Tutor Diane A., Edmonton

nulltutor/edmonton/1189676

ID: 1189676

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Diane A.

Yr old

Yrs Experience

Edmonton • 2,837 km away

MapMap

Route from: Ottawa

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

Early childhood educator

School subjects

Math

English

Morning

Afternoon

Evening

Overnight

Tutor's home

Employer's home

Online

3 - 5

6 - 10

11 - 15

16 - 17

Adults

Prepare for school

Prepare for exam

Primary school

Montessori method

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.

Teacher education

Bachelor degree

College