I am a Certified Public Accountant (CPA) with hands-on experience in full-cycle bookkeeping, audit, and tax support. I assist businesses with accurate financial recording, bank and credit card reconciliations, accounts receivable monitoring, and preparation of financial reports.
I have a strong foundation in accounting principles and practical experience working with multiple clients, ensuring organized records and timely reporting. I am detail-oriented, reliable, and able to follow established processes while adapting to client-specific requirements.
I communicate professionally with international clients and value confidentiality, accuracy, and consistency in my work. I am eager to support growing businesses by providing dependable bookkeeping and accounting assistance.
Experience: 1 - 2 years
Has practical experience using QuickBooks Online for transaction entry, bank and credit card reconciliations, accounts receivable tracking, and maintaining organized and accurate books.
Experience: 1 - 2 years
Has hands-on experience recording daily transactions, preparing adjusting entries, and maintaining accurate financial records based on actual client data and established accounting procedures.
Experience: 1 - 2 years
Experienced in using Yardi for property and financial management tasks, including rent and payment tracking, tenant account reconciliation, and maintaining accurate financial records.
Experience: 1 - 2 years
Experienced in managing customer accounts, tracking invoices and payments, and ensuring timely and accurate collection of receivables.
Experience: 2 - 5 years
Experienced in using Excel for financial tracking, reconciliations, creating basic formulas, and organizing data to support accurate bookkeeping and reporting.
Experience: 1 - 2 years
Experienced in performing bank and credit card reconciliations, identifying discrepancies, and ensuring accurate and up-to-date financial records for multiple accounts.
Experience: 1 - 2 years
Experienced in managing professional email correspondence, scheduling appointments and meetings, and organizing communications efficiently for business and client needs.
Experience: Less than 6 months
Experienced in processing supplier invoices, verifying supporting documents, and ensuring timely and accurate recording of payments.
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