Jovie-an

Bookkeeper|Xero Certified Advisor & QBO ProAdvisor

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Overview

Looking for full-time work (8 hours/day)

at $7.65/hour ($1,472.00/month)

Bachelors degree

Last Active

June 26th, 2026 (today)

Member Since

December 9th, 2023

Profile Description

Hey! there,

Glad you’re here — You have found the candidate who’ll make your decision feel worthwhile from day one.

I help businesses keep their finances accurate, organized, and stress-free. As a dedicated Remote Bookkeeper, I handle Accounts Receivable processing, payment posting, reconciliations, and audit-ready documentation with accuracy and confidentiality. I’m committed to delivering dependable support, clear communication, and consistent results you can trust. 

*Delivers accurate and timely bookkeeping, AR, and reconciliation support with zero guesswork.
*Maintains clean, organized, and audit-ready financial records at all times.
*Quick learner with strong problem-solving instincts and a proactive mindset.
* Clear, professional communicator who responds fast and keeps stakeholders aligned.
* Thrives in remote workflows with accountability, confidentiality, and consistency.

Top Skills

Experience: 1 - 2 years

The most importants in doing Accounts Recievable management is timely invoicing, the clear payment term. Double checking for recording if overdue or not.

Experience: Less than 6 months

*Completed Xero bookkeeping training through FHMoms, gaining practical skills in managing financial transactions, reconciliations, and reporting. *Certified Xero ProAdvisor, demonstrating proficiency in cloud-based accounting for small to medium businesses. *Skilled in accounts payable and receivable, bank reconciliations, and financial reporting using Xero. *Capable of implementing efficient bookkeeping workflows and maintaining accurate financial records.

Other Skills

Experience: Less than 6 months

Intuit Trained Bookkeeper and passed the QuickBooks Online ProAdvisor.

Experience: Less than 6 months

Day-to-day recording of your financial transactions

Experience: 6 months - 1 year

I am very meticulous when it comes to details

Experience: Less than 6 months

*Invoice Processing: Ensure that all invoices are processed accurately and on time. This includes verifying details, checking for discrepancies, and approving invoices for payment. *Payment Scheduling: It's crucial to manage your cash flow effectively by scheduling payments in a way that maintains good relationships with suppliers but also optimizes your cash on hand. *Vendor Relationships: Maintaining good relationships with your vendors is essential. This includes communicating effectively and resolving any issues promptly. *Record Keeping: Keep detailed and accurate records of all transactions. This will help in case of audits and can also provide valuable insights into your business operations.

Experience: Less than 6 months

The process I do will be comparing of company's financial records with bank statements to ensure they match. It involves identifying and resolving any discrepancies, making adjustments if needed, and documenting the process for audit purposes. It helps maintain accurate financial records and detect any issues early.

Experience: 6 months - 1 year

Generate Reports This includes the Balance Sheet, Income Statement, Statement of Cash flow A/R Aging Summary A/P Aging Summary Account Listing (Chart of Accounts), Product and Services list, Customer list, and the Supplier List

Basic Information

Age
32
Gender
Female
Website
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Address
Davao, Davao del Sur
Tests Taken
IQ
Score:  103
DISC
Dominance: 40
Influence: 11
Steadiness: 27
Compliance: 22
English
C1(Advanced)
Government ID
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