Proactive driven Bookkeeper | Your Essential Partner in Financial Success
Expertise: QuickBooks, Excel, Google Sheets, and Xero.
I am a proactive, detail-oriented, and driven bookkeeper with over 8 years of
experience in financial management.
I am committed to transforming your financial processes and ensuring precision
in your business finances. I specialize in leveraging QuickBooks, Xero, Excel, and Google Sheets to streamline accounting processes.
Demonstrated expertise in managing accounts payable and receivable, payroll processing, and bank reconciliations. Recognized for accuracy, efficiency, and a commitment to continuous improvement.
As a dedicated bookkeeper, my mission is to empower businesses by providing accurate, efficient, and insightful financial services. I aim to be a trusted partner, ensuring financial records are meticulously maintained, enabling informed decision-making, and fostering sustainable growth. By embracing integrity, professionalism, and continuous improvement, I strive to contribute positively to the success and peace of mind of the organizations I serve.
As a proactive and detail-oriented bookkeeper, I offer a comprehensive suite of services designed to enhance your company's financial health and operational efficiency:
Transaction Recording and Categorization:
Accurately documenting and classifying all financial transactions to
provide a clear financial picture.
Bank and Credit Card Reconciliation:
Ensuring consistency between your records and bank statements to identify
discrepancies and maintain financial integrity.
Accounts Receivable and Payable
Management: Overseeing timely invoicing and bill
payments to optimize cash flow and maintain strong vendor and customer
relationships.
Payroll Processing:
Managing all aspects of payroll, including wage calculations, tax
deductions, and compliance with regulatory requirements.
Financial Reporting:
Generating insightful financial reports, such as income statements and
balance sheet, to support informed decision-making.
Budgeting and Forecasting:
Assisting in the development of budgets and financial forecasts to guide
strategic planning.
Tax Compliance Support:
Prepared necessary documentation to ensure adherence to tax regulations and
facilitate smooth tax filing processes.
Cash Flow Management:
Monitoring and analyzing cash inflows and outflows to maintain optimal
liquidity and financial stability.
General Ledger Maintenance:
Keeping the general ledger accurate and up-to-date, serving as the
foundation for all financial reporting.
Inventory Management:
Tracking inventory levels and costs to ensure accurate valuation and
efficient stock management.
By integrating these services, I aim to provide a holistic approach to financial management, empowering your business with accurate data, compliance assurance, and actionable insights for sustained growth
Why Choose Me?
I bring a unique blend of skills and experiences that align perfectly with the requirements of this role:
Extensive Experience:
With over two years of hands-on experience in bookkeeping, I have developed a deep understanding of financial processes and best
practices.
Technical Proficiency:
I am proficient in QuickBooks and Excel, enabling efficient management of financial data and reporting.
Proven Track Record:
In my previous role, I successfully reduced costs by 20% through process optimization, demonstrating my ability to implement effective
financial strategies.
Attention to Detail:
My meticulous approach ensures accuracy in all financial records, supporting informed decision-making and compliance.
I am confident that my dedication, skills, and proactive attitude make me a valuable asset to your team. Your satisfaction is my priority. Let’s collaborate to keep your finances is perfect order and drive your business toward success. Feel free to reach out, and let’s discuss how I can assist you.
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Proficient in maintaining accurate financial records, reconciling accounts, and preparing financial statements. Skilled in accounts payable/ receivable management and cash flow analysis.
Experience: 5 - 10 years
It requires a combination of technical expertise, organizational skills and communication abilities. Key Skills in Handling Accounts Receivable: 1. Invoicing and Billing Expertise 2. Payment Tracking and Reconciliation 3. Collections and Follow-Up 4. Account Reconciliation 5. Reporting
Experience: 1 - 2 years
Experience: Less than 6 months
Experience with accounting software like QuickBooks, I am proficient in Microsoft Excel for creating spreadsheets and analyzing data.
Experience: 1 - 2 years
Ensured 100?curacy in financial records by double-checking entries and reconciling accounts monthly.
Experience: 5 - 10 years
Experience: 5 - 10 years
Organization and Record-Keeping - Ability to maintain organized and up-to-date financial records for easy access and audits.
Experience: 5 - 10 years
Skilled at identifying financial discrepancies, resolving issues, and optimizing financial processes.
Experience: 5 - 10 years
Managing deadlines, particularly for tasks like financial reporting.
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