#Expertise: Xero, QuickBooks Online, and Manual Bookkeeping
I assist business owners in keeping their QuickBooks Online and Xero records up to date by managing bill entries, customer invoices, receipt uploads, bank reconciliations, and monthly bookkeeping tasks. Whether you need daily transaction processing or complete bookkeeping support, I can help keep your financial records organized and accurate.
Here's what I can do:
- Organization Setup in QuickBooks Online & Xero
Setting up company information, connecting bank accounts, and creating a customized Chart
of Accounts.
- Invoice & Bill Processing Services
Recording bills, vendor invoices, customer invoices, receipts, and other financial transactions
in QuickBooks Online and Xero.
- Bank & Credit Card Reconciliation
Reconciling bank and credit card accounts by matching transactions, recording missing
entries, and resolving discrepancies between bank statements and accounting records.
- Accounts Payable Management
Recording vendor bills, tracking due dates, and maintaining accurate accounts payable
records.
- Accounts Receivable Management
Creating customer invoices, monitoring outstanding balances, and maintaining accurate
receivable records.
- Bookkeeping Clean-Up & Catch-Up
Reviewing, correcting, and organizing historical financial records.
- Financial Reporting
Preparing Profit & Loss Statements, Balance Sheets, and other financial reports.
Here are the tools and software I worked with:
Quickbooks Online
Xero
Google Sheets
Slack
Paypal
Stripe
Whether you need monthly bookkeeping support, account reconciliation, or a complete clean-up of your books, I am ready to help keep your financial records accurate and up-to-date.
Let's discuss how I can support your business.
Experience: 6 months - 1 year
With a course certification
Experience: Less than 6 months
With a course certification
Experience: 5 - 10 years
Accounting Encoder with a keen eye for details
Experience: 5 - 10 years
With experience in all aspects of Accounting, General Ledger, Balance Sheet, Income Statement, Accounts Receivables, Accounts Payable and Bank Reconciliation.
Experience: 2 - 5 years
Record and apply customer payments for the Customer Aging Report.
Experience: 2 - 5 years
Experience: Less than 6 months
Experience: 5 - 10 years
Can make simple automation with VBA and Macros Coding.
Experience: Less than 6 months
Conversational when it comes to verbal communication but can easily pick up instructions. Very good in written communication.
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