We're building the operating system hospitality operators actually need.My co-founder and I started Sosuite in Philadelphia, and scaled it to hundreds of short-term rental units. We lived every operational nightmare: 2am lock failures, understaffed teams during peak season, juggling a dozen disconnected software tools that didn't talk to each other. When COVID hit, rising costs and labor shortages turned those pain points into existential threats.We looked for software that could handle the reality of running properties at scale. Nothing came close. So we built it ourselves. First as internal tools to keep Sosuite running efficiently, then as SuiteOp when we realized every operator faces these same problems.SuiteOp unifies what hospitality operators need most: IoT device management, intelligent task automation, guest portals, screening, and analytics in one platform. No more duct-taping systems together. No more enterprise complexity priced for hotel chains.We didn't start as a software company. We started as operators who got tired of technology that made our jobs harder instead of easier. That's why SuiteOp works the way operators actually work, because we built it to solve our own problems first.Technology should enable great hospitality, not get in its way.

Jean-Emmanuel Losi

Clara Vista Bookkeeping Solutions

Completely Clean up and catch up and put up the correct balances
Successfully and correctly coded 10 clients' bank feeds on a weekly basis.
Immediately sent a query to Keeper/client portal for uncategorized transactions, inconsistent expenditure reports, and transactions without payees 
Effectively ensure that all transactions are coded in the Bank feeds.
Accurately reconcile 10 clients' bank accounts every month.
Effectively evaluate the profit and loss and balance sheet reports, with particular focus to increasing costs and if the revenue figure is correct.
Keeping a close eye on and checking any abnormal accounts on the balance sheet
Promptly produce a monthly report (P&L & BS)
Constantly monitoring email and Slack for new messages
Reviewing client answers in Keeper effectively and updating as appropriate

Accounting Bookkeeper

Nathalie Mullinix Realty Universal

Rose Marie France Artiaga 

Quickly generated Bank reconciliation report
Effective and accurate expense classification in Quickbooks
Quickly import CSV data into Quickbooks.
Successfully converted a PDF file to a CSV file by hand
Efficiently rectified data in Quickbooks
Successfully apply the 155 transactions Received payment from customer.
Accurately and promptly matching the deposit to the appropriate client.

Freelance Bookkeeper

Link Ri Customs Brokerage Inc

Handle the Day to day job performance of 8 staff while ensuring the quality works and always adhere the company Rules and Regulation. 
•	Promptly preparation of Accurate and Reliable Cash Flow for immediate management review
•	Maintain the Funds for the needed budget for disbursements and release on time.
•	Increased Revenue by 40% during 2021 due to Quickly delivery of Billing Invoices to Clients.
•	On time checking of correctness of Accounting Entries with related to Billing Invoices, liquidations and Disbursement. 
•	Effectively assisted the team on the timely collection of Receivables by assessing the aging of Receivable from time to time.

Finance Specialist

• Responsible for the Preparation of Financial Statement with complete and concrete schedule. 
• Promptly preparation of four Bank Reconciliation with accurate and reliable Balances.
• Produced schedule and collected Accounts Receivable for affiliated company. 
• Daily Posting of Remittances with correct Accounting Entries Efficiently and effectively
• Produced correct monthly VAT Schedule

Specialist Bookkeeper

Link Ri Customs Brokerage Inc.

Processed and Deliver Billing to client on time with zero delay and error.
•	Promptly respond to Client enquiries in person or via email, phone call
•	Coordinated and Collected the Overdue accounts of Clients
•	Processed Monthly Statement of Account and checking and validating the status of the receivable

Billing and Collection Analyst

Processed on time payment of Invoices to Vendor and ensure Funds is ready and available
•	Posting of PO, Invoices in accounting system and ensure that there is no Duplicate Invoices
•	Coordinated and reconciled Vendor account.
•	Processed monthly schedule of Input and Vat schedule

Accounting Associates - Payables

Singer Philippines Inc.

Processed and Release on time allowances of processors 
•	Promptly respond to Vendor enquiries in person or via email, phone call
•	Processed on time payment to vendors

Treasury Specialist

Directory Publication Inc

Handling Processed and Release on time allowances of processors
•	Promptly respond to Vendor enquiries in person or via email, phone call
•	Checking of Employees Attendance for Payroll
•	Processed schedule of Incentives for Sales Personnel

Accounting Associate

ATTENTION: Digital Marketing agencies and Cleaning Business owner

Are your business's records disorganized, out of balance, and unprepared for tax reporting?

Are the balances in your financial reports off? Or were expenses overstated and sales overstated?

Want to GENERATE MORE SALES while doing LESS WORK for your Business?

HIRE ME.

Bookkeeping Software I specialized in : 
• QUICKBOOKS
• XERO
• WAVE
• PEACHTREE
• BELDIUM
• SAGE
• ZOHO

Applications and Equipment I Use Daily :
• Keeper
• Google Sheets, Google Docs, Dropbox
• Microsoft - Word, Excel, Powerpoint
• Management System - Trello, Calendly, Assana
• Graphic Designing Tools - Adobe Phtoshop, Canva
• Emailing System - Outlook, Gmail
• Social Media sites - Facebbok, LinkdIn, whatsApp, Skypes, Slack

𝗔𝗿𝗲 𝘆𝗼𝘂 𝗿𝗲𝗮𝗱𝘆❓
To increase your business growth and profit? To simplify the financial report? 

Give me a call or send me a mail.⬇⬇
📧 calendly.com/vangiebellen/expertbookkeeper 
📧 LinkedIn : (https://www.linkedin.com/in/ebbellen)
📧 mail account : vangie.bellen84@gmail.com.
📧 skype : live:embacani18
📞 Whatsapp number : +639166407373

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Jean-Emmanuel Losi

Evangeline Bellen (Experienced Bookkeeper)

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