Freelancers : Hackney

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Dayo - Freelance Portrait Art & Logo Design
0
Kudos
4.0
2 Skills
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Rate/Hr
am a freelance artist who has a lot of passion for art,as i do portraits drawing randing from different size and colour.
eastlondon, Hackney, United Kingdom
Profile Inactive - Freelance 3D Animation & Album Design
0
Kudos
3.0
2 Skills
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Description not provided
London, Hackney, United Kingdom
Allan Duah - Freelance Video Editing & Audio Editing
0
Kudos
4.5
2 Skills
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Description not provided
London, Hackney, United Kingdom

More Freelancers

Ivan Salgado - Freelance 3D Graphic Design & Package Design
10
Kudos
4.0
2 Skills
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Rate/Hr
I have been an artist for nearly 35 years working in the creative industries predominantly in New York City, but have been lured on freelance assignments to Central America, Florida, Connecticut & New Jersey. My creative pursuits have taken me into Animation, Graphic & character animation, both traditional as well as 3D animation and flash animation. I have worked in publishing, television, cosmetics, accessories designing watches, clothing, purses. I started my career doing magic marker storyboards and comps for POP displays and moved on to advertising, CD Cover designs and book cover illustration. I have run the creative gamut to say the least. I now freelance creating comps and mock-ups for some of the most prestigious international ad agencies in the world.
New York City, New York, United States
Denise Fuentes - Freelance Spanish Translation & Data Entry
0
Kudos
4.5
2 Skills
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Professional Experience Denver Department of Human Services Aug 2011 - current Social Case Worker Denver, CO - Responsible for managing a caseload and ensuring that each individual involved can achieve their case plan and assist them with securing financial assistance, obtaining adequate housing, healthcare schooling for children, jobs for families. - Report to the judicial system the progress on the cases and the path to achieving their goal - Maintain daily/weekly/ monthly documentation for the individuals on caseload and ensure that files are up to date and accurate with the most current information. The Fellowship House October 2010 – June 2011 Case Manager Miami, FL - Responsible for linking, monitoring, coordinating, advocating, empowering and supporting each individual to achieve their full potential. - Proficient with Medicaid billing for services provided. - Responsible for maintaining documentation of services provided for a caseload of 25 individuals. - Responsible for completing service plans/ treatment plans for each member and communicating with the entire treatment team to ensure each individual’s needs are being met. - Leader for Quality Insurance group; responsible for reviewing files of individuals and ensuring that errors are found and corrected. The Chrysalis Center November 2009 – September 2010 Day Treatment Counselor Miami, FL - Worked closely with mental health clients of various functional levels and various disorders (including, but not limited to, substance abuse, court ordered, MR, bi-polar, depressive, schizophrenic, etc) during group therapy to educate and empower living and functioning with mental disorders. - Responsible for entering progress notes on each client daily to online billing software and ensuring accuracy and deadline posting for maximum efficiency. - Initiated and implemented various group topics daily to be discussed during therapy that was successful in engaging clients. - Assist with building a schedule and curriculum for group therapy sessions. - Actively participate with clients in their individualized treatment plans. University of Miami August 2005 – May 2009 Office Assistant Miami, FL - Responsible for maintaining the front desk and providing customer service to students and staff or faculty that may enter the office for assistance. - Responsible for accurate data entry and record keeping or files and records for the office. - Created pamphlets, brochures, flyers, etc. to be distributed for promotions within the office. - Extensive use and mastering of programs including Microsoft Word, Excel, PowerPoint, Outlook, Publisher and similar programs. University of Miami August 2008 – May 2009 Peer Counseling Miami, FL - Counsel students through adjustments to university life. - Trained in crisis intervention and active listening skills. - Met with students weekly to review progress and coping skills that help them adjust to life on campus. Education Miami Dade College Phlebotomy Technician Certificate GPA: 4.0 August 2009 University of Miami Bachelor of Arts in Psychology GPA: 3.0 May 2009 Minors in English Literature and Biology Trainings and Certifications - Targeted Case management Certification - Customer Service and Interpersonal Relations Course - Child and Adolescent Developmental and - Office Management Training - Basic Counseling Skills Course - Crisis Intervention Course First Aid/ BLS training and certification - HIPAA training Course and Certification - Conflict Management Course - CDHS New Worker Academy - Supervisor Training - Leadership Summit Skills Bilingual (fluent in Spanish and English) Excellent Communication Proficient with Computers Fast typing (70+ wpm) Independent Worker Excellent Writer Good time management Excellent Problem Solving Resourceful Fast Learner Attention to Detail Excellent Judgment Compassionate Good Public Speaker/ Presenter Creative
