I’m a virtual bookkeeper with over six years of experience helping businesses stay financially organized and compliant. I specialize in managing accounts payable and receivable, bank reconciliations, general ledger entries, payroll, and monthly financial reporting. I use tools like QuickBooks, Excel, and Active One to maintain accurate records, resolve discrepancies, and support smooth financial operations. I work independently with precision and confidentiality, adapting quickly to new systems and workflows. My goal is to help business owners focus on growth while I take care of the numbers—accurately, reliably, and with full transparency.
Experience: 5 - 10 years
I have over six years of experience in bookkeeping, handling accounts payable and receivable, bank reconciliations, general ledger entries, and monthly financial reports. I ensure accuracy and timeliness supporting smooth financial operations for businesses.
Experience: 5 - 10 years
Experienced in preparing accurate monthly and year-end financial reports, ensuring compliance with accounting standards and internal policies. Skilled in analyzing data, identifying trends, and supporting decision-making through clear, timely reporting.
Experience: 5 - 10 years
Experienced in maintaining and reconciling general ledger accounts, ensuring accurate journal entries and proper classification of financial data. I support monthly closings and financial reporting by keeping ledgers clean, organized, and compliant with accounting standards.
Experience: Less than 6 months
Skilled in managing accounts receivable processes, including invoicing, tracking payments, and following up on outstanding balances. I ensure timely collections, maintain accurate records, and support healthy cash flow for businesses.
Experience: 2 - 5 years
Experienced in processing payroll for diverse teams, ensuring accurate computation of salaries, benefits, and government-mandated deductions. Skilled in maintaining compliance and timely reporting.
Experience: 5 - 10 years
Experienced in managing accounts payable processes, including invoice verification, payment scheduling, and vendor coordination. I ensure timely and accurate disbursements while maintaining organized records and supporting smooth cash flow operations.
Experience: 5 - 10 years
Skilled in performing accurate monthly bank reconciliations, resolving discrepancies, and ensuring alignment between financial records and bank statements.
Experience: 1 - 2 years
Proficient in using QuickBooks for managing bookkeeping tasks including accounts payable/receivable, bank reconciliation, payroll processing, and financial reporting. I ensure accurate entries, timely updates, and clean records to support smooth business operations.
Experience: 5 - 10 years
Proficient in organizing schedules, coordinating meetings, and managing deadlines across multiple platforms. I ensure smooth day-to-day operations by keeping calendars updated, avoiding conflicts, and prioritizing tasks efficiently.
Experience: 5 - 10 years
Skilled in accurate and efficient data entry. I ensure clean records, timely updates, and error-free documentation to support smooth financial and administrative operations.
Experience: 5 - 10 years
Meticulous and thorough in reviewing financial records, reconciling accounts, and preparing reports. I consistently catch errors, ensure accuracy, and maintain clean documentation to support reliable decision-making.
Experience: 5 - 10 years
Highly adaptable and quick to learn new systems, workflows, and tools. I adjust smoothly to changing priorities and team dynamics, maintaining accuracy and reliability under pressure.
Experience: 5 - 10 years
Strong communicator with a clear, concise, and responsive style. Skilled in coordinating with teams, managing emails, and delivering accurate information across platforms to support smooth operations and build trust.
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