Current Employment Status:
Hired Full Time on Apr 15, 2026
Hi I'm PJ,
I am a
Virtual Bookkeeper and a Certified QuickBooks Online ProAdvisor with a Bachelor’s Degree in Accountancy and hands-on experience in bookkeeping, treasury, and financial reporting. I specialize in bank reconciliations, accounts payable and receivable management, transaction categorization, journal entries, and preparing accurate financial reports (Profit & Loss, Balance Sheet, and Cash Flow).
I ensure your books are:
1. Accurate and up-to-date
2. Audit-ready and CPA-friendly
3. Organized and compliant
4. Managed with strict confidentiality
With experience handling daily disbursements, cash flow monitoring, and financial documentation, I understand how important accuracy and timeliness are in running a business. My goal is simple — to reduce your financial stress, minimize errors, and provide you with reliable numbers you can trust.
If you're looking for a dependable, keen to detail bookkeeper who treats your business like his own, let’s connect and build a stronger financial foundation for your company.
Experience: 1 - 2 years
Certified QuickBooks Online ProAdvisor delivering accurate, CPA-ready bookkeeping. Skilled in bank reconciliations, transaction categorization, A/P & A/R, and financial reporting. I help businesses stay organized, compliant, and financially confident.
Experience: Less than 6 months
Proficient in Google Workspace, including Google Sheets, Docs, Drive, and Gmail, for efficient documentation, data tracking, file organization, and team collaboration. Experienced in creating organized reports, managing shared files, and maintaining smooth communication in remote work environments.
Experience: 1 - 2 years
Experienced in managing Accounts Receivable processes, including invoice creation, payment tracking, customer follow-ups, and account reconciliation. Skilled in maintaining accurate records, reducing outstanding balances, and ensuring timely collections to support healthy cash flow.
Experience: 1 - 2 years
Skilled in Accounts Payable management, handling bill processing, vendor payments, and expense tracking with accuracy and timeliness to keep financial records organized and up to date.
Experience: 1 - 2 years
Skilled in accurate invoice creation, payment tracking, and follow-ups to ensure timely collections and healthy cash flow.
“I have found someone who is smart, has a great work ethic and is easy to work with.”
Sara Brumfield
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