Jose

CPA | QBO ProAdvisor| GAAP & IFRS | Ex-Big 4 Auditor |Serving US, AU & Canada |R

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Overview

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

at $8.28/hour ($1,600.00/month)

Bachelors degree

Last Active

June 30th, 2026 (9 days ago)

Member Since

August 12th, 2025

Profile Description

Looking for an Audit-Ready Accountant Without the Big 4 Price Tag?

I'm a CPA with 5 years of external audit/accounting experience, including hands-on QBO bookkeeping - offering expert accounting solutions to help your business stay clean, compliant, and profitable. Here's what clients book with me:


--- QUICKBOOKS ONLINE (QBO) SERVICES ---

- QBO Setup
New company file configuration - chart of accounts, opening balances, bank feeds, and settings tailored to your business.

- Cleanup and Catch-Up
Fixing messy or backdated books - correcting miscategorized transactions, reconciling backlogs, and getting you current.

- Account Reconciliation
Monthly reconciliation of bank and credit card accounts so your QBO books match your actual statements.

- Continuous Bookkeeping
Ongoing weekly or monthly transaction recording, categorization, and maintenance - so your books are always up to date.

- Customized Reporting
Tailored QBO reports - P and L by class, cash flow summaries, aging reports - built around how you actually run your business.


---
FULL-CYCLE ACCOUNTING SERVICES ---

- Accounts Payable and Receivable
Tracking what you owe and what you're owed - aging reports, follow-ups, and cash flow visibility.

- Accruals and Deferrals [CPA-level]
Period-end recognition of revenues and expenses so your financials reflect reality, not just cash movement.

- Fixed Asset Accounting [CPA-level]
Capitalization, depreciation schedules, disposal entries, and lapsing schedules in Excel or QBO.

- Payroll, Loans and Inventory
Payroll journal entries, loan amortization schedules, and inventory costing (FIFO, weighted average).

- Month-End and Year-End Close
Adjusting entries, trial balance, closing of accounts, and locked period management in QBO.

- Financial Statements Preparation [CPA-level]
Full set - Balance Sheet, Income Statement, Cash Flow Statement, and Statement of Changes in Equity - with notes under GAAP or IFRS.

- Audit Support and Workpaper Preparation [CPA-level]
Lead schedules, reconciliations, and audit-ready documentation - I know what auditors look for because I was one.

- Tax Filing Support and GAAP/IFRS Compliance
Year-end schedules for your tax preparer, plus books that meet the right accounting standards for investors or lenders.

Top Skills

Experience: 2 - 5 years

Experience: 5 - 10 years

Experience: 2 - 5 years

Other Skills

Experience: 2 - 5 years

Experience: 1 - 2 years

Experience: 2 - 5 years

Experience: 2 - 5 years

Experience: Less than 6 months

Experience: 1 - 2 years

Basic Information

Age
28
Gender
Male
Website
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Address
Tuguegarao City, Cagayan
Tests Taken
IQ
Score:  136
DISC
Dominance: 26%
Influence: 17%
Steadiness: 30%
Compliance: 27%
English
C2(Advanced/Mastery)
Government ID
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