Accounting professional with 10+ years of experience in Accounts Payable, invoicing, vendor reconciliation, employee expense processing, reimbursements, cash advances, corporate credit card processing, balance sheet reconciliation, and financial operations support. Experienced supporting US-based and multinational companies using NetSuite, Oracle EBS/Cloud, SAP ERP, and Microsoft Excel.

Skilled in high-volume invoice processing, 3-way matching, vendor coordination, billing support, expense report auditing, account reconciliation, and maintaining accurate financial records in fast-paced environments.

Detail-oriented, reliable, and highly organized with strong communication skills and experience working remotely. Open to both full-time and part-time opportunities and amenable to working US time zones, including PST schedules. Seeking opportunities related to Accounts Payable, Invoicing, Billing, Expense Reporting, Vendor Reconciliation, Accounting Support, and Finance Operations.

I am a detail-oriented Virtual Assistant Bookkeeper with experience of the following:

*Bookkeeping Expert
*Financial Reporting
*Bank Reconciliation
*Accounts Payable
*Accounts Receivable
*Payroll Processing
*Tax Compliance
*BIR Reporting
*SEC Compliance
*Cash Flow
*Budget Monitoring
*Audit Support
*AML Compliance
*Financial Analysis
*Check Processing
*Invoice Processing
*Billing Management
*Collection Monitoring
*General Ledger
*Journal Entries
*Data Accuracy

I am committed to providing accurate, reliable, and organized financial support to help businesses save time and achieve better financial management.

I am a Tax Compliance and Finance Professional with extensive experience managing corporate tax compliance, BIR audits, CAS applications, and financial process improvements for multiple business entities.

Currently serving as a Tax Compliance Manager, I oversee tax compliance requirements for multiple hotel operations, including handling Letters of Authority (LOA), coordinating with government agencies, and ensuring timely filing of VAT, Withholding Taxes, Documentary Stamp Taxes, and Annual Tax Returns.

My expertise extends beyond tax compliance into system migration and automation projects, including the implementation of computerized accounting systems and CAS applications for both Books of Accounts and Service Invoices. I am passionate about improving workflows, reducing compliance risks, and creating efficient processes that support business growth.

Core Areas of Expertise:

• Tax Compliance and Reporting

• BIR Audit and LOA Management

• VAT, EWT, FWT, DST, and Income Tax

• CAS Applications and Regulatory Compliance

• System Migration and Process Automation

• Financial Operations Management

• Government Liaison and Documentation

• Internal Controls and Risk Management

I am committed to delivering accurate, timely, and compliant financial solutions while helping organizations streamline their operations and achieve long-term success.

I am an Inventory Support Virtual Assistant with hands-on experience in data entry, documentation, and materials tracking using Oracle NetSuite, Microsoft Excel, and Google Sheets.

In my previous role, I handled daily inventory records, materials issuance and receiving documentation, and ensured accurate data entry for operational reporting.

I am highly detail-oriented, organized, and comfortable working with structured data and repetitive administrative tasks that require accuracy.

Experienced Accounting and Finance Professional with 14+ years of expertise in accounting operations, financial reporting, accounts payable, accounts receivable, budgeting, and financial analysis across multinational organizations in the UAE and the Philippines.

Proven track record in managing month-end close activities, reconciliations, invoicing, collections, vendor management, cash flow monitoring, and financial reporting. Experienced with Oracle, IFS, Workday, Advanced Excel, and Power BI. Recognized for accuracy, attention to detail, process improvement, and the ability to work independently in remote environments.

Seeking a Remote Accountant, Senior Accountant, Bookkeeper, or Accounting Specialist role supporting businesses in the US, Canada, Australia, or New Zealand.

Hi, I'm Cris - a Team Leader & Oracle PeopleSoft Administrator with 11+ years of corporate experience, combined with hands-on work as a Video Editor / Content Clipper for over a year. I'm also actively upskilling as an Amazon VA, focusing on backend seller support.

I bring a strong admin mindset, attention to detail, and reliability to every role. I'm comfortable working in structured corporate environments while also handling fast-paced creative and online tasks.

What I Can Offer:

- Oracle PeopleSoft / Admin & Team Support
- PeopleSoft admin & functional support
- User access, reporting, monitoring & documentation
- Incident handling, task coordination & process improvement
- Team leadership and quality control (non-coding)

Video Editing / Clipping

- Short-form video clipping for TikTok, IG Reels & YouTube Shorts
- Clean cuts, captions, subtitles & basic text overlays
- Platform-optimized edits focused on retention and engagement

Amazon VA (Upskilling)

- Seller Central navigation & backend support
- Product listing assistance & order monitoring
- Customer support and admin-related tasks

I am looking for a long-term, stable role where I can contribute immediately while continuing to grow my skills.

