Hire Remote Bookkeepers & Save Up to 88%

Reliable and meticulous bookkeeping professionals trained to accurately manage financial records, support compliance, and optimize cash flow — fully onboarded and ready to protect your financial health.

Why Hire Remote Bookkeepers?

Stop struggling to keep your books in order, facing the risks of incorrect tax returns, or making decisions based on disorganized records.

We match you with experienced remote bookkeepers trained to deliver accurate, GAAP-compliant financial management — without the cost of local hires.

Trained in Xero, Quickbooks, Peachtree, and other advanced accounting software

Skilled in recording transactions, categorizing accounts, maintaining ledgers, and bank reconciliation

Experienced in ensuring tax filing compliance with the Australian Taxation Office (ATO)

Strong in financial reporting, error reduction, and preventing undetected fraud

Fast onboarding – bookkeepers ready in 7–14 days

Save up to 88.57% compared to local bookkeeping hires (cost as low as AUD 8 – AUD 18.58 per hour)

What You Get

Every bookkeeper you hire through Remote Staff offers:

  • Specialized knowledge in generally accepted accounting principles (GAAP)
  • Hands-on expertise in cash flow management, budgeting, and financial reporting
  • Clear communicators who provide personalized financial advice and insights
  • Dedicated Client Relations Executive & replacement guarantee
  • Transparent rates, easy onboarding, and full handling of statutory requirements

Hire Remote Bookkeepers & Save Up to 88%

Reliable and meticulous bookkeeping professionals trained to accurately manage financial records, support compliance, and optimize cash flow — fully onboarded and ready to protect your financial health.

Why Hire Remote Bookkeepers?

Stop struggling to keep your books in order, facing the risks of incorrect tax returns, or making decisions based on disorganized records.

We match you with experienced remote bookkeepers trained to deliver accurate, GAAP-compliant financial management — without the cost of local hires.

Trained in Xero, Quickbooks, Peachtree, and other advanced accounting software

Skilled in recording transactions, categorizing accounts, maintaining ledgers, and bank reconciliation

Experienced in ensuring tax filing compliance with the Australian Taxation Office (ATO)

Strong in financial reporting, error reduction, and preventing undetected fraud

Fast onboarding – bookkeepers ready in 7–14 days

Save up to 88.57% compared to local bookkeeping hires (cost as low as AUD 8 – AUD 18.58 per hour)

What You Get

Every bookkeeper you hire through Remote Staff offers:

  • Specialized knowledge in generally accepted accounting principles (GAAP)
  • Hands-on expertise in cash flow management, budgeting, and financial reporting
  • Clear communicators who provide personalized financial advice and insights
  • Dedicated Client Relations Executive & replacement guarantee
  • Transparent rates, easy onboarding, and full handling of statutory requirements

Bookkeepers in ANY Industry!


Financial Requirements & Scope Review
Assess your bookkeeping needs, accounting software, transaction volume, and reporting goals.


System Setup & Integration
Configure Xero, QuickBooks, or your preferred software for seamless data entry and automation.


Daily & Monthly Bookkeeping Execution
Record transactions, categorize expenses, reconcile bank statements, and maintain ledgers.


Financial Reporting & Error Reduction
Generate accurate financial statements, identify discrepancies, and ensure tax compliance readiness.


Ongoing Financial Management & Scaling
Monitor cash flow, provide tailored financial advice, and support your business as it grows.

Everything is done remotely, with full data security and confidentiality, supported by attendance monitoring, screenshot reports, and proof of hours worked.

Everything You Need to Know When Outsourcing Your Financial Management

Every business needs a reliable bookkeeping system. Most of them hire a bookkeeper to manage their finances more efficiently. With outsourcing, you can ditch the stress of managing financial records while cutting overhead costs.

Everything You Need to Know When Outsourcing Your Financial Management

Every business needs a reliable bookkeeping system. Most of them hire a bookkeeper to manage their finances more efficiently. With outsourcing, you can ditch the stress of managing financial records while cutting overhead costs.

