Michelle Neri

MICHELLE NERI Remote Finance/Accounting Assistant I'm a double-degree holder set on having a long-term remote assistant job with a trusting and dedicated client. I am proficient in QuickBooks and have been working with it for the last 9 years. I can help manage the accounting books and software used by the client with minimal supervision. WORK EXPERENCES EDUCATION Remote Bookkeeper BS - Accountancy Xavier University – Ateneo de Cagayan | Cagayan de Oro City- BSBA – Financial Management Enderun Colleges | Taguig City Cum Laude- Sonic Tools USA | September 2020 – Present Assists the Chief Financial Officer in ensuring all accounts are up to date on QuickBooks, preparing daily sales reports, reconciling bank accounts and credit cards, and creating month-end entries for the financial reports. Accounts Payable Management – Enter/pay bills, credits, etc. Accomplish month-end reports – Revenue & COGS Analysis, Cost Center Report, Prepaid Expenses, AP Aging Reports, etc. Freelance Bookkeeper EXPERTISE May 2021 - Present Reports directly to the business owners and ensures AR & AP accounts are up-to-date. Manages commission report, month-end close cycle, QuickBooks FishBowl Bookkeeping Social Media Management Data Entry Microsoft Office & Google Suite Problem-solving Podcast Editing CONTACT INFO and daily bank reconciliation. Create invoices for monthly subscriptions and billable projects. Process bill payments for vendors via Bill.com. Accounts Receivable and Accounts Payable Management Finance Officer Sacred Heart of Jesus Montessori School | 2015 - 2020 Responsible for keeping the books of the company up to date by booking accounts receivable and accounts payable entries on QuickBooks. Preparing multiple daily sales reports for management Payroll accounting/Bank Reconciliations/Journal Entries Phone Social Media Manager & Finance Officer - Jambalaya Seafoods and More | 2019 - 2020 Email- Skype live:9c900812e0bd0357 Responsible for handling the company’s social media accounts and keeping it updated with promotions, advertisements, and customer feedbacks. Setup company’s books on QuickBooks from scratch and ensuring it is up-to-date. Managed Facebook and Instagram ads and customer queries