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Jason D
@jason_d0
Financial Analyst
Irlanda
Inglés
Sobre mí
I am a detail-oriented Finance Professional with over 3 years of progressive experience in accounts receivable, revenue, and billing operations. I am currently a Financial Analyst in Revenue and Billing. I am seeking to leverage my expertise in financial systems and revenue management in a dynamic accounts/finance role.
I help businesses with accurate invoicing, reconciliations, advanced Excel reports/dashboards (pivot tables, VLOOKUP), bookkeeping, payroll, and process optimization—delivering precise, timely results to save you time and improve cash flow.
Habilidades
Jason D
desconectado •
Revisa mis servicios
Auditoría de libros
I will handle bookkeeping, reconciliation in excel and finance tasks
Experiencia laboral
Finance analyst
Citco Group Limited
Sep 2025 - Present • 8 mos
Create and edit invoices for global offices worldwide using Oracle Fusion and Oracle systems, ensuring accuracy, compliance, and timely revenue recognition. • Manage billing processes for international clients and internal entities, resolving discrepancies and supporting accurate financial reporting. • Collaborate with cross-functional and global teams to maintain up-to-date billing data, customer records, and revenue information. • Contribute to revenue cycle efficiency through data analysis, system updates, and adherence to best practices in fund administration and financial services. • Provide support on billing queries and maintain high standards of precision in a complex, multinational environment.
Freelance Financial Assistant
ND Landscaping
Mar 2025 - Present • 1 yr 2 mos
• Managed financial tracking and invoicing for landscaping projects, ensuring accurate client billing and payment follow-ups. • Prepared detailed financial reports using Excel, supporting business decision-making and cash flow management. • Collaborated with project teams to reconcile expenses and maintain updated financial records. • Managed payroll for NDL staff, processing wages, deductions, and ensuring compliance with tax regulations using Excel and Brightpay.
Accounts Receivable Specialist
ePower
Jun 2023 - Sep 2025 • 2 yrs 3 mos
• Supported credit control by managing customer payment collections, ensuring timely reconciliations and follow-ups to maintain cash flow. • Reconciled accounts receivable data, generating detailed Excel reports to provide actionable insights for management and sales teams. • Collaborated with sales and procurement teams to update retailer databases, ensuring accuracy for financial reporting and compliance. • Reviewed invoices and sales orders, resolving discrepancies to support accurate billing and retailer satisfaction. • Utilized Excel (pivot tables, VLOOKUP), Zoho One, and Sage to track financial data and prepare weekly reconciliation files for stakeholders. • Designed credit application forms, streamlining customer onboarding and reducing processing time by 10%. • Assisted with accounts payable tasks, liaising with suppliers to resolve queries and ensure timely payments.
