Overview

Looking for full-time work (8 hours/day)

at $3.66/hour ($704.00/month)

Bachelors degree

Last Active

June 27th, 2026 (yesterday)

Member Since

April 4th, 2021

Profile Description

I am Danella Angeli Medes, 26 y.o I have over three years of combined experience in external audit and accounting. I started my career with EY Philippines (SGV & Co). as an Audit Associate for 1.5 years where I performed risk assessments, walkthroughs, internal control testing, substantive procedures, and financial statement audits across various clients.
After that, I joined Inspired PHL Corp as a General Accountant, where I gained hands-on experience in the preparation of financial records, payroll, taxation, accounts payable and receivable, and month-end closing activities. This gave me a deeper understanding of accounting processes end to end.
Previously, and my recent role I work as a Senior Auditor and my key responsibilities is to supervise audit from planning to completion, review audit work, review financial statements, and coordinate directly with clients and managers.
As your Accountant/Auditor I would love to help you with:

* Plan, coordinate, and execute external audit engagements from planning through to completion* Conduct risk assessments and develop tailored audit strategies and programs* Ensure audit engagements are completed within budget and allocated timelines* Prepare and review audit workpapers, financial statements, and audit documentation* Identify key audit risks, control deficiencies, and accounting issues* Perform analytical reviews and substantive testing procedures* Evaluate internal controls and recommend process improvements to clients* Assist managers and partners with engagement planning, reporting, and finalisation.


Journal Recording:
Accurately record all financial transactions, including sales, purchases, receipts, and payments, into the appropriate accounting software or ledgers.

Bank Reconciliation:
Regularly compare the company’s financial records against bank statements to ensure accuracy and identify discrepancies.

Monthly Financial Reports:
Prepare summaries of the business's financial position, including profit and loss statements and balance sheets, to provide insights into financial performance.

Accounts Receivable Management:
Generate and send invoices to clients, track payments, and follow up on overdue accounts to ensure timely collection.

Accounts Payable Management:
Verify supplier invoices for accuracy and process payments to ensure timely settlement of debts.

Payroll Processing:
Calculate employee wages, deductions, and ensure timely payroll disbursement while complying with tax regulations.

Tax Compliance:
Prepare personal and corporate income tax returns along with other related tax documentation.

Client Support:
Assist you with financial reporting and budgeting processes while providing insights into your financial health.

Collaboration:
Work closely with your team (if applicable) to ensure that financial records align with auditing standards during client engagements.


I am knowledgeable with:

MYOB 
QUICKBOOKS ONLINE
CASEWARE 
XERO
MICROSOFT EXCEL (formulas, charts, pivot tables etc.)
MICROSOFT WORD
MICROSOFT OUTLOOK
OTHER MS OFFICE TOOLS
GOOGLE WORKSPACE
NOTION
CALENDLY
CANVA


Let's connect! Let me handle your bookkeeping so you can focus on running your business. Invite me to an interview, and let's discuss your bookkeeping needs.

Thank you!