Candidate No. 572118
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Danikka

Accounting & Bookkeeping

Skills

★★★ Advanced:

Bookkeeping, Accounts Receivable Management, Credit Management, Cash Collection, more

★★ Intermediate:

Accounts Payable Management, Image Editing, Social Media Management, more

Hourly Rate Gauge

Today's value  AUD $11.59

$10.38

if $ 1 = PHP 42

$12.58

if $ 1 = PHP 30
Currency Fluctuation Range

*includes service fee. Please note that hourly rates are linked to the exchange rate, and fluctuate slightly from month to month.

Employment Preferences

Availability:

Preferred Timezone:

Not Applicable

Hourly & Monthly Rate:
(inclusive of service fee)

Full Time: AUD $11.59 per hour or $2008.83 per month

*Plus GST for Australian Businesses
Remote Staff Recruiter Comments

Danikka Teves has a comprehensive background in accounting and accounts receivable roles for a total of 7 years, with experience in diverse industries such as IT, agriculture, and retail. Her strong technical skills, coupled with her proven ability to manage processes and interact with clients, make her a strong candidate for the Bookkeeper/Accounts Receivable Specialist role. She has demonstrated a consistent track record of performance and has been recognized and promoted for her contributions. Danikka's ability to handle various accounting tasks and her experience with audit requirements and month-end closing further strengthen her suitability for the position.

Key Strengths:
  • Technical Expertise:

    • Proficient in order management, audit processes, and month-end closing tasks.

    • Experienced in handling accounts receivable and performing cash applications.

    • Strong skills in collection, reconciliation, and customer credit management.

  • Interpersonal Abilities:

    • Effective in providing training and knowledge transfer to colleagues.

    • Capable of handling client interactions and providing excellent customer service.

    • Demonstrated ability to manage tasks and responsibilities independently and efficiently.

  • Promotions and Recognitions:

    • Promoted within two years at Accenture due to exemplary performance.

    • Recognized as a top performer in the project at Accenture.

Strongest Behaviors

  • A relatively private individual, it takes Danikka some extra time to connect to and trust new people. Serious and reserved.

  • With an ability to concentrate on the task at hand, is generally more focused on technical matters than social ones. Consistent and thoughtful.

  • Patient, stable, and consistent; does things generally systematically and is not inclined to change these systems. Dependable, relatively consistent and works best in familiar environments, with familiar people.

Behavioral Summary

Danikka is likely equipped with a diverse behavioral range that provides adaptation from one situation to the next. They may desire to take the lead on a project but are also comfortable accommodating the desires of others and allowing others to assume control – provided the task gets executed correctly.

In most circumstances, this individual is accustomed to thinking before speaking and will generally relay information in a factual and direct manner to peers and superiors. From time to time, their behavior may come across as challenging the status quo, and at times, they are comfortable following the rules.

Employment History
General Accounting Analyst/Accounts Receivable Specialist
Industry:Accounting / Audit / TaxEmployment Period:July 2019 to June 2024 (59 Months)Duties and Responsibilities:Serve as Subject Matter Expert for order management, provides weekly report to the client, manages yearly audit requirements, manages the process and month end closing task such as SO & WING settlement, responsible for standardization of process for Pioneer account. Perform knowledge transfer/trainings to my colleague. Handled clients from Asia Pacific and Australia. I've been a Top Performer on our Project. And I got promoted in a span of 2 years.
Intern Accounting Assistant On the Job Training
Industry:Computer / Information Technology (Software)Employment Period:August 2015 to November 2015 (3 Months)Duties and Responsibilities:Responsible for assisting the accountant with preparing budgeting and record. Supports duties such as accounts payable and accounts receivable. Provides support to the accounting manager. Performs basic office tasks such as filing, data entry, answering phone calls.
Sales Associate
Industry:Arts / Design / FashionEmployment Period:May 2015 to June 2015 (1 Month)Duties and Responsibilities:Provides excellent service to customers, maintains floor and store appearance, cross-selling products, responsible for helping the customer find the right product and services. Handles customer query and resolve complaints in timely manner. Ensures all products are available and in good condition.
Accounts Receivable Analyst
Industry:Agricultural / Plantation / Poultry / FisheriesEmployment Period:February 2017 to February 2019 (24 Months)Duties and Responsibilities:As an Accounts Receivable Assistant, I support the collection thru calls, text/chat messages and email, documenting daily collections and order activities, responds to customers credit inquiries, analyzing and assessing creditworthiness of account, managing orders thru booking of sales via system, Billings thru sending statement of accounts to customers and following up their payment, Cash application such as checking the bank accounts ensuring all the customer payment have been credited.
Bookkeeper
Industry:OthersEmployment Period:August 2016 to February 2017 (6 Months)Duties and Responsibilities:Assisting the accountant on daily and monthly report, provides support for calculating loans & savings for every members/customer. Perform such as data entry and filing.
Accounts Receivable Analyst
Industry:Computer / Information Technology (Hardware)Employment Period:May 2019 to July 2019 (2 Months)Duties and Responsibilities:As an Accounts Receivable Assistant, I support collection thru calls, text/chat messages and email. I also perform account/payment reconciliations, responds to customers credit inquiries, identifying delinquent accounts requiring external collection efforts, also providing monthly collection forecast to the management
Education History

Field of Study:

Business Studies/Administration/Management

Major:

Financial Management

Graduation Date:

April 2016

Located In:

Philippines

License and Certification:

Not Applicable

Skills

★★★ Advanced:
Bookkeeping, Accounts Receivable Management, Credit Management, Cash Collection, Order Management

★★ Intermediate:
Accounts Payable Management, Image Editing, Social Media Management

Work at Home Capabilities

Internet Bandwidth:

Greater than 100mbps

Working Environment:

Private Room

Speed Test Result:

Not Applicable

Internet Type:

Fiber

Hardware Type:

Laptop

Brand Name:

Acer Nitro 5

Processor:

11th Gen Intel(R) Core(TM) i5-11400H @ 2.70GHz 2.69 GHz 16.0 GB (15.8 GB usable)

Operating System:

Windows 11