Hi My name is Felirose, a detail-oriented accounting professional with 12 years of experience in bookkeeping, bank reconciliation, payroll, depreciation, and financial reporting. I have strong oral and written communication skills, excellent time management, and a keen eye for accuracy. In my most recent role, I handled end-to-end admin, HR, and accounting functions.
I am new to freelancer but i have attended webinars in "the life auditor" discussing about whats being freelancer about xero and QuickBooks software ,watched self-paced xero webinar and got certificates both L1 and L2. I am an expert in SAP too. With my skills and experience, I am confident that I support clients as a reliable freelance accounting professional.
If you like what you see on my profile, you may send me an interview request so we can talk it further.
Experience: 5 - 10 years
From monitoring the employees daily time record, their overtime, their leaves and finally the computation of their payroll up to the uploading to their account and also sending their pay slip.
Experience: 10+ years
-Receiving Invoices -review the details, if found discrepancies communicate with the vendor -Compute the accounts payable and the corresponding tax on it -Monitor the aging
Experience: 10+ years
-Generate both the Bank statement and book balance(book records) -Match each item -Review line per line to make sure that I have reconciled the correct item -If theres discrepancy/variance, trace it, ask/find the supporting documents until it will be clarified and resolve -made the adjustment entry corresponds to that variance or ask the one who posted original entry to make an adjustment with the supporting document provided -i will make sure that at the end of the month both the books and bank are reconciled.
Experience: 5 - 10 years
With a proper training everything can be learn, though different accounting system and industries the core and main purpose is the same. So my experience here is good, using difference accounting system i enjoy it.
Experience: 5 - 10 years
-Review and check the General Ledger -Prepare the Financial Statement and schedules -Check line per line details if its correct -If theres discrepancy, tract it and find the supporting documents until its resolve
Experience: 2 - 5 years
Accounts payable, Bank reconciliation, Expensse and Income tracking, Ap Aging, Financial reporting
Experience: Less than 6 months
From march 2026 to present, im still working
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