Internal Auditor | Bank Reconciliation | Accounting Reports | Customer Support

Certified Public Accountant with experience managing accounting operations for multiple business units (café, restaurant, lodging, and laundry services). Skilled in QuickBooks Online, Excel, financial reporting, budgeting, cost analysis, and reconciliation.

Results-driven accounting and finance professional with a Bachelor’s Degree in Management Accounting (2024) and a Bachelor’s Degree in Accountancy, offering 1 year of hands-on experience in roles such as Accounting Analyst, Internal Auditor, and Finance Manager from 2024–2025. Skilled in financial reporting, bookkeeping, auditing, budget monitoring, data analysis, and maintaining accurate financial records. Also has 5 months of experience in a digital marketing firm, specializing in AI-generated blog content creation, technical website audits, keyword tracking, and blog uploading through WordPress. Detail-oriented, organized, adaptable, and committed to delivering accurate, high-quality work while supporting business growth through both finance and digital marketing expertise.

I am a detail-oriented and results-driven Bookkeeper and Internal Auditor with a graduate and a degree of Bachelor of Science in Management Accounting from the University of Mindanao – Tagum College. I bring hands-on experience auditing and recording 500+ daily financial transactions, managing full-cycle Accounts Payable and Accounts Receivable, performing bank reconciliations, and preparing accurate financial reports and summaries — all while maintaining 100% compliance standards.
I am a Xero Certified Advisor (Level 1, 2026) and proficient in QuickBooks, SmartBooks, AppFolio, and the full Microsoft Office Suite and Google Workspace, making me fully equipped for remote bookkeeping and accounting roles.
During my internship with The Roman Catholic Bishop of Tagum, Inc., I successfully reduced recording errors by 30%, cut documentation time by 25%, and improved document retrieval efficiency by 40% — results that reflect my commitment to accuracy, organization, and process improvement.
What I can offer:
? Financial Transaction Recording & General Ledger Management
? Accounts Payable & Accounts Receivable (Full Cycle)
? Bank Reconciliation & Accounting Records Reconciliation
? Financial Statement Preparation (Income Statement, Balance Sheet, Trial Balance)
? Internal Audit & Compliance
? AppFolio Property Management Accounting
? QuickBooks | Xero (Certified) | SmartBooks | MS Excel
I am remote-ready, deadline-driven, highly organized, and hold myself to high-accuracy standards in every task I take on. Whether you need clean books, audit-ready records, or reliable financial reporting — I am here to deliver consistent, quality work from day one.

Willing to learn anything that needs to be learned about the business. I am good at technology and easy to adapt changes about it.

I have 12 years experience in areas of Accounting and Internal Audit./

I am ----------- P. -----------, 29 years old graduate of Bachelor of Science in Accountancy and I believe that my degree in Bachelor of Science in Accountancy has equipped me to become competent and efficient for this vacant position. I have been working as General Accounting Staff and promoted as Finance & Admin OIC and have an experience and knowledge in Finance & Accounting in my 7 years working in a private company. My experiences in my past work and other seminars I attended can be a guarantee for me to work well in your office. I can work with less supervision and am eager to learn new things that will help me to utilize my skills and gain further experience

Auditing the quality process of whole production area/department during my tenure as Internal Auditor in Foton Motors Philippine Inc.
Become the ISO Document Controller of the Foton Motors Philippine Inc.

Accounting professional with 18+ years of combined work experience across cash application, accounts payable, internal audit, compliance with regulations, and bookkeeping remote roles with both local and international companies. Formerly supporting remote accounting operations using NetSuite and now immediately available for local and international remote roles.

I have 5 years experience in internal auditing and IT auditing combined. I have also worked in KPMG and EY, and have worked with diverse international clients. Currently, I am pursuing my CISA review for 2027 examination.

I am an Internal Auditing graduate with hands-on experience in audit and accounting gained through internships in professional services firms. I have assisted in audit engagements by performing procedures such as vouching, tracing, and transaction verification, as well as examining receivables, payables, and expenses to ensure accuracy and completeness. My experience also includes preparing and updating general ledgers, organizing financial records, and conducting VAT analysis with supporting tax documents.

In addition, I have developed strong technical skills in Microsoft Excel and data handling, which I use to prepare working papers, schedules, and financial reports. I am knowledgeable in internal controls (COSO framework), basic knowledge in financial reporting standards, SAP, and Sarbanes-Oxley (SOX). I am detail-oriented, adaptable, and capable of working collaboratively in team environments while maintaining accurate documentation and clear communication.

