Nicoleta Jomiru

Bookkeeper @Selfemployed freelancer

💸 MarketingAccountantSMM Manager🏦 Finance

Dedicated and detail-oriented Bookkeeper with lots of experience managing financial records. Proven track record of ensuring accurate financial reporting, handling accounts payable and receivable, and performing comprehensive reconciliations. Skilled in using accounting software such as QuickBooks and Excel to streamline financial processes and improve efficiency. Adept at managing multiple projects simultaneously and delivering high-quality work under tight deadlines. Known for exceptional analytical skills, problem-solving abilities, and maintaining confidentiality. Seeking to leverage expertise in a dynamic organization to contribute to financial accuracy and efficiency.

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Work Background

Freelance (Self employed)Independent bookkeeper

Nov. 2022New York City Metropolitan Area• Successfully managed bookkeeping services for various clients, ensuring the accuracy and integrity of financial data. • Managed accounts receivable (AR) and accounts payable (AP) functions, including invoicing and billing to ensure timely and accurate processing of financial transactions and adherence to payment terms. • Conducted monthly bank reconciliations, identifying and rectifying discrepancies promptly. • Assisted with tax preparation and gathering necessary documentation. • Collaborated with clients to develop and maintain budgets, providing financial insights to optimize their financial health. • Generated comprehensive financial reports and statements, enabling clients to make informed business decisions. • Assisted in the transition to digital accounting systems, reducing paperwork and enhancing data security. • Conducted regular audits to ensure compliance with financial regulations and identify areas for improvement. • Built strong client relationships, resulting in repeat business and referrals.

Matto EspressoAccounting Bookkeeper

Oct. 2021 - Jul. 2023Manhattan, New York, United States* Processed invoices and checks, and maintained daily cash logs and deposits. * Managed accounting closings, accounts payable and financial reporting for multiple clients. * Collaborated with accounting management to produce accurate and timely financial paperwork and reports, budget administration and month-end closing requirements. * Reviewed transactions, issued checks and updated ledgers and budgets. * Prepared accurate financial reports each month by collecting, analyzing, and summarizing account information. * Maintained full compliance while doing reconciliation A/P, invoicing, billing, and collections. * Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files. * Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.

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