Melinda Bernardo

Part Time Data Entry Specialist:
Update and report daily payments using softwares like Keap, Spiffy, Stripe, and
googlesheets
Update Sales KPI tracker using google sheets
Update Monday.com and google sheets of customers based on their weekly meeting
other ad hoc tasks that needs to be done
Accounting Assistant
Manually compute daily billings posted to customers and merchants reports and then prepare the corresponding book entries.
Prepare and send a letter to merchants regarding their long outstanding receivables.
Collect receivables to establishments by holding their billings or checks as indicated in the letter sent to them.
Prepare checks, check vouchers, trial balance, statement of account, and adjusting entries. Records transactions to Cash Receipts Journal, Cash Disbursement Journal, Accounts Receivable, a
nd Journal Voucher.
Reconcile Accounts receivable of the clients
Update General Ledger.
Senior Associate
managing and effectively monitoring the performance of th