Bookkeeper | Accounts Payable | Accounts Receivable | 25 Yrs Accounting and Admi

In my previous role, I was responsible for preparing and processing payroll for employees. I ensured that salaries, deductions, and benefits were computed accurately and released on time. I also maintained payroll records, monitored attendance reports, and ensured compliance with government requirements such as taxes and employee contributions. This experience strengthened my attention to detail, accuracy, and sense of responsibility in handling confidential financial data.

I have experience in managing accounts payable, which includes processing invoices, verifying transactions, and ensuring timely payment to suppliers and service providers. I also maintained accurate records and assisted in reconciling financial reports to support smooth accounting operations.

Experience: 10+ years I managed accounts receivable for 50–100 customer accounts, handling invoicing, billing, collections, and payment follow-ups to ensure timely cash flow. I maintained accurate records for every account and coordinated closely with clients to resolve outstanding balances while preserving good working relationships.

Accounting » Bookkeeping Experience: 10+ years I have handled full-cycle bookkeeping including general ledger maintenance, journal entries, bank reconciliation, and month-end close support across construction, legal, and real estate businesses. I'm trained in QuickBooks Online and Xero and use advanced Excel for accurate financial recordkeeping and reporting.

I have experience in BIR tax preparation and filing, where I prepare and submit tax forms accurately and on time. I make sure all documents are complete, reports are correct, and filings comply with government requirements to avoid any penalties or delays.

I have experience in administrative support, where I assist with daily office tasks such as preparing documents, organizing files, handling correspondence, and coordinating schedules. I make sure everything runs smoothly and that tasks are completed accurately and on time.

I have experience in accounts reconciliation, where I make sure company records and bank statements match correctly. I review transactions, check for errors, and fix any differences to keep financial records accurate and updated.