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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.
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.
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
“My business would not be able to go forward if it was not for them”
Gaurab - Adhikari
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