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Moncton 
Rochelle - Prof accounting - Moncton
$11/h
1st lesson is free!
Pending approval
Response Time 24h
Lessons offered by Rochelle
  • Individual
The lessons will be held
Taught subjects
  • Accounting
  • Management and Business Administration
  • Finance
  • Financial Management
  • Business Analysis
  • Brand Marketing
Levels
  • All Levels

Eliminating the cloud to college students in business administration to understand better the accounting

Methodology

My teaching methodology is based on an actual situation that a student encountered where I can further explain the topic by combining his/her experience so that we will meet on the same mind for him/her to clearly understand the subject.

Background

I am an accountant with eighteen years of work experience in different companies. I had my master's in business administration and had seminars in IFRS, attended college in Canada to be familiar with ASPE too, and know the business environment. I achieved the highest academic standing in the accounting program, honors. I tutored students in college helping them to understand better the Accounting, Math, Marketing, and Managerial Accounting subjects. I also earned my education units and taught an Accounting course.

Rates

Rate for online lessons : $ 11/h
Rate for 5 hours of lessons : $10
Rate for 10 hours of lessons : $9
Lessons offered by Rochelle
Individual
The lessons will be held
Taught subjects
  • Accounting
  • Management and Business Administration
  • Finance
  • Financial Management
  • Business Analysis
  • Brand Marketing
Levels
  • All Levels

Rochelle's Resume

QUALIFICATIONS and SKILLS

• Bachelor’s degree in Commerce major in Accounting with more than 18 years of extensive related work experience in full accounting systems and standards, processes and procedures, financial statement analysis, bookkeeping, payroll and tax returns processing
• Demonstrated knowledge of Canadian accounting principles and practices with a diploma in business administration-accounting., and with strong knowledge of federal and provincial regulations and procedures including year-end procedures.
• Excellent interpersonal written and oral communication skills; expertise in customer service, dispute resolution, and contract negotiation
• Results and detail-oriented with exceptional planning, highly analytical, problem-solving and decision-making skills; with excellent organizational and multi-tasking skills; a good team player and possess a “can-do” attitude, with high integrity and accountability
• Able to work with minimum supervision and meet deadlines and can adapt to a constantly changing, fast-paced, and/or flexible working environment
• Advanced skills in Microsoft Excel (Spreadsheets), Word, PowerPoint, and experience with Sage 50 and QuickBooks

EDUCATION and SPECIALIZED TRAINING

Diploma in Business Administration-Accounting, NBCC, Highest Academic Standing in a Program, Honours April 08,2019-December 18, 2020
Master’s Degree in Business Administration, units earned, Tarlac State University, Philippines 2018
Bachelor of Science in Accountancy – Tarlac State University, Philippines
Degree in Secondary Education
2016
EMPLOYMENT HISTORY

Accounting Intern November 23-present
Quber Technologies, Inc. – Moncton, NB
• Analyze and post transactions in the journal entries, journals books, subsidiary ledgers, and trial balance monthly
• Reconcile collections of customers on their subsidiary ledgers against the collections received through bank
• Reconciles the company credit card transactions against all the purchase receipts
• Prepare bank reconciliation statements
• Record all the sales, purchases and, HST for tax remittance
• Analyse and prepare prior months financial reports for sales forecast

Tutor October 2019-April 2020
New Brunswick Community College – Moncton, NB
• One on one tutor to students in Accounting I, Accounting II, Math, Marketing and Managerial Accounting

Administrative Assistant III (Senior Bookkeeper) February 2013 - June 2019
Officer in Charge-Accountant I
Department of Education- Philippines
• Prepared the annual forecast budget of the school for the following year and budget released accurately
• Prepared vouchers, paid operating expenses, and records daily transactions with enhanced system and manually
• Prepared, reconciled, and analyzed annual budget versus actual expenses, financial statements, bank reconciliation reports, and other financial reports, submitted timely and accurately
• Responsible for capital expenditures, bidding, and awards to suppliers
• Computed and paid teaching and non-teaching salaries, benefits, and claims accurately
• Updated personal services itemization and summary of personnel monthly
• Prepared and paid monthly remittances of employees’ pension contributions and other benefits on time
• Prepared, computed, and reconciled tax remittances monthly, quarterly, and annually of the school, and annual income taxes of the employees accurately
• School’s representative in attending seminars in financial and budget matters, staff’s benefits claims inquiries, taxes filing, and other legal matters.
Key achievement: 2017 Outstanding bookkeeper of the province

Branch Accountant
DN Steel Marketing, Inc.- Philippines Jul. 2007 - Feb. 2013
• Received and deposited daily collections on time, prepared daily collections report accurately and timely through systems captured by the treasury department at a strictly specified time
• Prepared and record journal entries in the vouchers, checks, and pay utilities, and record daily transactions to the journal books
• Confirmed deliveries of supplies, prepared journal entries, and sent a confirmation to the head office for payment to suppliers on time
• Strictly approved and released clearances for production and pick up of customers’ orders
• Monitored accounts receivables, prepared weekly aging of accounts receivable reports, prepared and sent demand letters to customers with outstanding balances and that was beyond due dates
• Updated, computed, and released sub-contractor’s payrolls based on a percentage of completion
• Prepared monthly reports on sales, collections, receivables, inventories, sales engineer commissions, customer’s rebate, refund, and other financial reports submitted to head office on or before the deadline
• Prepared and paid monthly remittance of employees’ pension contributions and other benefits timely
• Ensured branch’s revolving fund and petty cash fund were well monitored and balances well maintained, and prepared monthly bank reconciliation statement accurately and timely
• Responded immediately to customer's complaints with their orders, payments, balances, cancellations, and refunds
• Record and computed monthly taxes of branch and transmitted to the head office for payments on time
• Monitored staff’s daily duties, prepared payroll, employee claims, and give warnings for tardiness to employees
• Audit receipts and collections of sales engineers
• Company’s representative in solving issues with resigned employee’s complaints, process business permit, taxes, and other legal matters

Accounting Supervisor
San Clemente Cable Network, Inc.-Philippines Nov.2001-Jul.2007
• Received and deposited collections on time checked collections reports of a front desk collection officer
• Prepared vouchers, recorded journal entries, prepared checks, paid utilities, and record daily transactions to the journal books, and ledgers
• Double checked prepared bi-weekly payroll of employees and paid on time
• Prepared and paid monthly remittances of employees’ pension contributions and other benefits
• Supervised the daily activities of staff, monitored employees daily time records, and gave written warnings to employees that violate the company’s rules
• Ensure that collectors are remitting collections on time and accurate by performing the daily audit of their receipts and collections
• Responsible for accounting, monitoring the company and its affiliated companies’ bank accounts and petty cash funds, and prepared bank reconciliation statements and updated inventories monthly
• Prepared, computed, and reconciled tax remittances monthly, quarterly, and annually of the company and annual income taxes of the employees
• Prepared monthly financial reports and meetings with the president and managers for business evaluation, budget preparation, target sales, employees’ performances, and concerns
• Responded immediately to customer's complaints with signal quality, payments, balances, cancellations, and refunds


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