Bookkeeper | QuickBooks Online & Xero Certified | AP & AR, Reconciliation, Month

I see Financial Accounting as the foundation of accurate and reliable business decision-making. It focuses on properly recording, organizing, and summarizing financial transactions to produce clear reports such as financial statements. For me, it is not just about data entry, but about ensuring accuracy, consistency, and transparency in financial records to support informed decisions.

I have experience in bookkeeping, such as recording daily financial transactions, posting journal entries, and maintaining the general ledger. I handle accounts payable and accounts receivable tracking, prepare bank reconciliations, and monitor outstanding balances. I also assist in preparing financial reports, organizing supporting documents, and ensuring that all records are accurate, complete, and up to date for reporting purposes.

Bank reconciliation involves comparing bank statements with accounting records to ensure all transactions are accurate and properly recorded. It includes identifying and resolving discrepancies, such as missing or duplicate entries, and ensuring that balances match and financial records are complete and up to date.

Accounts receivable involves recording and monitoring customer invoices, tracking payments, and following up on outstanding balances. It also includes updating customer accounts, reconciling payments, and maintaining accurate records to help ensure timely collection and proper financial reporting.

My bookkeeping training provided a strong foundation in accounting principles and financial reporting. Through hands-on practice sets, I gained experience in preparing financial statements, improving my technical skills, and applying bookkeeping processes in practical scenarios.

My expertise in using the accounting software was further developed through bookkeeping training, where I worked on practice sets to prepare financial statements. This hands-on experience strengthened my technical skills and deepened my understanding of how to apply them effectively in practical situations.

I have experience in accounts payable, including processing and recording supplier invoices, verifying billing details, and ensuring timely and accurate payments. I also handle expense tracking, invoice matching, and maintaining organized records for proper documentation and reconciliation.