The Essential Guide for Australian Business Owners
to Hire a World-Class
Bookkeeper

Discover the 5 Crucial Skills, Qualifications, and Vetting Tips You
Need to Find the Perfect Financial Partner Who Will Ensure
Compliance and Drive Business Growth

The Essential Guide for Australian Business Owners to Hire a World-Class Bookkeeper

Discover the 5 Crucial Skills, Qualifications, and Vetting Tips You Need to Find the Perfect Financial Partner Who Will Ensure Compliance and Drive Business Growth

Explore Our Talents

Get A FREE Bookkeeper Shortlist Start ASAP

Candidates:

45

Filter by Role:

*Booking interviews depend on candidates' availability and interest.

All-inclusive Rate: USD $8.65/hr

Katlyn

Candidate ID: 527273


ADVANCED

    Accounting, Social Media Management, Facebook Ads, Google AdWords...

INTERMEDIATE

    Social Media, Content Writing...

Employment Preferences

Availability:
Part Time Full Time
Preferred Timezone:
Australian Western Standard Time Australian Central Standard Time Australian Eastern Standard Time New Zealand Daylight Time UK London
Hourly & Monthly Rate:
(inclusive of service fee)

*Plus GST for Australian Businesses

Part Time: $USD 8.65 per hour or $USD 749.96 per month

Full Time: $USD 8.65 per hour or $USD 1499.92 per month

Remote Staff Recruiter Comments

  • Katlyn is a double degree of Bachelor of Science in Accountancy and Bachelor of Science in Accounting Technology 
  • She has 4 years of total working experience and and transitioned to Digital Marketing last 2021 
  • She has supported client from Denmark where she gained her experience in doing paid ads 
  • Some of her notable tasks were
    • Setting up ad set in Google, Facebook, and Instagram 
    • Setting up proper target and demographics to align with the objective of the campaign
    • Preparing assets like videos and graphics before uploading the ads
    • Doing brainstorming regarding the strategy and plans for ads 
    • Suggesting budget for optimizations and for launch of ads 
    • Generating reports and monitoring ads performance  
  • She has also experience with SEO, social management, and bookkeeping 
  • She has handled maximum budget for the following 
    • Facebook 50 Danish Krone per day 
    • Google 100 Danish Kron per day 
  • She has experience with tools like 
    • Google Ads 
    • Google Analytics 
    • Facebook Meta Business 
    • QuickBooks 
    • Canva 
    • CapCut 
    • SEMrush
    • AHrefs
  • She can start as soon as possible 
Predictive Index Behavioral Profile- Altruist 
https://www.predictiveindex.com/reference-profile/altruist/

Strongest Behaviors 
  • Socially-focused, naturally empathizes with people, easily seeing their point of view or understanding their emotions. Positive, non-threatening communication.
  • Teaches and shares; often working collaboratively with others to help in any capacity.
  • Accommodating; most comfortable working with others, often puts team/company goals before personal goals. Promotes teamwork by actively sharing authority.
Behavioral Summary 
  • Unassuming, unselfish and has a genuine interest in other people and a strong, intuitive understanding of them. Outgoing and friendly, they enjoy working with others and is lively, warm company.
  • A pleasant and extraverted person, Katlyn is an effective communicator, able to stimulate and motivate others while being aware of and responsive to their needs and concerns. Their congenial personality and friendly, interested attitude make them readily approachable. Katlyn gets along easily with a wide variety of people.

Employment History

Bookkeeper

Industry:

Accounting / Audit / Tax

Employment Period:

April 2021 to July 2023 (27 Months)

Duties and Responsibilities:

  • As a Bookkeeper, I oversee daily transactions, manage accounts, assist in budgeting and tax prep, and adhere to accounting regulations. I use financial software and maintain data confidentiality.

