ACCOUNTING OFFICER

Practical experience managing daily AP/AR functions, processing vendor bills, preparing aged payable reports, handling collections, and improving payment collection efficiency.

Over 11 years of experience managing full-charge bookkeeping functions for international and local clients. Proficient in executing bank and general ledger reconciliations, maintaining accurate financial ledgers, tracking multi-currency transactions, processing manual journals, and updating accounts payable/receivable records. Skilled in leveraging cloud accounting software to ensure clean, audit-ready books.

Skilled in collaborating with senior management to prepare monthly financial statements, draft notes to financial statements, and monitor budgets to ensure alignment with organizational goals.

Highly proficient in using Xero cloud accounting to manage international business records. Extensive experience performing complex multi-currency bank reconciliations, processing manual journal entries, auditing vendor invoices, managing payroll deductions, and extracting clean ledger balances for month-end reporting workflows.

Highly proficient in using Xero cloud accounting to manage international business records. Extensive experience performing complex multi-currency bank reconciliations, processing manual journal entries, auditing vendor invoices, managing payroll deductions, and extracting clean ledger balances for month-end reporting workflows.

Experienced in leveraging QuickBooks Online to maintain precise corporate financial transactions. Skilled in navigating the chart of accounts, matching daily bank feeds, managing accounts payable and receivable entries, processing invoices, and verifying transactions to ensure accurate, up-to-date ledgers for business owners.

Clear and articulate English communicator experienced in collaborating with cross-functional teams, managing vendor relations, resolving billing disputes professionally, and providing clear, actionable financial updates to business owners and stakeholders.

Practical experience managing daily AP/AR functions, processing vendor bills, preparing aged payable reports, handling collections, and improving payment collection efficiency.

Competent in using Microsoft Dynamics Navision to process financial data, enter student records, manage invoices, and ensure data consistency across accounting platforms.

Advanced user skilled in cleaning and manipulating heavy accounting datasets. Proficient in utilizing Pivot Tables, VLOOKUPs, and logical functions to automate reconciliations, cross-reference entries, and compile reports for executive analysis.

Over 11 years of experience handling high-volume, precision data entry within cloud-based accounting systems and databases. Expert in accurately inputting and updating vendor invoices, customer billing information, employee time cards, and financial transactions. Meticulous with data verification, bulk ledger migration, and formatting clean records using advanced Microsoft Excel tools.

Adept at assisting management with end-of-period financial reviews. Experienced in auditing balance sheet items, evaluating variance anomalies, checking ledger patterns, and structuring financial reports to help leadership drive data-backed decisions.

Comprehensive background handling corporate and individual tax compliance. Proficient in filing VAT, withholding, and income tax returns (ITR) using eBIR and EFPS systems, alongside preparing GST workflows and reconciliation returns for overseas markets.

Regular hands-on experience performing bank and General Ledger reconciliations, identifying transaction discrepancies, and processing manual journals for accruals.

Solid understanding of audit workflows, with direct experience organizing financial data and preparing support schedules for audit requests.