Good morning every one. I'm Randolph Delos Reyes. Currently I'm working at IT Group Incorporated here in the Philippines as an Implementation Engineer Team Lead for NetSuite ERP. I've been an Implementation engineer for 2 years. In which I'm capable of end to end process and configuration. Also one of our duties are understanding and creating BRD, FRD and process flow documentation. I'm also capable of conducting System walkthrough, User Acceptance Training, End User training and Project live run support. The skills that I was able to developed in NetSuite are:

Workflow configuration

User roles

Data Migration

CSV import

Enable features and design

Forms customization

Save searches

Report builders

System integration

Hi! I’m Joy, an accounting and bookkeeping professional with over two years of experience in accounting, audit, bookkeeping, and real estate support.

I have experience handling accounts payable and receivable, sales and expense recording, reconciliations, payroll support, and audit-related tasks. I’ve worked with tools such as QuickBooks, NetSuite, Google Workspace, and Hyperbooks.

I’m detail-oriented, organized, and committed to delivering accurate work on time. I’m also eager to continue learning and supporting businesses with reliable accounting and administrative assistance.

I’m currently looking for long-term opportunities where I can contribute my accounting skills while growing professionally in a remote work environment.

With nearly 15 years of experience in Finance and eCommerce, specializing in Accounting and Treasury, I have developed a strong ability to manage financial operations across diverse industries.

I am proficient in QuickBooks, Netsuite, Xero, Buildium, -----------, and Microsoft Excel, ensuring accurate and insightful financial reporting. Additionally, I have hands-on experience with tools like Hubdoc, Slack, ClickUp, Frontapp, Magento, and various remote management platforms, enabling seamless collaboration and workflow efficiency.

Key Expertise:
Financial Management: Trial balance reviews, profit and loss preparation, and balance sheet reporting.
Accounting & Bookkeeping: Bank and credit card reconciliations, accounts receivable (invoicing) /payable management (billing), and prepayment/accrual entries.
Cash Flow & Inventory: Cash management, inventory control, and supply chain oversight.
Strategic Decision-Making: Preparing account schedules to support financial statements and advising management based on data analysis.
Internal Controls & Compliance: Implementing internal financial controls to ensure accuracy

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.

I am a Certified Public Accountant and from one of the big 4 with experience in accounting, financial reporting, and audit within multinational environments. Strong background in month-end close, reconciliations, and financial statements. Proficient in ERP and accounting systems, including QuickBooks, Xero & NetSuite, with experience supporting process improvements.

I am very meticulous with my work. Thus very attentive and careful with how I am doing my reports and understanding the concept of my duties. I am very well in Microsoft Word, Excel and PowerPoint. I am very confident with Quickbooks and Netsuite. I have knowledge on budgeting. I am well in English communication and writings. I am very eager to learn all those softwares needed in my job. I am willing to learn more.

I am a highly adaptable professional skilled in managing financial records, AR/AP, and bank reconciliations using NetSuite, Xero, and QuickBooks Online.

I offer an intermediate Microsoft Excel capabilities, including Power Query for data automation, Pivot Tables, and complex functions (VLOOKUP/XLOOKUP and logical functions). I specialise in transforming messy data into accurate financial reports with high attention to detail.

My background includes 7 years in the BPO industry (Telus Digital), where I mastered professional English communication and complex problem-solving. This unique combination of technical accounting knowledge and "client-first" communication makes me a reliable candidate for bookkeeping and accounting roles.

I am looking for opportunities where I can apply my formal academic training and hands-on internship experience to help your business maintain flawless financial integrity.

Certified Public Accountant (CPA) | QuickBooks & NetSuite Expert | AR/AP & Financial Reporting

I am a results-driven Certified Public Accountant (CPA) with hands-on experience in bookkeeping, Accounts Receivable, Accounts Payable, General Ledger, bank reconciliation, audit support, and financial reporting. I currently manage end-to-end accounting for US-based companies in real estate and logistics, handling high-volume reconciliations, multi-subsidiary reporting, intercompany transactions, and month-end close. I specialize in bookkeeping and cleanup, AR/AP management, financial reporting, cash flow analysis, data migration from QuickBooks to NetSuite, and property portfolio accounting (50+ portfolios). I am highly proficient in NetSuite, QuickBooks Online & Desktop, Xero, Sage 50, Excel, Bill & Pay (BNP), and Trinium. I help business owners maintain accurate, compliant, and investor-ready financial records through reliable and detail-oriented accounting support.

I have 9 years of experince working on a finace department and hadles accounts payables and recievables using NetSuite.

My experince involves; Payments Processing, Invoicing, Data entry, Research, Creating Financial Report, reconciliation, Customer Service, Book Keeping.