Google Ads Expert/Specialist

Industry:

Advertising / Marketing / Promotion / PR

Employment Period:

April 2022 to July 2023 (15 Months)

Duties and Responsibilities:

  • Responsible to develop and implement effective advertising campaigns for us.
  • Set up campaigns through Google AdWords, Facebook Ads, and Instagram Ads.
  • Analyze data and report on campaign performance to make recommendations for improvement.
  • Collaborate on identifying best contents to fit the guidelines and goals of each campaigns 

Service Associate Universal Teller

Industry:

Banking / Financial Services

Employment Period:

July 2022 to April 2023 (9 Months)

Duties and Responsibilities:

  • I handle customer banking transactions, address queries, promote bank products, document operations, and maintain confidentiality.

SEO Specialist and Social Media Manager

Industry:

Retail / Merchandise

Employment Period:

March 2021 to March 2023 (24 Months)

Duties and Responsibilities:

  • Executed successful SEO and SMM campaigns for a variety of clients, resulting in increased website traffic, engagement rates, and conversion rates.
  • Stayed up-to-date on the latest trends and best practices in the industry to ensure the success of each campaign.
  • Specialized in local SEO and social media advertising to help clients achieve their unique goals.

Accounting Assistant

Industry:

Banking / Financial Services

Employment Period:

May 2019 to April 2022 (35 Months)

Duties and Responsibilities:

  • As part of my role, I monitor the daily sales of tenants in the mall and handle billing collection on the 28th of each month. Additionally, I receive and upload 2307 on the 15th of each month, reconcile individual tenant rentals, and prepare monthly and weekly sales reports. I also manage carpark entries and handle write off entries and clearing of interest using SAP. 

Education History

Field of Study:

Finance/Accountancy/Banking

Major:

ACCOUNTING TECHNOLOGY

Graduation Date:

January 2, 2019

Located In:

Philippines

License and Certification: :

N/A

Field of Study:

Finance/Accountancy/Banking

Major:

ACCOUNTANCY

Graduation Date:

May 1, 2021

Located In:

Philippines

License and Certification: :

N/A


Skills

ADVANCED ★★★

    Accounting, Social Media Management, Facebook Ads, Google AdWords, SEO,

INTERMEDIATE ★★

    Social MediaContent Writing

Work at Home Capabilities:

  • Internet Bandwidth: Between 5mbps to 100mbps
  • Working Environment: Shared Room
  • Speed Test Result: 100 mbps
  • Internet Type: DSL
  • Hardware Type: Desktop
  • Brand Name: N/A
  • Processor: AMD Ryzen 5
  • Operating System: Windows 11

All-inclusive Rate: USD $7.67/hr

Eiza

Candidate ID: 526326


ADVANCED

    Customer Support, Customer Service Management, Data Entry, Facebook Management...

INTERMEDIATE

    .NET 2.0...

Employment Preferences

Availability:
Part Time Full Time
Preferred Timezone:
Australian Western Standard Time Australian Central Standard Time Australian Eastern Standard Time New Zealand Daylight Time US Pacific Standard Time US Mountain Standard Time US Central Standard Time UK London US Eastern Standard Time
Hourly & Monthly Rate:
(inclusive of service fee)

*Plus GST for Australian Businesses

Part Time: $USD 7.67 per hour or $USD 664.88 per month

Full Time: $USD 7.67 per hour or $USD 1329.77 per month

Remote Staff Recruiter Comments

  • Eiza has been working for almost 12 years in the Business Process Outsourcing Industries handling accounts such as Telecommunications and Leasing Company performing roles such as Customer Service Representative and Appointment Setter. She then venture into the freelancing world and became a General Virtual Assistant. She holds a bachelor's degree in Information technology. She has catered to international clients.
  • She was exposed to the following tasks such as:
    • Phone Support - Inbound and Outbound
    • Appointment Setter 
    • B2B and B2C Campaign
    • Lead Generation
    • Customer Service
    • Bookkeeping
    • Social Media Management
    • Conduct Research 
    • Administrative tasks
  • She is proficient in using tools such as:
    • MS Tool
    • Avaya
    • Hubstaff
    • Zoom
    • Skype
    • Google Apps
  • She can start ASAP, amenable to working any shifts and open to any part-time roles.
Predictive Index Profile - Specialist

