I am a Bachelor of Science in Accountancy graduate with hands-on experience in Accounts Payable (AP) and Accounts Receivable (AR). I have experience handling financial transactions, maintaining accurate records, processing invoices and payments, reconciling accounts, and supporting day-to-day accounting operations. I am seeking an Accounting Virtual Assistant opportunity where I can leverage my accounting knowledge, attention to detail, and organizational skills to provide reliable financial and administrative support while continuing to grow professionally.
Skills & Qualifications:
•Bachelor of Science in Accountancy, St. Louis Anne College of San Pedro Laguna, Inc.
• Professional experience in Accounts Payable (AP) and Accounts Receivable (AR)
•Strong knowledge of accounting principles and financial processes
•Experience in invoice processing, payment monitoring, collections, account reconciliation, petty cash management, cash disbursement, and financial reporting
•Proficient in Microsoft Excel, Microsoft Office Suite, Google Workspace, and basic accounting software
•Strong data entry and bookkeeping skills with a high level of accuracy
•Excellent attention to detail, organizational, and time management skills
•Ability to communicate professionally with clients, vendors, and internal teams
•Strong analytical and problem-solving skills
•Adaptable, quick to learn new systems, and able to work independently or as part of a team
Experience: Less than 6 months
Familiar with payroll processes, including calculating employee salaries, deductions, and taxes. Assisted in preparing payroll reports and maintaining employee records.
Experience: Less than 6 months
Experience: Less than 6 months
Highly organized and efficient in managing tasks, deadlines, and priorities. Ability to handle multiple projects and meet tight deadlines, especially during financial reporting periods.
Experience: Less than 6 months
Proficient in managing AR tasks, including client invoicing, payment tracking, and account updates. Able to efficiently resolve discrepancies and ensure timely payment collections.
Experience: Less than 6 months
olid understanding of AP processes, including invoice management, and payment processing. Gained hands-on experience through an internship handling these tasks for a corporate environment.
Experience: Less than 6 months
Proficient in using Excel for data entry, financial calculations, and creating basic reports. Comfortable with formulas, pivot tables, and data analysis tools.
Experience: Less than 6 months
Strong interpersonal and communication skills, both written and verbal. Comfortable liaising with clients, vendors, and team members to resolve issues and ensure smooth financial operations.
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