I help service-based business owners maintain accurate and organized financial records through consistent bookkeeping and reporting. I’d be glad to support your business and help improve your financial visibility.
Experience: 2 - 5 years
Reconciled messy accounts receivable subsidiary ledgers by aligning company records with customer statements and weekly aging analysis. Resolved discrepancies, restored customer confidence, improved collections efficiency, and helped the business unit recover from losses to profitability.
Experience: 5 - 10 years
Experienced in account reconciliation with a strong ability to identify and resolve discrepancies. Skilled in reconciling bank statements and general ledger balances . Efficient in ensuring accuracy and maintaining up-to-date financial records, with a focus on improving processes and minimizing errors.
Experience: 5 - 10 years
Reviewed and validated expense categorization in Accounts Payable vouchers, coordinated payment scheduling with treasury, and monitored payables through aging analysis to ensure timely and accurate payments.
Experience: 5 - 10 years
Proficient in bookkeeping with a solid grasp of maintaining accurate financial records, tracking expenses, and managing accounts payable/receivable. Continuously building expertise in bookkeeping practices using more advanced software.
Experience: 2 - 5 years
Prepared and analyzed financial reports of a business unit providing clear financial insights to support management review and strategic decisions.
Experience: 2 - 5 years
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