Strongest Behaviors
  • Formal, reserved, introspective, and skeptical of new people; requires “proof” to build trust in new people.
  • Detail-oriented and precise; follow-through is deep and literal to ensure tasks were completed in accordance with quality standards.
  • Operationally, as opposed to socially, focused. Thinks, in specific terms, about what needs to be done and how to do it accurately and flawlessly; follows, in a literal way, that execution plan.
  • Driven to protect the company against risk by thoroughly leveraging their background and strictly following “the book.”
  • Cautious; follows a well-established and proven plan to avoid making mistakes. Does the background research necessary to have proof to support decisions before action is taken.
Behavioral Summary

Eiza is a very conscientious person, particularly attentive to, careful of, and accurate with the details involved in the job. Identifies problems, and enjoys solving them, particularly within own area of expertise.

Reserved, serious, and always concerned with the exact correctness of the work. Self-discipline, sense of duty, and respect for authority and tradition are strong qualities in Eiza, who takes responsibilities very seriously.

With experience and/or training, Eiza will develop a high level of specialized expertise and efficiency. Disciplined and dedicated to the job and the company. Work pace is somewhat faster-than-average, and Eiza is motivated by a real concern for getting work done on time and correctly. Discipline and circumspect thinking will lend caution to decision-making; plans ahead, double checks, and follows up carefully on decisions and actions.


Employment History

General Virtual Assistant

Industry:

Call Center / IT-Enabled Services / BPO

Employment Period:

October 2020 to July 2022 (21 Months)

Duties and Responsibilities:

  • Dealing with Customer Service, Bookkeeping, Building and Updating busy call center setting. Strong Database, Conduct Research, Creating Social Media Profiles, Managing dedication in helping customer to Social Media presence

Customer Service Representative

Industry:

Call Center / IT-Enabled Services / BPO

Employment Period:

January 2011 to February 2018 (85 Months)

Duties and Responsibilities:

  • Handle customer complaints and provide appropriate solutions and alternatives within the time limits.
  • Keep records of customer interactions, process customer accounts and file documents
  • Follow communication procedures, guidelines and policies.
  • Take the extra mile to engage customers.

Appointment Setter

Industry:

Call Center / IT-Enabled Services / BPO

Employment Period:

August 2009 to October 2010 (14 Months)

Duties and Responsibilities:

  • Calling out if potential clients are interested in products and services, then scheduling a time for Sales Representatives to meet with each potential client.

Live Chat Agent

Industry:

Law / Legal

Employment Period:

October 2023 to November 2024 (13 Months)

Duties and Responsibilities:

  • Respond promptly and professionally to customer inquiries via live chat.
  • Provide accurate information about products, services, policies, and procedures.
  • Handle multiple chats simultaneously while maintaining high quality and attention to detail.
  • Guide users through technical issues such as website navigation, order placement, or account setup.
  • Ensure unresolved issues are followed up and closed in a timely manner.
  • Confirm customer satisfaction and offer additional help if needed.
  • Follow company protocols for data privacy, security, and customer service standards.

Education History

Field of Study:

Computer Science/Information Technology

Major:

Information Management

Graduation Date:

January 2, 2005

Located In:

Philippines

License and Certification: :

N/A


Skills

ADVANCED ★★★

    Customer Support, Customer Service Management, Data Entry, Facebook Management, Customer Handling, Microsoft Office, Avaya, Skype, Google Apps, Intercom,

INTERMEDIATE ★★

    .NET 2.0

Work at Home Capabilities:

  • Internet Bandwidth: Greater than 100mbps
  • Working Environment: Private Room
  • Speed Test Result: https://www.speedtest.net/result/15326679174
  • Internet Type: Fiber
  • Hardware Type: Laptop
  • Brand Name: Acer
  • Processor: core i5 10th gen
  • Operating System: Windows 10

All-inclusive Rate: USD $8.16/hr

LENY

Candidate ID: 519699


ADVANCED

    Financial Accounting, Financial Management, Reporting Analysis, Administrative Support...