Accounts Payable (A/P):
Maintaining organized vendor records and ensuring data accuracy
Creating/updating vendor records
Precisely input invoices and ensuring proper code/GL assigned.
Doing Three-way match invoice process which means
comparing the purchase order, invoice, and goods receipt to make sure they
match, prior to approving/recording the invoice into NetSuite.
Communicating with vendor regarding payment arrangements, issues, or disputes.
Monitoring and managing payment deadlines to avoid late fees.
Applying bills payments and ensuring posted on the correct bank account
Analyze monthly accounts payable records to identify missing transactions and bills.
Reconciling vendor statements and resolving discrepancies.
Making Journal Entries, Bill Credit, Voiding Journal
Creating Accounts Payable aging report
Entering Credit Card Transaction
Bank and Credit Card Reconciliation

Accounts Receivable (A/R):
Creating and sending out invoices to customer
Monitoring and following up on outstanding receivables.
Recording and applying payments received from customer.
Investigating and resolving discrepancies or billing issues
Working with internal team regarding customer
disputes and apply customer credits / refund to valid disputes.
Communicating with customer regarding payment arrangements or disputes
Assisting in the preparation of financial reports related to receivables.

General Financial Responsibilities:
Creating Financial reports (using VLOOKUP, pivot table, and other excel
functions)
Assisting in month-end and year-end closing processes
Assist on bank and Credit card reconciliation.

Detail-oriented accounting staff with hands-on experience in financial data encoding and record management. Skilled in using NetSuite Accounting System for accurate transaction entry, reconciliation, and reporting. Strong focus on precision, timeliness, and confidentiality in handling accounting records. Eager to contribute to efficient finance operations and grow into advanced accounting roles.

Hey there! Need a hand with your finances?

Cost-Effective and Tech-Savvy
High-speed internet and equipment
Time Zone and Flexibility Availability

Here's what clients book me for:

Bookkeeping Bliss: I'll keep your financial records in shipshape order, no sweat.
Crystal Clear Reports: Get monthly, quarterly, and yearly financial statements that actually make sense.
Budgeting Guru: Let's craft budgets and forecasts that work for your business goals.
Payroll Pro: Smooth sailing with payroll management, from deductions to benefits.
Numbers Nerd: Dive deep into your financial data to uncover insights and opportunities.

Why pick me?

Expertise Galore: With almost 5 years in the game, I know my stuff when it comes to numbers.
Tailored Solutions: Your business is unique, and so are my services—I'll customize everything just for you.
Rock-Solid Reliability: Count on me for accuracy, confidentiality, and a whole lot of peace of mind.
Happy Clients: I go above and beyond to make sure you're happy. Your success is my success!

Let’s chat! Ready to tackle your financial challenges together? Hit me up, and let's get started on making your business shine! Hire me! ;)

Results-driven Accounts Payable Specialist with 8+ years of experience supporting local and
international finance teams across retail, e-commerce, and remote US/NZ clients. Specialized in
full-cycle Accounts Payable, vendor management, account reconciliations, and month-end
closing using NetSuite and QuickBooks Online. Proficient in invoice processing, payment runs,
CSV imports, saved searches, and financial reporting, consistently handling 150–200 invoices
daily with high accuracy while ensuring compliance and timely disbursements. Known for
improving AP workflows, resolving discrepancies efficiently, and providing reliable accounting
support in fast-paced remote environments.

Essential qualifications and skills I bring to the role include:

* Comprehensive knowledge of NetSuite for accounts payable and receivables functions.
* Efficiently managing high volumes of invoices and accurately recording invoices, payments, and expenses on time.
* Strong problem-solving abilities and a dedication to preserving data accuracy.
* Reconcile bank and credit card statements monthly.
* Running and customizing built-in reports in NetSuite
* Creating and managing saved searches in NetSuite for customized reporting.
* Import and export data in NetSuite using CSV files or other methods.
* Assist with the month-end closing process and any other ad-hoc projects that may arise.

Tools/Apps Previously Used (Not Limited To):

NetSuite
Quickbooks
Salesforce
Google Workspace
Microsoft Excel
Slack
Stripe
-----------
Gmail
Outlook
Teams

I'm excited to work with you and discuss how my skills align with your needs.

Managed customer interactions across email, chat, and phone for over 6 years in the BPO and remote support industry. Experienced in handling high volumes of customer inquiries while maintaining accuracy and strong service quality. Skilled in using CRM platforms such as HubSpot, Salesforce, and Netsuite to track customer records, manage tickets, and support daily operations.

Supported administrative and operational workflows including data entry, ticket management, client follow ups, and documentation. Comfortable working with CRM systems, ticketing platforms, and internal tools to maintain organized records and ensure timely resolution of customer concerns.

Known for being reliable in fast paced environments, handling multiple conversations simultaneously, and maintaining clear communication with both customers and internal teams.

Results-driven accounting professional with a Bachelor of Science in Accountancy and proven expertise in Accounts Payable (AP) and Accounts Receivable (AR). As a Certified Tax Technician, I bring a high level of accuracy to managing invoices, vendor reconciliations, and financial reporting. I am highly proficient in Oracle NetSuite and Odoo, with a strong background in handling high-volume transactions for major distribution and import companies. I am a dependable self-starter who thrives in remote environments and is committed to meeting tight deadlines.