Experienced audit and bookkeeping professional with a strong background in reconciliation, transaction review, documentation, and data accuracy. Skilled in maintaining organized, audit ready financial records, following structured processes, and ensuring compliance with established procedures. Known for being reliable, detail-oriented, and a fast learner who adapts quickly to new tools and workflows. Takes pride in delivering accurate results independently and is exploring opportunities in finance, bookkeeping, and operations support roles where skills in both audit and bookkeeping can be applied and further developed.
Experience: Less than 6 months
Experience: 10+ years
Experience: Less than 6 months
Experience: 5 - 10 years
Experience: Less than 6 months
Experience: 10+ years
Proficient in advanced Excel formulas including nested IFs, error handling, and lookup functions. Experienced in PivotTables, data validation, conditional formatting, and data cleanup. Familiar with macro recording and basic VBA for process automation.
Experience: 5 - 10 years
Proficient in Google Sheets with 6 years of experience in reconciliation, audit tracking, and data analysis. Skilled in advanced formulas, pivot tables, nested IFs, lookups, and basic macros.
Experience: Less than 6 months
Experience: Less than 6 months
Developed SOPs from scratch for pre-opening operations, aligning procedures with system manuals and department requirements. Ensured documentation was clear, audit-ready, and suitable for training and standardization before go-live.
Experience: 2 - 5 years
Experienced in auditing expense transactions, reimbursements, and accounts payable. Skilled in reviewing supporting documents, verifying cost allocations, and identifying policy violations. Familiar with internal audit principles and contributes to strengthening controls through detailed reviews and cross-department coordination.
Experience: 2 - 5 years
Has a solid understanding of the end-to-end procurement process—from requisition and sourcing to PO issuance, order receipt, and payment coordination. Familiar with key concepts such as vendor selection, invoice matching, and documentation flow, even without direct hands-on experience.
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