INTERMEDIATE

    Accounting Reconciliation, Accounts Payable Management, Accounts Receivable Management, QuickBooks...

Employment Preferences

Availability:
Part Time Full Time
Preferred Timezone:
Australian Western Standard Time Australian Central Standard Time Australian Eastern Standard Time New Zealand Daylight Time Alaska Standard Time Hawaii Standard Time US Mountain Standard Time US Pacific Standard Time US Central Standard Time
Hourly & Monthly Rate:
(inclusive of service fee)

*Plus GST for Australian Businesses

Part Time: $USD 8.16 per hour or $USD 707.42 per month

Full Time: $USD 8.16 per hour or $USD 1414.85 per month

Remote Staff Recruiter Comments

With almost 10 years of work experience as an Accountant, Auditor, and Financial Analyst within the Hotels and crypto trader industries. She holds a degree in BS Accountancy. She currently provides accounting services to different clients based in the US UK and UAE.
She supported the following tasks:
  • Bookkeeping
  • Accounts Receivable
  • Accounts Payables
  • Preparations of Journal entries
  • Payroll management
  • Bank Reconciliation
  • Tax Support
  • Financial Statements
  • Assisting the General manager
  • Admin task
She is adept at using different tools and applications like:
  • Xero
  • QuickBooks
  • Peachtree
  • Microsoft Dynamics
  • SAP
  • Workday
  • Slack
She can start with one week's notice for any full-time or part-time position.


Predictive Index Behavioral Profile- Maverick

Strongest Behaviors
  • Strongly venturesome in taking risks and focusing on the future; almost exclusively concerned with where they’re going rather than either how they’ll get there, or where they’ve been. Very adaptable; solves problems as they occur rather than through advance planning.
  • Makes decisions and takes action, even when there’s an absence of proof confirming their decision. Comfortable operating outside of traditions, LENY pursues strongly innovative ideas, even in the face of failures or popular opposition.
  • Remarkably independent. Resists authority and proven, “by the book” methods in favor of their own ideas.
Behavioral Summary

 

A very independent, confident, decisive, self-starter, intense and driving. This individual has a strong sense of urgency, can react and adjust quickly to changing conditions, generate novel ideas, and deal with them swiftly.

Their drive is directed at getting the important things done. Competitive, ambitious and venturesome, they respond positively and actively to challenge and pressure, always sure of an ability to handle problems and people. This individual is outgoing and poised; a forceful, animated, communicator tending to be more authoritative than persuasive in style. They talk briskly, with assurance and conviction and are a stimulating influence on others, while being direct, determined and flexible.


 

Employment History

OFFICER, GAMING AUDITOR

Industry:

Hotel / Hospitality

Employment Period:

March 2016 to February 2021 (58 Months)

Duties and Responsibilities:

  • Conducted daily Audit of Cage (Fill Bank, Main Bank, Marker Bank, Windows and vault activities), Slot, Table Game, Rolling Program transactions in accordance with Audit Policy and Checklist
  • Tracked all transactions and documentation related to Premium Players and Junket programs in accordance with the Agreement. Ensured gaming regulations issued by the PAGCOR are adequately addressed by standard operating procedures. Handled Soft count audit in count room & physical Hotel Inventory.