Need a Detail-Oriented & Reliable Bookkeeper? Let’s Work Together!

Hi! I’m Clarissa Joyce Lansigan, an experienced AU Bookkeeper with hands-on expertise in Xero and Oracle NetSuite. I also manage end-to-end payroll using Wageloch and Xero, covering employee data management, weekly payroll processing, STP filing, and superannuation.

While I’m new to freelancing, I bring solid bookkeeping experience and the confidence to support businesses with organized, compliant, and up-to-date financial records.

What Can I Do for You?
- Invoice checking and bill recording
- Vendor setup and supplier profile management
- Basic financial forecasting for payment planning
- Entering payments in bank portals
- Refund processing
- Bank and account reconciliation
- Australian payroll processing
- Email management
- Supplier coordination and calls

Tools I’m Comfortable With:
- Xero & Oracle NetSuite
- Wageloch
- NAB Connect
- Payment Processors: Stripe, Afterpay, Shopify
- Microsoft Office 365
- Google Workspace

Why Work With Me?
- Quick learner and resourceful
- Detail-oriented and reliable
- Strong communication skills
- Committed to accuracy, quality, and deadlines
- Certified Xero Bookkeeper & Experienced Oracle NetSuite Bookkeeper

Let’s keep your books clean, your payroll compliant, and your stress low.
I’d love to support your business and be part of your team!

Hi! I’m ----------- — an Accounts Payable Specialist with 2+ years of solid experience in international finance operations.

I’ve handled invoice processing, vendor management, reconciliations, and month-end closing for EMEA regions using SAP, Oracle, and AppFolio. I also hold Xero Advisor and QuickBooks Online ProAdvisor certifications, giving me the flexibility to work with different accounting systems.

What I Can Do for Your Business:
-End-to-End Accounts Payable Processing
-Invoice Matching (PO & Non-PO)
-Vendor Communication & Issue Resolution
-Reconciliation (AP, GR/IR, Statements)
-Month-End Closing Support
-Data Entry, Documentation & Reports
-Basic Bookkeeping using Xero / QBO / SAP / Oracle


Why Work With Me?
-Accurate & detail-oriented
-Fast learner with strong organization skills
-Great communicator and dependable
-Can work with minimal supervision
-Has experience working with international teams

Tools I Use:
• SAP Business One
• Oracle
• AppFolio
• Xero (Certified Advisor)
• QuickBooks Online (ProAdvisor)
• Microsoft Excel, Google Sheets, Docs

I’m committed to delivering clean, accurate, and timely financial outputs. Let’s work together to make your accounting operations efficient and stress-free!

Hi, I help busy business owners clear overdue AP/AR. I cross check verification every payment against source documents. I once caught a recurring duplicate that had gone unnoticed for weeks. I do bank reconciliations weekly not just at month-end. I go line by line on expense reports to find out not just the total. I send status notes on what's cleared, what's pending, and what needs your attention everyday.

What I do:
Track what you owe and what your owed. I flag overdue invoices, catch duplicates, and make sure nothing falls off. I reconcile accounts weekly so your month end close is clean and predictable. I analyse when your expenses are trending up, I find out why Line by line review with a clear summary of what's driving it and where to look. I do GL categorization so that in every transaction is coded correctly, and do daily or weekly cash position reports so you always know exactly where you stand, not where you stood last month.

Tools I work with:
Oracle NetSuite, Peachtree (Sage), Microsoft Excel, Google Sheets

I spent 10 years managing full cycle bookkeeping for Local Company a Philippine based operating across 28 branches. I handled AP/AR, daily cash position reports, GL categorization, BIR compliance, and multi-branch financial consolidation, all under real volume and real accountability.

I hold a BS in Business Administration (Financial Management). I can work on US Eastern Time so your deadlines are my deadlines.

If your books are behind, your AP/AR is messy, or your not sure where your cash actually is right now that's exactly the kind of situation I step into and clean up.

Send me a message, and I'll respond the same day.

Hi there, I am Bev, your future end-to-end bookkeeper.
I have been in the Finance World for over 8 years (7 years in Accounts Payable, 1 year in Intercompany and Fixed Asset and almost a year in Procurement). My mission is to help business enterprise and individuals achieve its short and long-term goals.

