I provide bookkeeping support to small businesses, handling accounts payable and receivable, bank reconciliation, payroll auditing, journal entries, and financial reporting, so business owners have accurate, up-to-date books they can rely on.
I am a certified QuickBooks Online ProAdvisor and Xero Certified Specialist (Level 3). I'm continuing to deepen my hands-on experience with both platforms through ongoing practice. My hands-on bookkeeping experience comes from nearly six years in government and healthcare finance, where I managed accounts payable for 150+ creditor accounts, maintained 100% complete documentation on 100+ paid vouchers monthly, and kept a zero-error record in payment processing under tight deadlines. I am comfortable with Microsoft Excel and Google Sheets from daily use, and I am applying the same discipline to strengthen my QuickBooks Online and Xero skills.
I am new to virtual work and to QuickBooks Online and Xero in a live client setting, and I see that as an opportunity to bring fresh focus and full commitment to the employer who gives me that first chance. I learn quickly, follow instructions carefully, and take training seriously rather than treating it as a formality.
I am available full-time or part-time and can work across US, UK, and AU business hours. I am looking for a long-term role where I can grow with one company. My home office is set up for reliable remote work, with a 100 Mbps primary internet connection, a mobile hotspot backup, and a UPS battery backup for power interruptions.
I take ownership of my work, communicate clearly, and meet deadlines without needing to be chased. If you are open to training a bookkeeper with strong fundamentals, real certifications, and a genuine commitment to growing with your company, I would welcome that opportunity.
Experience: 5 - 10 years
Experience: 2 - 5 years
Monitored and tracked financial transactions and prepared detailed financial reports for 150+ creditor accounts with guaranteed accurate tracking, accountability, and compliance with financial policies.
Experience: 5 - 10 years
* Monitored and tracked financial transactions and prepared detailed financial reports for 150+ creditor accounts with guaranteed accurate tracking, accountability, and compliance with financial policies. * Audited daily billing transactions across 13 medical units to verify accuracy, completeness, and compliance with established procedures. * Verified patient statements of account by reconciling charges, payments, adjustments, and supporting records. * Handled transmittal of 100+ paid vouchers monthly and corresponding invoices and receipts, ensuring all documents were complete, properly arranged, and submitted on time. * Prepared and processed payment orders accurately and promptly while maintaining financial documentation. * Conducted detailed cost analysis for every procedure and examination of 13 different units to support budgeting, reporting, and financial decision-making.
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 2 - 5 years
Experience: 5 - 10 years
* Audited employee payroll through detailed review of daily transaction records and required supporting documentation to verify accurate payroll disbursements. *Reviewed doctors’ professional and technical fees to identify discrepancies and ensure correct charge allocation.
Experience: 5 - 10 years
Experience: 1 - 2 years
Conducted detailed cost analysis for every procedure and examination of 13 different units to support budgeting, reporting, and financial decision-making.
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