Accountant

Industry:

Hotel / Hospitality

Employment Period:

September 2013 to March 2016 (30 Months)

Duties and Responsibilities:

  • Handled recording of Cash Advance Liquidation/Reimbursement, Travel Report in accordance with the matrix & checking of entries.
  • Handled vendor database and foreign exchange rate database in the ERP/accounting system including creation upon requests of A/P and Purchasing department (Fidelio) Prepared monthly bank, book reconciliations and petty cash.
  • Local or foreign currency cash reconciliations Reconciled Physical asset Inventory to tracking report of assets assigned to sites after the Physical inventory count. Analyzed invoices/documents for correct coding,
  • Vendor creation and maintenance. Handled income and expense analysis.
  • Created monthly journal entries to account for various expenses for multiple departments to maintain compliance. Performed all assigned journal entries general ledger including subledgers and related supporting schedules.
  • Timely and accurate processing of all financial data, monthly closing of the general ledger and accurate processing of all financial information’s.
  • Collaborating with internal departments to gather, analyze, and interpret relevant financial information Provided support on external audits and reviews by providing period fluctuation analysis, supporting schedules, accounts reconciliation, and working with external auditors as required
  • Preparation of Statutory reports such as filling and taxes remittance, alphalist.

Freelance Accountant/ Financial Analyst w/ Customer Service Representative & Cryptocurrency Trader

Industry:

Employment Period:

September 2023 to February 2021 (30 Months)

Duties and Responsibilities:

Bookkeeping
  • Enter financial transactions into the accounting system and ensure proper documentation.
  • Maintain accurate and organized financial records including accounts payable and accounts receivable.
  • Reconcile and monitor various general ledger accounts Process invoices, track payments, and ensure timely follow-ups on outstanding accounts.
  • Assist in monitoring and controlling expenses, helping us stay within budgetary guidelines.
Payroll Administration
  • Process and manage employee payroll ensuring accuracy
  • Assist with resolving payroll-related inquiries and issues
Accounting Support
  • Provides accounting service to various client from UAE, UK, USA
  • Assist the Financial Controller and CFO in various accounting task
  • Prepare journal entries, trial balances Contribute to the month-end and year-end closing processes.
Bank Reconciliation
  • Perform regular bank reconciliations to ensure accurate and up-to-date financial information.
  • Reconcile monthly credit card statements to ensure accuracy.
  • Identify and resolve discrepancies and outstanding items.
Tax Support
  • Informing clients or employers on the tax preparation process Inputting data from financial records into tax return software or databases Prepare necessary paperwork for tax payments and returns Assist in Preparation & file VAT returns/refunds in a timely manner via EmaraTax Understanding implementation of policies, internal controls, and processes to ensure compliance with UAE tax provisions. Renewing & maintaining the Designated Zone certificate for Excise tax, while ensuring following of procedures set out by FTA for Designated Zones.
Financial Reporting
  •  Assist in the preparation of financial statements, schedules, and reports for internal and external stakeholder and clients. Analyse financial data and provide insights to support decision-making processes
Compliance Audit
  • Ensure adherence to accounting principles, regulatory requirements, and company policies. Provide support during internal and external audits as needed
Data Analysis and Process Improvement:
  • Analyze data and discover opportunities for process improvement using financial tools and systems.
  • Collaborate with cross-functional teams to implement improvements and optimize financial workflows.
Administrative Assistance:
  • Support general administrative tasks, collaborating with our team to manage emails, schedules, teamwork, and calendars.
  • Assist in preparation of minutes of meeting Assist CFO and general manager in identifying the differences of MOA and Shareholder's agreement

Customer Service:
  • Conducting Customer Support via the ticketing system and a live chat to customer queries, complaints, and identification approval processes for our world-class BIB cryptocurrency exchange platform.
  • Handle back office tickets, and provide 7*24h online enquiries and email replies services to customers.
  • Support other business units with customer liaison, accurately document customer requests and advices, and provide feedback in the form of documentation.
Risk and Compliance :
  • Performing Know Your Customer (KYC) checks on existing customers to fulfill AML regulatory requirements in multiple jurisdictions.
  • Reviewing new customer accounts and verifying their identities prior approval.
  • Significant experience in setting and fronting the agenda for auditing programs, risk tolerance, regulatory compliance and/or operations functions review, in a technology or service industry.

