Mariel

Senior Accounts Payable &Reconciliation Specialist | Quickbooks, Netsuite | Deta

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Overview

Looking for any work (8 hours/day)

at $4.95/hour ($960.00/month)

Bachelor's degree

Last Active

June 6th, 2026 (yesterday)

Member Since

April 7th, 2026

Profile Description

Experienced Accounting Professional with 8+ years of expertise in bookkeeping, accounts payable, bank reconciliation, financial reporting, and data management. Proven ability to manage full-cycle accounting processes, ensuring accuracy, compliance, and timely financial reporting.
Detail-oriented, proactive, and highly reliable, with a strong track record of delivering high-quality outputs efficiently and meeting strict deadlines. Adept at improving accounting workflows and supporting businesses in streamlining financial processes, enhancing accuracy, and driving operational efficiency and growth.

Top Skills

Accounting » Accounts Payable

Experience: 2 - 5 years

Managed end-to-end Accounts Payable (AP) processes, including tax computation, vendor invoice processing, timely payment processing, accruals, and prepayments. Maintained accurate financial records and ensured proper documentation of billing statements, official receipts/sales invoices, and tax compliance documents in accordance with GAAP/PFRS standards.

Other Skills

Accounting » Quickbooks

Experience: 6 months - 1 year

Accounting » Bookkeeping

Experience: 5 - 10 years

Office and Administration » Microsoft Excel

Experience: 5 - 10 years

I regularly use functions such as XLOOKUP and VLOOKUP to match and retrieve data, and Pivot tables to summarize and analyze large datasets efficiently. I also use conditional formatting to quickly identify duplicates and discrepancies, which is especially useful during reconciliation. My Excel skills allow me to clean, organize and analyze data accurately, helping ensure that financial records are complete and reliable.

Accounting » Bank Reconciliation

Experience: 2 - 5 years

I am skilled in reviewing transactions, identifying discrepancies and deliver accurate and audit-ready financial records efficiently.

Accounting » Netsuite Accounting Software

Experience: 2 - 5 years

I have a hands-on experience using Oracle Netsuite for day-to-day accounting and financial operations. I perform bank and account reconciliations, review transactions, and ensure financial records are accurate and up to date. I am experienced in creating journal entries, recording invoices and bills within the system. I also review general ledger entries, identify discrepancies and support month-end closing processes. I am comfortable navigating different Netsuite modules and can easily adapt to company-specific workflows.

Basic Information

Age: 30

Gender: Female

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Address

Tests Taken: IQ
Score: 115: DISC
Dominance: 40%
Influence: 19%
Steadiness: 32%
Compliance: 9%: English
C2(Advanced/Mastery)