Experienced Bookkeeper/ Xero Specialist

Experienced in Accounts Reconciliation, currently handling the reconciliation of daily AR and AP transactions with various company bank accounts and credit cards. Skilled in identifying discrepancies, maintaining accurate records, and ensuring transactions are properly reconciled and recorded.

Experienced in Financial Reporting, including the preparation of accurate and timely financial reports for management and client reporting purposes. Skilled in analyzing financial data, maintaining organized records, and supporting month-end and year-end reporting requirements.

Experienced in General Ledger management, including recording journal entries, maintaining accurate account balances, performing account reconciliations, and supporting month-end and year-end closing processes to ensure accurate financial records.

Experienced in Financial Accounting with extensive exposure in preparing financial statements for both internal and external reporting purposes. Handled various clients from different industries, ensuring accurate financial reporting, account reconciliation, and compliance with reporting requirements.

Experienced Bookkeeper with 8 years of experience handling bookkeeping and accounting support for both local and international clients. Skilled in bank reconciliation, accounts payable and receivable, invoice processing, expense monitoring, and financial reporting. Proficient in Xero and committed to maintaining accurate financial records with efficiency and attention to detail.

Experienced in performing bank reconciliations in Xero, ensuring all transactions, incoming payments, and account balances are accurately recorded and matched with bank statements. Skilled in identifying discrepancies, resolving unreconciled items, and maintaining accurate and up-to-date financial records.

Experienced in using Xero for daily accounting and financial operations, including Accounts Receivable and Accounts Payable reconciliations, recording financial transactions, bookkeeping, invoice and billing preparation, payment monitoring, and bank reconciliations. Skilled in maintaining accurate financial records, updating AR schedules, and ensuring timely and accurate reconciliation of incoming payments within the Xero system.