Software I am knowledgeable with: SAP. Oracle Cloud, Oracle R12, Xero, Quickbooks, Taxtank Australia

Here are some of the tasks I can help you with:
- Daily bookkeeping
- Customized Chart of Accounts
- Clean-up Bookkeeping
- Recording of bills/expenses and managing A/P
- Recording of income and managing A/R
- Bank, credit card, vendor and account reconciliation
- Vendor Management
- Posting of accruals, journal entries and adjustments if necessary
- Income Statement (Profit & Loss)
- Balance Sheet
- Month-end reports and preparation
With my help and experiences, I am confident that together, process from Day 0 to end date of each month will be as easy as pie.

Let's connect!

Highly analytical and detail-oriented Shared Services & Financial Operations Professional with 7 years of corporate experience managing high-volume data validation, account reconciliation, and complex transactional workflows for multinational companies (Manulife and Crawford & Company).



I specialize in bridging the gap between raw business operations and absolute financial data integrity. My core expertise includes full-cycle invoice generation, bill scrubbing, claims data processing, exception tracking, and resolving billing discrepancies to prevent overpayments.



I have heavy hands-on experience navigating top-tier global enterprise resource platforms, allowing me to manage large-scale data logs with a consistent 98%+ accuracy rating under strict SLAs.



TECHNICAL SKILLS & PLATFORMS:

-ERP & Financial Systems: Oracle PeopleSoft ERP, Workday ERP, Automated Work Distributor (AWD), Content Management Systems (CMS)

-Core Capabilities: Invoice Auditing, Account Reconciliation, High-Volume Data Entry, Bill Scrubbing, Root-Cause Discrepancy Analysis

-Data & Communication: MS Excel (Pivot Tables, Advanced Filtering), MS Teams, Outlook, SharePoint



AVAILABILITY & LOGISTICS:

-Commitment: Full-Time (40 hours per week)

-Shift: Adaptable to US (EST/PST), UK, or APAC time zones

-Setup: Fully equipped home office with a reliable high-speed fiber internet connection and power/network backups



I am looking to partner with international business owners and finance teams seeking a mature, independent specialist who can streamline their billing ecosystem with zero hand-holding. Feel free to invite me to an interview!

Virtual Bookkeeper | Keeping Your Business Finances Simple & Organized
Are your books behind? Too busy to keep up with daily transactions?

I help business owners stay organized, up-to-date, and stress-free by managing their bookkeeping with accuracy and consistency.
What I Do


Book cleanup & catch-up


Daily bank feed updates & proper categorization


Recording income, expenses, invoices & payments


Reconciliations (bank, credit card, clearing accounts)


Monthly financial statements (P&L, Balance Sheet)


Payroll support and basic admin tasks


Experience
US Law Firms (QBO + Clio)

• Daily bank feeds

• Trust & operating account reconciliations

• Payroll (Gusto, ADP)

• Client invoicing & month-end close
Firehouse Subs (QBO + Restaurant365)

• Daily sales & POS recording

• Payroll processing

• Credit card clearing reconciliation

• Full month-end reporting
Service-Based Businesses

• Daily categorization

• Invoice & payment tracking

• Payroll support

• Monthly financials
Why Work With Me
• Fast, accurate, and reliable

• QuickBooks Online Certified ProAdvisor

• Strong experience with US-based bookkeeping

• Consistent communication and on-time delivery
If you need a bookkeeper who keeps things organized and makes your financials easy to understand — I’m here to help.

I have 10 years experience in Accounting and Bookkeeping. I help the businesses in their Financial Statements. I used QuickBooks and Oracle NetSuite.
I also used Gusto for payroll processing.
My main goal is to provide on time and accurate financial statements to the businesses to help for the growth and success.

Results-driven Computer Engineer with a strong foundation in software development, hardware design, and systems analysis. I am an Oracle HCM CoreHR Support
Analyst with expertise in system configuration, troubleshooting, and user support to optimize HR processes and ensure smooth .operations.

Certified Public Accountant (CPA) with 18+ years of experience helping businesses manage accurate books, streamline financial reporting, and stay compliant with tax and audit requirements.
I specialize in QuickBooks Desktop, Oracle E-Business Suite (R12), and Excel-based financial management. I’ve supported companies across industries with:


General Ledger & Bookkeeping


Bank Reconciliation & AP/AR


Financial Reporting (P&L, Balance Sheet, Cash Flow)


Fixed Assets, Depreciation, Payroll, and Tax Filing


Whether you need monthly closing, clean-up, or ongoing support, I can work independently or as part of your team to deliver accurate, timely, and audit-ready results.
? CPA – Philippines

? Oracle Financials R12 User since 2012

? QuickBooks Proficient (Online & Desktop)