Good Freelancer”

  • изображение Etienne H. Xero Custom Invoice Template R1088.00 ZAR

    “Completed the task. Had a Xero accounting task that needed to be done. Had a custom Invoice template. Not many people can do this. Will hire again”

  • изображение Laziz M. Produce my March BAS $155.00 AUD

    “Great work, very skilled in Xero, very professional and very detailed.”

  • изображение Mark S. Rebecca Sardoma ₱12734.62 PHP

    “Rebecca has been fantastic and has worked on several accounts for our company for several months helping us with a considerable backload. I will definitely use Rebecca on an ongoing basis when I return from holidays. [21 October, 2016] Rebecca is the quite achiever and just works away and eventually gets things done. [21 October, 2016] Another productive week [21 October, 2016] Rebecca has been given a large and complex job and is working away at it productively. [21 October, 2016] another job well done. [21 October, 2016] A major major job is coming to an end due to Rebecca's attention to detail and tenacity.”

Опыт работы

Accounting Support using MYOB

Nov 2016 - Mar 2017 (4 months)

Job includes accounts receivable management(enter invoices based on consignment note/packing list and order list from customers,posting of receive payments),accounts payable management(enter bills and purchases,posting of payments)

Accounting Admin with Xero

Nov 2016

Job responsibilities include bank reconciliation,accounts receivable,accounts payable and payroll management,respond to customer's email/inquiries,chase up accounts,prepare reports and budgets.

Xero administration and Data Entry Support

Aug 2016 - Nov 2016 (3 months)

Complete accounting data in Xero System Accounts payable management(enter bills,expenses,process payments) Other data entry and support tasks


May 2016

JOB DESCRIPTION: Bank,credit card and paypal reconciliation Enter data from PDF file to Google spreadsheet


Apr 2015 - Jul 2015 (3 months)

JOB DESCRIPTION DATA ENTRY EXCEL FILE-input data from PDF bank statements & credit card statement to excel file Reconciliation of bank, paypal and credit card accounts Manage incoming & outgoing client emails regarding client orders

Credit Analyst & Collection Officer

Aug 2008 - Jul 2016 (7 years)

JOB DESCRIPTION: -Use Navision accounting system • Monitor customer accounts and prepare customer's statements, bills and invoices • Determine payment schedules with customers and allocate payments • Contact delinquent customers to secure payment • Prepare reminder and demand letters to clients • Investigate and resolve billing and account discrepancies • Generate weekly aging reports ,compile data and prepare monthly reports and statements

Accounting Assistant

Nov 2007 - Nov 2007 (1 month)

JOB DESCRIPTION: • Assist in company’s annual financial budgeting/forecasting • Performed bookkeeping/accounting duties • Assist in monthly inventory audit and actual physical count of stock items • Reconciled records and physical counts of stock items being maintained at the various warehouses of the company • Prepared monthly journal/adjusting entries on various accounts assigned

Finance Staff/ Credit & Collection Clerk/ Accounts Payable Assistant

Jan 2001 - Oct 2007 (6 years)

JOB DESCRIPTION: • Manages and monitors monthly trust receipts payments to the bank. • Prepares daily cash and check bank deposits. • Directly communicate to bank officers for any transaction. • Monitors payment for car , fire and life insurance • Serves as a petty cash custodian • Collect, count, and disburse money and do complete banking transactions • Reconciles payroll and bank accounts • Monitor customer accounts and prepare customer's statements, bills and invoices


Bachelor of Science in Accountancy

1996 - 2000 (4 years)

Master of Arts in Biblical Studies

2013 - 2015 (2 years)




Certificate issued by Xero under Xero Advisor [login to view URL] self paced and online courses.

AIA Training (2017)

AIA Corporation

An online learning for using Elearning [login to view URL] program with many features and tools to help easily and accurate enter invoice the customer orders,the basics of interface, and how to use the product search feature.


  • US English Level 1


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