I take pride as a performance-driven and action-oriented accounting professional with over 6 years of a strong background in Accounts Payable and General Ledger - A/R experience from Vendor Invoice processing, reconciliation of vendor statements, collection and credit control, cash application, recharges, and maintaining proper reporting of balances between entities. Eager to optimize efficiency for the company by responding to operational and financial challenges with determination and focus. Elated in building a vision for Accounting success and executing strategies that generate quantifiable results.

Experienced AP/AR Specialist with 10+ years managing global vendor and customer accounts across shipping, travel, and consumer products industries. Skilled in high-volume invoice processing, reconciliations, and process improvements that drive efficiency and accuracy. Known for adaptability, problem-solving, and building strong vendor relationships while streamlining financial operations

“Precision in numbers, clarity in process, and consistency in results—this is how I turn financial operations into a foundation for growth."


Core Expertise
- Accounts Payable (AP) Management
- Accounts Receivable (AR) Management
- Financial Reporting & Reconciliation
- Communication & Vendor Relations
- Process Improvement

I have almost an almost a year of Australian virtual bookkeeper experience in AU Accounting firm and decade of accounting experience in terms of payables, receivables, taxation and bookkeeping in different nature of business such as business processing outsource, brokerage firm, accounting and tax firm and truck dealership here in the Philippines.

Hi! Welcome to my profile. I am currently seeking a steady part-time job that will help me upskill and improve my capabilities and also widen my abilities in a larger scope of work. I am willing to help employers with their daily jobs, assist them through providing excellent services from the simplest to the most complex works. I am goal-oriented and is always willing to provide excellent services to the extent of my abilities. As an overview, I was a general ledger specialist for 6 years. I do bank account reconciliations, review and monthly adjustments for expenses (accruals, reversals, reclassifications), I also make year-to-date reports, analysis and comparison of year-to-date increase/decrease of expenses, I also prepare bank reconciliation reports. I am now working as a government employee where I input data information of taxpayers into systems. I aim to provide good quality services thru assisting employers for their ease of doing their jobs. Hope to work with you soon!

I am a highly analytical and deadline-driven professional with a strong skill set in accounting, general ledger, data entry, and billing. I possess a deep understanding of generally accepted accounting principles and have the ability to analyze complex financial data with accuracy and speed. My expertise lies in maintaining general ledgers, balancing sheet accounts, and performing data entry tasks with precision. Additionally, I am proficient in handling billing activities, ensuring accurate and timely invoicing. With my attention to detail and strong mathematical comprehension, I am well-equipped to excel in accounting and financial roles.

Bookkeeping, bank reconciliation, SAP/Oracle/Syteline/Quickbooks knowledgeable, Microsoft excel, Data entry

I help small business owners maintain clean, accurate, and well-organized financial records that are ready for review, audit, or reporting at any time.
I bring over 20 years of experience in bookkeeping, internal audit, and financial compliance within banking and small business environments. My work includes bank and account reconciliations, general ledger management, AR/AP, and internal controls to ensure accuracy and integrity of records.
I am detail-oriented, dependable, and trusted with confidential financial information. My goal is to give business owners peace of mind through reliable and well-structured books.

Accountant

With a strong background in accounting and finance, Catering US, EMEA and South East Asia clients, combined with over 6years of experience managing accounts payable & receivable processes, General ledger, Reconciliation and settlement, I am confident in my ability to contribute to your team’s success. My goal is to bring accuracy, efficiency, and reliability to Company's financial operations.
I am proficient in SAP, Netsuite, and I am comfortable handling both manual and automated processes. Additionally, I have developed strong problem-solving skills that allow me to address and resolve discrepancies swiftly, ensuring the accuracy and efficiency of all Accounts Payable/Receivable, Reconciliation and General ledger functions. I am also committed to continuous improvement and am always open to learning new methods to enhance the finance department’s overall performance.

Results-driven Accountant and Certified QBO and has a basic knowledge to Xero with over 6 years of experience in tax compliance, accounts payable, and financial auditing. Proven track record in managing complex ledgers for large-scale operations and navigating diverse accounting ecosystems. Expert in streamlining workflows through automation and cloud-based software, dedicated to delivering precision and transparency in remote-based financial management.

Experienced General Ledger Analyst with a keen eye for detail and a solid understanding of financial reporting and reconciliation. Competent with a wide range of software, including SAP, Xero, Google Apps, and Microsoft Office. Possesses excellent communication and organizational skills to effectively manage financial records, deadlines, and multiple task. I am determined to work even under pressure without compromising the quality of my job.

no skill summary

Licensed Public Accountant with extensive experience in financial reporting, balance sheet reconciliation, and month-end closing within multinational and banking environments. Proven track record in improving reporting efficiency, strengthening internal controls, and ensuring compliance with accounting standards and tax regulations. Experienced in general ledger management, bank reconciliation, financial analysis, and team leadership.

Results-driven accounting professional with hands-on experience in general ledger accounting, journal entries, reconciliations, and financial reporting. Certified in QuickBooks and Xero, with proficiency in BlackLine and a strong commitment to data accuracy and process improvement. Proven ability to support month-end close activities and deliver reliable financial insights in fast-paced environments.