Denver, Colorado, United States
Marlene Honings - Freelance Portuguese Translation & Data Entry
0
Kudos
3.0
2 Skills
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Rate/Hr
I am a very hard working pwerson who will get things done when neccesary.I aim high and can take on anything. I have been organising the payroll for more than 22 people and been working in admin for years
Auckland, Auckland, New Zealand
Sonya Gilland - Freelance Accounting & Bookkeeping
1
Kudos
4.0
2 Skills
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Rate/Hr
536 Windridge Pt, Southaven, MS. 38671 901-830-1348 bonsonya@att.netSonya Gilland Objective To be placed in a mentally challenging position with a strong company. To use my knowledge and skills to further my employer’s prosperity as well as my own Experience 6-10 thru 6-11 Atlantis Services-formally Shelmar Memphis, TN. Director of Accounts Payable ¦ Most duties remain the same, added expense and merchandise payables for 30 Holliday’s retail stores. No longer do sales. 11-08 thru 6-10 Shelmar Partners LLC-currently Atlantis Memphis, TN Assistant Office Manager Daily - Responsible for pulling 60 store sales details from Prism System, recon with manual recaps faxed from stores, research and resolve any discrepancies, enter into QuickBooks. Responsible for maintaining packing slips turned in by warehouse, recon to invoices received (qty), and to purchase orders entered by buyers (pricing), create discrepancy worksheet (to be submitted to vendor with payment) for any discrepancies, enter into QuickBooks for payment. Responsible for ordering (using comparative price from various vendors) and distributing all supplies to corporate office, warehouse, and 60 retail stores. Handle all phone, DSL, utilities, waste, alarm and pest control issues for corporate office, warehouse, and 60 retail stores. Run all potential employee background checks and report back to district manager. Receive, open, and distribute mail. Keep all store, warehouse, and office operational expense invoices, approve, GL code, enter into QuickBooks for payment. Weekly – Using electronic banking, login to 5 different banks, print store account detail for 60 retail locations, recon to QuickBooks daily entries. Report and resolve any deposit discrepancies found (adjust incorrect entries, gather repayment forms from responsible employees on cash shortages and submit to payroll department. After confirming store bank balance, write manual checks to transfer sales from all store level bank account to operating account. Cut all vendor payments, match to invoices, give to controller for signature and mail (aprox 100 checks, $’s ranging from $160,000 to $600,000). Monthly – Gather petty cash count forms from all retail stores, recon with QuickBooks balances, resolve any discrepancies. Print store Client line statements (credit card transactions) for all retail stores, recon to QuickBooks entries, and resolve any discrepancies. As needed – Book all hotel and flights for managers traveling to out of town stores. Make arrangements for National Managers Meetings: Book hotel rooms, transportation, meals, entertainment for all employees attending. Prepare informational binders for all attendees. Responsible for new store set up: Utilities, phone, DSL, water, waste, supplies, alarm systems. Customer complaints: Obtain customers issue, report to district manager, keep ongoing log. 02-07 thru 11-08 CB Richard Ellis Memphis, TN. Accounts Payable Specialist Responsible for invoice entry and checking the work for accuracy, which could be from data upload or from the property manager’s entries/coding. Responsible for communication of unresolved vendor/invoice issues to the appropriate internal or external client. Upload client positive pay files to bank, recon all exceptions. Responsible for 90 client check runs weekly. 06-06 thru 12-06 J.T.Shannon Lumber Southaven, MS. Accounting Assistant Received daily bank lockbox, input into appropriate customer account. Receive and input customer orders from six locations (multi-location coding). Receive, sort, and distribute all company mail. Input freight and lumber payables. Back up for payable desk. Cut vendor payment when required. Maintained monthly spreadsheet, accounting for all sales and cash receipts, to be submitted to bank. 12-95 thru 09-05 Mers Inc. Memphis, TN. Director of Accounts Payable Receive, determine GL coding, key into Great Plains, post, and recon all stock purchases and company expenses incurred for four store locations (aprox 500-600 vouchers/wkly). Weekly vendor pay-outs, aprox 200-250 computer generated checks pulled, cut, reconciled, and mailed. Establish and maintain good vendor relationships, contacts, and credit standings by