Hi, I help busy business owners catch duplicate payments, clear overdue AP/AR. I cross check verification every payment against source documents. I once caught a recurring duplicate that had gone unnoticed for weeks. I do bank reconciliations weekly not just at month-end. That means no last minute scramble and no surprises when you need to check your position. I go line by line on expense reports to find out not just the total. You'll know where the leak is, not just that there is one. I send status notes on what's cleared, what's pending, and what needs your attention everyday. Your inbox stays calm because I stay ahead.
What I do:
Track what you owe and what your owed. I flag overdue invoices, catch duplicates, and make sure nothing falls off. I reconcile accounts weekly so your month end close is clean and predictable. I analyse when your expenses are trending up, I find out why Line by line review with a clear summary of what's driving it and where to look. I do GL categorization so that in every transaction is coded correctly, and do daily or weekly cash position reports so you always know exactly where you stand, not where you stood last month.
Tools I work with:
Oracle NetSuite, Peachtree (Sage), Microsoft Excel, Google Sheets
I spent 10 years managing full cycle bookkeeping for Local Company a Philippine based operating across 28 branches. I handled AP/AR, daily cash position reports, GL categorization, BIR compliance, and multi-branch financial consolidation, all under real volume and real accountability.
I hold a BS in Business Administration (Financial Management). I work on US Eastern Time so your deadlines are my deadlines.
If your books are behind, your AP/AR is messy, or your not sure where your cash actually is right now that's exactly the kind of situation I step into and clean up.
Send me a message, and I'll respond the same day.
Experience: 10+ years
Experience: 10+ years
Experience: 10+ years
Experience: 10+ years
Experience: 10+ years
Experience: 10+ years
Experience: 10+ years
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Judy Bass
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