General Accountant | Bookkeeper | Xero & QBO Certified

Verified

$5/hr

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Outline

Looking for Full-Time work (8 hours/day) at $5/hour

Bachelor's Degree

English proficiency Basic

Professional Summary

Dedicated and detail-oriented Accounting Professional with strong experience in General Accounting, including Financial Reporting, Posting, Reconciliation, Tax Compliance, and Month-end closing. Skilled in handling end-to-end accounting processes for multiple subsidiaries. Proficient in MS Office, Advanced Excel Accounting systems, and BIR-related platforms. Committed to accuracy, confidentiality, and timely reporting. Recently upskilled as an L1 & L2 Xero Certified Professional and QuickBooks Online Certified, ready to provide efficient cloud-accounting solutions and financial insights.

Skills & Experience

Skills

Accounts payable 2-5 Years

Accounts Receivable 2-5 Years

Accounts Receivable (AR) & Accounts Payable (AP) 2-5 Years

Income Tax Preparation and Filing (Individuals and Mixed Income) 1-2 Years

General Accounting and Bookkeepping 2-5 Years

Financial Statement Preparation & Reporting 1-2 Years

Preparation and management of Chart of Accounts (Balance Sheet, Income Statement, Cash Flow) 2-5 Years

2-5 Years

Tax Compliance 2-5 Years

Account Reconciliation 2-5 Years

Cost Estimate > Microsoft Excel 2-5 Years

Accounting > Bookkeeping > QuickBooks 1-2 Years

Month end closing 2-5 Years

Accounting > Accounts Payable>Bookkeeping>Quickbooks>Xero 1-2 Years

Financial Reporting & Analysis 2-5 Years

Experience highlights

General Accounting

Calamba Medical Center Inc. · December/2024 – Present

Financial Reporting & Analysis

Prepares complete monthly Financial Statements (Balance Sheet, Income Statement & Cash flow).
Ensures accuracy, timeliness, and completeness of journal entries and account schedules.
Performs account reconciliation and variance analysis for internal reporting and management review.
Prepares monthly financial data and creates PowerPoint presentations for management and board meetings.

Month-End Closing
Posting & Transaction Processing
Tax Compliance (BIR)
Disburse

Junior Accountant

Mayapa CBK Industry Inc. · March/2022 – Present

1 Voucher Preparation
Ensured that all vouchers prepared correct. All required documents has been attached and figures are tally with the source documents approved by the authorized officer.
Ensured that the due date and releasing date indicated in the voucher that served as reference for the issuance of check payment are 100% accurate.

2 Bookkeeping:
Warrant that all request for the mandatory payments should be processed 3 days upon receipt of request.
Ensured that all records are accurately

Accounting Staff

Right Goods Philippine Inc. · February/2021 – Present

• Manage related inventory documentation and records for related department, maintaining complete accuracy throughout.
Analyzed data collected and recorded results.
Performed inventory counts.
Performed on the spot inventory audit.

Cost Accounting Staff (OJT)

Sonion Philippines Inc. · July/2019 – Present

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