QuickBooks Specialist | Catch-up & Clean-up Bookkeeper -helping business owners manage their finance

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$10/hr

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Outline

Looking for Freelance work (6 hours/day) at $10/hour

Bachelor's Degree

English proficiency Conversational

Professional Summary

Results-driven Accounting Professional with extensive experience in the logistics and transportation industry.

Skills & Experience

Skills

Bookkeeper 10+ Years

Logistics , accounting payable and receivable, sales 10+ Years

QuickBooks (Accounting Software),Accounts Receivable, Accounts Payable, Bank Reconciliations, Data Entry, Inventory Management. 5-10 Years

Admin & Office Support 10+ Years

Xero & QuickBooks, AP/AR, bank reconciliation, invoicing, payroll support, Excel, admin support, reporting. Less than 6 Months

Experience highlights

Admin & Finance/Accounting Manager

ROAD RALLY PRO CARGO TRANSPORT SERVICES INC. · June/2021 – /

• Lead the full accounting cycle including AP, AR, General Ledger, Journal Entries, and Financial Reporting.
• Prepare monthly, quarterly, and annual financial statements and management reports.
• Monitor company cash flow, budgets, working capital, and financial forecasts.
• Manage treasury operations including fund disbursements and banking transactions.
• Oversee end-to-end payroll processing and government remittances.
• Ensure tax compliance and regulatory reporting requirements.
• Develop

Freelance Bookkeeper / Auditor

SUN AIR CARGO HANDLERS INC. · November/2018 – Present

• Conducted audits and reconciliations of revolving funds.
• Maintained books of accounts using Sage 50.
• Prepared Trial Balances, Journal Entries, and Profit & Loss Reports.
• Ensured compliance with BIR regulations.

Admin & Accounting Officer

SUN AIR CARGO HANDLERS INC. · February/2010 – Present

• Managed bookkeeping and accounting records using QuickBooks.
• Prepared monthly financial statements and management reports.
• Processed payroll and government remittances.
• Prepared BIR tax returns and managed treasury functions.

Accounts Receivable / Accounts Payable Accountant

GTS INSURANCE BROKERS INC. · October/2007 – Present

• Managed end-to-end Accounts Receivable and Accounts Payable processes.
• Monitored collections, customer account balances, and aging receivables.
• Processed supplier payments, payment vouchers, and check disbursements.
• Prepared journal entries, account reconciliations, and month-end closing schedules.
• Assisted in financial statement preparation and management reporting.
• Processed tax computations and government remittances.
• Supported external audits and regulatory compliance req

ROC Docflow / Support Staff |

CHEVRON HOLDINGS INC. (Shared Services) · November/2005 – Present

• Processed and validated invoices from international business units across Asia and Africa.
• Ensured accuracy, completeness, and timely routing of accounting documents for payment processing.
• Coordinated with accounting teams and business units to resolve invoice discrepancies.
• Maintained organized records and monitored document workflow to support Accounts Payable operations.
• Assisted in achieving service-level targets through accurate and timely invoice processing.

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