I have extensive professional experience spanning more than a decade in audit, over five years in administration, and more than two years as a General Affairs Coordinator and Purchaser.

My background includes audit compliance, administrative management, vendor coordination, purchasing, and operational support. I am detail-oriented, reliable, and capable of handling multiple responsibilities in fast-paced environments.

Executive Summary
I am a versatile and data-driven professional with over 15 years of experience spanning Institutional Strategic Planning, Operations Auditing, and Quality Management Systems (QMS). As a Certified Lean Six Sigma Yellow Belt and a Civil Service Passer, I specialize in transforming complex organizational goals into actionable, measurable results. My career is defined by a unique ability to bridge the gap between high-level executive strategy and ground-level operational compliance.

Core Competencies & Expertise
• Strategic & Financial Planning: I lead the preparation of Institutional Development Plans, Annual Investment Plans (AIP), and Financial Plans, ensuring total alignment with national development frameworks.
• Quality Assurance & ISO Compliance: I am an expert in ISO 9001:2015 standards, having served as an OIC Quality Section Lead where I managed internal audit programs, document control, and risk-based thinking initiatives.
• Operational Auditing & Risk Management: I have a deep-rooted background in internal auditing, from IT and inventory systems to supervising full-scale operational audit teams under IIA International Standards.
• Performance Management: I facilitate university-wide performance reviews, validating OPCRF (Office Performance Commitment and Review Forms) and success indicators to drive institutional excellence.
• Business Development: I support the optimization of income-generating projects (IGPs), conducting market research and feasibility studies to ensure financial sustainability.

Professional Philosophy
I believe in the power of the PDCA (Plan-Do-Check-Act) cycle to foster a culture of continual improvement. Whether I am acting as an Executive Assistant to university leadership or leading an audit team, my focus remains on transparency, efficiency, and the mitigation of organizational risk.

Education & Technical Toolkit
• Academic Foundation: Bachelor of Science in Agricultural Business with 37 units completed toward a Master in Public Administration.
• Technical Proficiency: Advanced skills in Microsoft Office and G-Suites, supplemented by recent training in AI adoption for the public sector and policy design.
• Leadership Training: Extensive professional development in Servant Leadership, Project Management, and Strategic Performance Management.

Key Professional Identity: I am a strategist who audits, a leader who plans, and a professional dedicated to public service excellence.

Cleanup & Catch-Up Bookkeeper | Internal Auditor with 15+ Years of Experience | QuickBooks Online • Xero • Zoho Books

"I don't just keep books. I help businesses restore order, accuracy, and confidence in their financial records."

With nearly 15+ years of combined experience in Internal Auditing and Accounting, I specialize in helping small business owners clean up, catch up, and maintain accurate financial records. My years in Internal Audit have trained me to identify discrepancies, strengthen financial processes, ensure compliance, and maintain a high standard of accuracy and integrity.

As an Online Bookkeeper, I bring an auditor's mindset to every engagement. I don't simply categorize transactions—I review financial records with attention to detail, reconcile accounts thoroughly, and ensure that business owners have reliable financial information to support sound decision-making.

I am experienced in working with cloud-based accounting platforms, including QuickBooks Online, Xero, and Zoho Books, assisting clients with cleanup and catch-up bookkeeping, bank and credit card reconciliations, transaction categorization, and maintaining updated books.

My goal is to help business owners move from financial confusion to clarity by providing clean, organized, and accurate books they can trust.

Specializations:
• Cleanup and Catch-Up Bookkeeping
• QuickBooks Online
• Xero
• Zoho Books
• Bank and Credit Card Reconciliations
• Financial Records Review
• Identifying and Correcting Discrepancies
• Month-End Closing Support
• Internal Audit and Internal Controls
• Small Business Bookkeeping Support

If your books have fallen behind or need a fresh set of experienced eyes, I'd be happy to help you get back on track.

Reach Out Email me : -----------
Calendly: -----------

I am a person who is naturally creative and imaginative hence, I use it to my advantage by honing my skills through experience, commissions, and trainings. I am also a person who is willing to give service through my designs and outputs, in this way I could grow more as an artist, freelancer, designer and at the same time give quality products to everyone.