having constant control over prompt payment and resolution of any issues that may produce the illusion of account delinquency. Set up and maintain vendor base of approximately 500. Reconciliation of wire transfers and vendor bank drafts to relieve open invoices. Responsible for justification, GL coding, and reimbursement of $15,000 petty cash (for each of 4 store locations). Dispatchers submitted paid out including: crew member cash advances and COD’s, check cashing etc. ; employee expenses consisting of gas, travel, customer entertainment, etc. ; and any other company paid outs to vendor and/or service providers requiring cash on delivery. Oversaw cash sales submitted by dispatchers: Reviewed cash register tapes, reconciled with cash, input journal entries to reflect income and relieve inventory to appropriate ledger accounts, and deposited cash received. Reconciled payroll deductions with bi-weekly and monthly payment for employee garnishments, child support, union dues, etc. Maintain control, distribution, coding, and entry of manual checks written at Memphis and Baton Rouge locations. Research and justification of unusually high or low general ledger account balances during monthly closing and distribution of financial statements. Establish procedures and train (at four store locations) company payable and purchase order employees. Ensure company procedures were followed. System administrator for Lucent telephone system. Handle any system changes, equipment problems/purchases, upgrades, etc. Reviewed, confirmed, approved and paid Memphis and Wickliffe store monthly expenses. Responsible for obtaining 1099 vendor information, maintaining payment details, producing 1099’s, and distributing copies to those parties by federal deadlines. Worked with CPA’s from outside sources, on two (internal and bank) annual audits to justify financial statements. Gathered and submitted requested documentation, justifying company expenses, customer pricing, inventory counts, cash sales, etc. to auditors. Computer back-ups daily, weekly, and monthly jobs. Responsible for gathering, reviewing, on-line input, and filing of monthly fuel tax transactions. Daily posting of purchase order receipts, accounts payable, and inventory transactions. Daily bank run: deposits of cash sales and accounts receivable checks, and pick up of petty cash reimbursements. Education 1986 Raleigh Egypt High School Memphis, TN. 1. Major – Business 2. Minor – Computer programming Various Northwest Community College Southaven, MS. Accounting – 23 hours toward Bachelors Skills Very fast 10 key, knowledge of Word, Excel, Lotus, Dos, PC Anywhere, Novel, Great Plains, DEGRAW, Peachtree, Internet Explorer, QuickBooks, JD Edwards, MRI, CTI, Yardi, Rcash. Typing about 45 WPM. Some Hardware knowledge, such as changing cards, printer ports, drivers, etc. Familiar with most basic office equipment (fax, scanner, postage machines and scales, PC’s, etc.). Problem solving with numbers and software a welcome challenge. Great with multi-tasking. References upon request. Carol Isaminger Southaven, MS. 901-568-0109 B.J. Elmore Hernando, MS. 901-490-8885 Angel Holt Holly Springs, MS. 901-409-7494 Jennifer Carter-Ramsey Southaven, MS. 901-832-9473 Lisa Westmoreland Millington, TN. 901-834-6647 Tammy Gregory Southaven, MS. 662-910-9409
Cordova, Tennessee, United States
Israel Moya - Freelance Architecture & CAD
0
Kudos
5.0
2 Skills
$20
Rate/Hr
I am a drafter with 15 yrs. of experience doing residential floorplans for new homes, additions, remodelings, new facades, new roof designs, new kitchen design, ADA baths, ADA ramps, apartment complex, condos, small commercial buildings, palapas, gazzebos, front and back porches, one or two car garages or more...two story buildings, interior space planning,
San Antonio, Texas, United States
Jon Rush - Freelance Video Editing & Video Production
0
Kudos
4.5
2 Skills
$60
Rate/Hr
I have worked in post production environments since graduating from film school in 2004. Starting out as an edit assist and progressing to working solely as an offline Avid editor with a wide range of clients and productions, I then trained as a colo(u)rist operating a Davinci 2K suite and eventually learning Autodesk Lustre, Filmlight Baselight and Davinci Resolve. I am a a motivated and creative editor and colo(u)rist and am happy to consider any potential project.
Albany, Auckland, New Zealand
Cassandra Locklear - Freelance Editing & Copywriting
0
Kudos
4.0
2 Skills
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Rate/Hr
Hello! I am Cassandra Locklear, English teacher at Red Springs High School in North Carolina. I am also a full time single parent to two wonderful kids. I graduated from the University of North Carolina at Pembroke in Pembroke, NC with a BA degree in English Education. Before transferring there I was an engineering major at North Carolina State University. There I found my niche for writing. I longed to do something that would give me the tools to help empower others and see the importance of a good education, so I decided to become a teacher. I have been doing it for 4 years now, and I look forward to pursuing my master's in education soon.
Pembroke, North Carolina, United States