Herlyn D.

System 1. Quickbooks Online 2. NetSuite 3. Sage 4. SBOSS 5. Microsoft Navision Services offered 1. Bank Reconciliation 2. AR Aging 3. Intercompany reconciliation 4. Accruals 5. Posting of invoices 6. Fixed Assets 7. Credit Card posting and recociliation 8. Inventories 9. Financial Reports (consolidated) 10. Clean up (Books) 11. Chart of Accounts Set-up Industry Exposure • Short-term rentals • Construction • Healthcare (Naturopathic MD) • Cryptocurreny Mining Company • Travel Agency • Automotive & Transportation - Warehousing • Automotive & Transportation - Groundhandling • Holdings Company • Manpower • Insurance Agency • Logistics & Money Remittances (Domestic and International) Relevant Skills and Experience • Project Champion Implementation of ERP System, Oracle NetSuite 2019 • Knowledgeable in computer software such as Microsoft Word, Microsoft PowerPoint, and Microsoft Excel • Capable of catering to multiple engagements at once • Can maintain composure even under pressure and able to work in a fast paced environment • Capable of making necessary decisions in different situations with strong sense of responsibility • Capable of delivering quality work with little or no supervision • Highly motivated, hardworking and willing to learn more