I am an experienced accounting professional with more than 10 years of experience in bookkeeping, financial recordkeeping, payroll processing, accounts payable and receivable, and administrative support.
In my previous roles, I handled daily financial transactions, verified invoices, prepared payment requests, maintained organized accounting records, and assisted with financial reporting. I also supported payroll processing for approximately 400 employees and ensured accurate documentation of financial data.
I have experience working with accounting systems such as Xero, QuickBooks Online, SAP, ERP system, and Tally ERP 9. I am also proficient in Microsoft Excel for financial tracking, reporting, and data management.
I am highly organized, detail-oriented, and committed to maintaining accuracy in financial records. I work well independently, follow instructions carefully, and ensure tasks are completed on time. I am eager to support businesses by helping manage bookkeeping tasks, financial data entry, and administrative processes efficiently.
Experience: 2 - 5 years
Experienced in using Xero for day-to-day bookkeeping and accounting tasks including accounts payable and receivable, invoice processing, bank reconciliation, payment monitoring, transaction recording, and financial reporting. Used Xero to maintain accurate financial records, monitor account balances, and support daily accounting operations while ensuring accuracy and timely processing of financial transactions.
Experience: 2 - 5 years
Experienced in using QuickBooks Online for bookkeeping and accounting tasks including accounts payable and receivable, invoice processing, bank reconciliation, payment tracking, transaction recording, payroll support, and financial reporting. Maintained accurate financial records, monitored account balances, and supported daily accounting operations while ensuring timely and accurate processing of financial transactions.
Experience: 10+ years
Experienced in bookkeeping processes including accounts payable and receivable, bank reconciliation, invoice processing, payment monitoring, financial reporting, payroll support, and maintaining accurate financial records. Skilled in recording daily financial transactions, organizing financial documentation, reconciling accounts, and supporting month-end accounting activities while ensuring accuracy and compliance with company procedures.
Experience: 5 - 10 years
Experienced in accounts receivable processes including invoice preparation, payment monitoring, collection follow-ups, account reconciliation, and maintaining accurate customer payment records. Skilled in tracking outstanding balances, coordinating with clients regarding billing concerns, recording incoming payments, and ensuring timely and accurate financial transactions while supporting daily accounting operations.
Experience: 5 - 10 years
Experienced in accounts payable processes including invoice verification, payment processing, vendor coordination, bank reconciliation, and maintaining accurate financial records. Skilled in monitoring due dates, processing payments and disbursements, resolving billing discrepancies, and ensuring timely and accurate payment transactions while supporting daily accounting operations.
Experience: 10+ years
Experienced in data entry and maintaining accurate financial and administrative records. Skilled in entering, updating, verifying, and organizing large volumes of data with strong attention to detail and accuracy. Proficient in Microsoft Excel, accounting systems, and documentation management while ensuring timely completion of tasks and maintaining confidentiality of information.
Experience: 2 - 5 years
Experienced in performing bank reconciliation by comparing bank statements with financial records to ensure accuracy and completeness of transactions. Skilled in identifying discrepancies, verifying deposits and payments, reconciling account balances, and maintaining organized financial documentation while supporting accurate financial reporting and daily accounting operations.
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