nulltutor/edmonton/1189676
ID: 1189676
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Diane A.
32
Yrs old
4
Yrs Experience
Edmonton, AB • 2,836 km away
I am hard working. I can work with minimum supervision. I do have daughter who is already 6 years old. I had some tutorials with different ages.
I am a elementary teacher in the Philippines. I perform tutors since I am college student. I teach different areas but my specialization is Math.
- Phone number confirmed
Looking for work
Early childhood educator
Salary: Negotiable
School subjects
Math
English
Work Availability
Desired start date immediately
Morning
Afternoon
Evening
Overnight
M
T
W
Th
F
Sa
Su
Lessons can be taught
Tutor's home
Employer's home
Online
Able to work with age ranges
3 - 5
6 - 10
11 - 15
16 - 17
Adults
My qualifications
Prepare for school
Prepare for exam
Primary school
Montessori method
Education
Teacher education
Bachelor degree
College
Additional Information
Non-smoker
Comfortable with pets
Able to travel with the family
Can work in homes with video surveillance
Have my own child/children
Gender: Female
Proof of police check: No
My Nationality: Filipino
Languages: English
Work history
Accumulated experience : 8 years • Number of previous jobs: 3
2019 — 2023 • 5 years
Teacher
● Developing and issuing educational content including notes, tests, and assignments.
● Supervising classes to ensure all students are learning in a safe and productive environment.
● Organizing supplies and resources for lectures and presentations.
● Delivering personalized instruction to each student by encouraging interactive learning.
● Planning and implementing educational activities and events.
● Ensuring your classroom is clean and orderly.
● Preparing and distributing periodic progress reports and semester report cards.
● Attending parent-teacher meetings.
● Evaluating and documenting students’ progress.
● Allocating and grading homework, assignments, and tests.
Metanoiah Academy
2015 — 2016 • 1 years
Accounting Sr. Assistant
- Work with the treasury Dept to ensure funds are available for processing of foreign wires/drafts
- Process all invoices for payment accurately and timely
- Answers all foreign vendor and internal customer inquires
- Manage the EFT add/change process – foreign and domestic
- Research banking issues for all returned ACH and Wires – foreign and domestic
- Submit vendor master file maintenance requests
- Process all payments accurately and timely. This includes checks, ACH and Wire transfer payments
- Validate payment accuracy by reviewing system reports for reasonableness prior to releasing payments
- Timely and accurate processing of vendor payments
- Provides quality and quantity output
- Maintaining the queue aging
- Posting of Invoices to Oracle Based System.
- Process prepayments (for PO with queries) to be able to meet SLA
- Ensure all transactions comply with accounting policies and procedures
- Monitor open prepayments and ensure to close unresolved issues before month end closing
- Generates On holds Reports, release possible holds with answers.
- Generates Prepayment Status Report and monitors them accordingly to apply with the invoices.
- Provides Act of Reconciliation needed by the suppliers.
- Handles AP/AR Settlement (suspense account).
- Knowledgeable in Vendor Reconciliation and Bank Reconciliation.
- Inputs document data into the standard registers (SAP Invoice Cockpit) ensuring that the information is accurate and up to date
- Responsible for verifying incoming payment related documents from vendors and suppliers
- Scrutinize scanned documents, mirrors key data into the appropriate register, ensuring accuracy to maintain data integrity
- Ensures timely verification of invoices so that vendors and suppliers are paid on-time and served with utmost satisfaction.
Xerox Business Service Philippines, Inc.
2013 — 2015 • 2 years
Accounting Assitant
1. Accounts Payable Non Trade (Processing twice a week)
- Receiving, matching, encoding, verifying and updating of the original invoice to ensure correctness of payment to Non Trade Suppliers.
- Comparing generated Details of Payment against processed invoice and make necessary adjustment should there be any.
- Attached of reviewed Details of Payment to the Payment Voucher before it forwarded to the Treasury.
- Processing, encoding, and verifying Check Payments and Summary of Disbursements to Business Licenses, Terminal Pay, Treasury Fund and Government Remittances of four branches before forwarding to Treasury.
- Monitoring of Purchase Returns (Return to Vendor) as to deduct according to respective suppliers and ensure the completeness of the RTV documents.
- Receiving, encoding, and monitoring of Debit Memo and Credit Memos due to adjustment made like short deliveries.
- Preparing Request for Check Preparation and processing the said payment.
- Notifying Wareco /Receiving and Dispatching Unit (RDU) of any discrepancy on the quantity received on sales invoice, purchase order and receiving confirmation receipt.
2. Accounts Payable Store Consignors (Monthly) and Major Consignors (Semi Monthly)
- Receiving and checking of Monthly Liquidation Reports for the store consignor from branch accounting ready for countering.
- Receiving and Checking of Debit and Credit Memos for merging to ensure deduction of other charges to respective supplier.
- Countering of invoices and verifying countered invoices for uploading to mainframe-ready for payment.
- Comparing generated Detailed of Payments against countered invoices and make necessary adjustment, should there be any.
- Countering and matching daily sales of Major Consignors versus to liquidation report.
- Processing countered invoices.
Meridien Business Leader Inc.
Address
Edmonton, AB • 2,836 km away
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