Tired of juggling multiple vendors and project timelines? Let me streamline the process for you. With a strong foundation in customer service and a specialization in sourcing project management, I am uniquely positioned to bring clarity and efficiency to your supply chain.

My goal is simple: to save you time and money by finding the right partners and managing the projects that matter most. I am a professional who excels at:

Building and maintaining strategic relationships.

Conducting thorough market analysis to find the best deals.

Managing project deliverables with precision and attention to detail.

Communicating clearly and proactively with all stakeholders.

I am eager to apply my skills to a new challenge and become an invaluable asset to your team. I am available for a full-time position and am confident that I can quickly adapt to your business needs and start delivering results from day one.

Goal: Turn every customer interaction into a financial win for your business.

I help businesses stay organized, maintain cash flow, and deliver excellent client experiences.

Expertise:

B2B Collections & Accounts Receivable – manage invoices and payments efficiently

Dispute Resolution – resolve client issues professionally while protecting revenue

Client Relationship Management – maintain strong, long-term client relationships

Technical Skills – Salesforce, SAP, NetSuite, Microsoft Dynamics 365, Power BI

Core Strengths – attention to detail, reliability, proactive problem-solving, effective communication

Detail-oriented and highly skilled accounting professional with over two years of experience specializing in Accounts Payable, Accounts Receivable, and Bookkeeping.

Proficient in using QuickBooks, Xero, Commonsku, Microsoft Dynamics 365, and other accounting systems to ensure accurate financial management.

Adept at processing invoices, reconciling vendor statements, and managing financial records with a high level of accuracy and efficiency.

Known for strong organizational skills, excellent time management, and the ability to work independently or collaboratively to meet deadlines and exceed expectations. Committed to delivering exceptional service and maintaining financial accuracy to support organizational success.

I help businesses stay organized and efficient by providing accurate data entry, bookkeeping, and administrative support. I am detailed oriented, fast learner, dependable and committed to delivering quality results on time. I recently gained Xero Certification and QuickBooks certification.

To enhance my professional skills, capabilities and knowledge in an organization which recognizes the value of hard work and trusts me withresponsibilities and challenges. Strong background in Project Management, Administrative Support, SAP, Quickbooks, Netsuites

Results-driven NetSuite Administrator with 9+ years of experience in ERP administration, business process optimization, and SuiteScript development. Proven ability to deliver scalable solutions, automate workflows, and improve operational efficiency while providing exceptional technical and functional support.
Netsuite Administration - Claude AI, Roles and Permissions, CSV Imports, Data Migration, Release Management
SuiteScript 1.0/2.0/2.1 - User Event, Client, Map/Reduced, Suitelet, Scheduled Scripts, SOAP, REST, SuiteQL
Customizations - Suiteflow, Advanced PDF/HTML Template, Email Templates, SuiteCommerce MyAccount, Custom Records
Reporting - AP, AR, Saved Searches, SuiteAnalytics Workbook, KPI Dashboards,
Other Functional Modules - CRM, Order-to-Cash, Inventory Management, Procurement, Warehouse Management

Result-oriented finance professional with over 7 years of experience in business and financial reporting. Skilled in overseeing daily accounting functions, including accounts payable/receivable, general ledger management, and financial reporting. A team player who have demonstrated a commitment to accuracy, attention to details, and strong work ethics and is eager to leverage these qualities to help the business thrive.

I am May Anne Esperanza, currently employed as an accounting associate. I'm very diligent and I'm doing my assigned task with integrity. I am a hard working individual.

Clean books. Accurate reports. Zero guesswork.

I help business owners stay on top of their finances by managing both bookkeeping and full-cycle accounting—so you don’t have to hire multiple people.
I currently handle 15+ entities, supporting everything from day-to-day bookkeeping to audit-ready financial statements.

Here’s how I can help you:
?? Bookkeeping (daily transactions, categorization, clean records)
?? Accounts Payable & Receivable (invoicing, collections, vendor payments)
?? Bank & account reconciliations (accurate and up-to-date books)
?? Financial reports (P&L, Balance Sheet, cash flow)
?? Full-cycle accounting & month-end close
?? Tax compliance and reporting (VAT/GST, filings)
?? Payroll processing
I’ve worked in high-volume environments using ERP systems and Excel automation to keep records accurate, organized, and always up to date.

???? Why clients hire me:
• I can handle both bookkeeping AND accounting (no need to hire 2 people)
• I keep your books clean and ready for reporting anytime
• I’m detail-oriented, reliable, and proactive in fixing issues

Whether you need help with day-to-day bookkeeping or full financial management, I can support your business.

???? Let’s work together and keep your finances organized and stress-free.

I'm a well experienced Accounts Payable Specialist which has knowledge in some Accounting softwares such as Netsuite, Coupa, Blackline, Xero, Quickbooks, SAP, MYOB and spend management software such as Expensify and Concur.

I also have background as an Executive Assistant where I handle calendar and travel management and other tasks given and as needed by my executive.

Results-driven Accounting Professional with 12 years of solid experience in general accounting, financial reporting, and reconciliations. Skilled in SAP, NetSuite, and QuickBooks (ProAdvisor trained), with a strong background in managing general ledger, bank reconciliations, and audit support. Now focusing on providing accurate and reliable online bookkeeping services to help businesses keep their finances organized and compliant.

I have experience in accounting, auditing, and ERP systems. I previously worked as an Accountant and as an Audit Associate at SGV (a member firm of EY). I also spent 1 year and 6 months as a Technical Support specialist for Oracle NetSuite, mainly handling bank reconciliations and basic accounting tasks. I am currently working as a NetSuite Functional Consultant.

I am looking for a part-time role in bookkeeping or data entry where I can continue learning, improve my accounting skills, and help businesses keep their records accurate and organized.

Detail-oriented Bookkeeper with several years of full-cycle bookkeeping experience, helping businesses maintain accurate, organized, and compliant financials.


What I Can Help You With
• Accounts Payable & Accounts Receivable management
• Bank, credit card, and merchant account reconciliations
• Payroll processing and compliance support
• Monthly financial reporting (Profit & Loss, Balance Sheet, Cash Flow)
• Catch-up / clean-up bookkeeping
• Financial data organization and Excel analysis

Tools & Systems
• NetSuite ERP
• QuickBooks Online / Desktop
• Xero
• Gusto Payroll
• Advanced Excel
• Google Sheets

Available for
• Monthly bookkeeping support
• Catch-up or clean-up projects
• Reconciliations
• Financial reporting setup
• Long-term bookkeeping partnerships

Known for accuracy, strong attention to detail, and reliable on-time reporting.

Let's get your books clean, compliant, and giving you clear visibility into your business performance.

Message me to discuss your needs!

Detail-oriented and results-driven Accountant with over 7 years of progressive experience in general accounting, tax compliance, and financial reporting across various industries including real estate, corporate groups, and global outsourcing. Proven expertise in accounts receivable and payable management, tax preparation, bank reconciliation, and portal-based invoice submission (ARIBA, COUPA, TUNGSTEN, etc.). Adept at resolving customer-supplier disputes, maintaining accurate financial records, and ensuring compliance with regulatory requirements. Known for strong organizational skills, effective communication, and the ability to thrive in both collaborative and independent work environments.
Key Strengths:
Financial statement preparation and tax filing
End-to-end accounting operations
Payroll processing and employee support
Systematic reconciliation and account clean-up
Client coordination and AR follow-up
Proficient in ERP systems and invoicing platforms