Bachelor of Science in Accountancy
Saint Joseph College of Maasin City
As a Virtual Bookkeeper, I help business owners stay on top of their finances by handling their day-to-day bookkeeping tasks. This allows them to spend more time focusing on growing their business and making important decisions without worrying about their financial records.
I am knowledgeable in essential bookkeeping tasks and proficient in using tools like QuickBooks, Excel, and eNGAS. I have experience in preparing and processing invoices, monitoring and tracking financial transactions, reconciling records, and maintaining accurate and organized financial data. I am skilled in handling disbursement vouchers, journal entry preparation, and ensuring that all financial records are complete and compliant with standard procedures.
I also have hands-on experience in payroll processing, ensuring employees are paid accurately and on time. In addition, I am capable of managing and organizing documents systematically, making them easy to retrieve and ready for audit purposes. My strong attention to detail helps me maintain accuracy in every task I handle.
As a remote professional, I am self-motivated, disciplined, and highly organized. I understand the importance of meeting deadlines, maintaining confidentiality, and communicating effectively while working independently.
I recognize how important accurate and well-maintained financial records are for any business. My goal is to provide dependable and timely bookkeeping support that helps you make better financial decisions.
When you work with me, you gain a reliable partner who will handle your bookkeeping with care and precision. This gives you more time and peace of mind to focus on expanding your business. I would be happy to support you—feel free to reach out anytime.
Saint Joseph College of Maasin City
- Creating Estimates
- Creating Invoices
- Creating Purchase Orders
- Recording Bills
- Categorization of Expenses
- Ageing of Accounts Receivable
- Bank Reconciliation
- Reporting
- Market Research
- Audit Log
- Excel Exercises
- Assisted in the preparation and processing of disbursement vouchers, ensuring accuracy and completeness of supporting documents.
- Monitored and tracked monthly disbursements to support accurate financial reporting.
- Prepared Journal Entry Vouchers (JEV) using the Electronic New Government Accounting System (eNGAS).
- Processed Certificates of Availability of Funds (CAF) in compliance with budgeting and accounting regulations.
- Prepared and processed payroll, ensuring timely and accurate compensation of employees.
- Managed the recording, receiving, and routing of incoming and outgoing documents.
- Maintained systematic filing and organization of financial and administrative records for easy retrieval and audit readiness.
Provide assistance to employees in performing clerical and accounting-related tasks. Under supervision, the trainee will gain practical experience in financial record-keeping, document processing, and administrative support, helping ensure the smooth operation of the accounting unit.
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Track expenses, manage cash flow & create invoices.