Crypto Currency Trader and Analysis:
  • Responsible for executing activities related to crypto assets via Backstage Management System Tracking and processing the status of system deposit and withdrawal transactions.
  • Investigate and resolve discrepancies in wallet balances to ensue funds are accounted for Preparing related crypto assets reports for management reporting.
  • Knowledgeable and continues learning in blockchain technology, NFT'S, Web3, Metaverse and BIB upcoming events.

Education History

Field of Study:

Major:

Management & Accountancy

Graduation Date:

January 1, 2006

Located In:

Philippines

License and Certification: :

N/A

Field of Study:

Finance/Accountancy/Banking

Major:

Accounting

Graduation Date:

October 15, 2007

Located In:

Philippines

License and Certification: :

BS Accountancy graduate


Skills

ADVANCED ★★★

    Financial Accounting, Financial Management, Reporting Analysis, Administrative Support, Oracle 11i, Oracle, Microsoft NAVision, Xero Accounting, MS Teams, Slack, WebEx, Skype,

INTERMEDIATE ★★

    Accounting Reconciliation, Accounts Payable Management, Accounts Receivable ManagementQuickBooksSAP AccountingNetSuiteCRM

Work at Home Capabilities:

  • Internet Bandwidth: Between 5mbps to 100mbps
  • Working Environment: Private Room
  • Speed Test Result: Upload:273.53 Download: 224.63
  • Internet Type: Fiber
  • Hardware Type: Laptop
  • Brand Name: Acer
  • Processor: Intel Core i5
  • Operating System: Windows 10

All-inclusive Rate: USD $7.97/hr

Jennie

Candidate ID: 518060


ADVANCED

    Accounts Receivable Management, Accounting, Bookkeeping...

INTERMEDIATE

    Xero Accounting, MYOB, Oracle Accounting, Dropbox...

Employment Preferences

Availability:
Part Time Full Time
Preferred Timezone:
Australian Western Standard Time Australian Central Standard Time Australian Eastern Standard Time
Hourly & Monthly Rate:
(inclusive of service fee)

*Plus GST for Australian Businesses

Part Time: $USD 7.97 per hour or $USD 690.41 per month

Full Time: $USD 7.97 per hour or $USD 1380.81 per month

Remote Staff Recruiter Comments

  • Jennie is an Accountancy graduate with 8 years of relevant experience. She started her career as an Accounting Assistant II in an automotive business where she stayed for more than 4 years. She then joined a manufacturing company where she spent the next 3 years as a General Junior Accountant. In September 2022, she shifted to remote work and landed a freelance Accountant job in an Australia-based accounting firm. She catered to 10+ clients engaging in the laundry and food industries for around 11 months.
  • Throughout the years, she gets to perform the following:
    • Invoice and transaction monitoring
    • Accounts receivable management
    • Bank reconciliation
    • Bookkeeping
    • Payroll processing
    • Assisted in financial statement preparation
    • BAS and IAS preparation
    • PAYG and superannuation
    • GST preparation
  • She is a certified Xero Advisor.
  • Jennie is proficient with Xero, Xero Practice Manager, HubDoc, Oracle, Deputy, Dropbox, Microsoft Office Apps (Word, Excel, Outlook, Teams), and Google Suite (Drive, Sheets, Calendar), while a beginner with MYOB and SAP.
  • She can start ASAP and is amenable to working the day shift in any part-time or full-time role.
Predictive Index Behavioral Profile - Altruist

Strongest Behaviors
  • Accommodating; most comfortable working with others, often puts team/company goals before personal goals. Promotes teamwork by actively sharing authority.
  • Works at a faster-than-average pace, producing results in general accordance with schedules and “the book.”
  • Detail-oriented; typically makes and follows a plan to keep track of things and usually follows up to ensure completion.
Behavioral Summary

A pleasant and extraverted person, Jennie Joy is an effective communicator, able to stimulate and motivate others while being aware of and responsive to their needs and concerns. Their congenial personality and friendly, interested attitude make them readily approachable. Jennie Joy gets along easily with a wide variety of people.

Eager to be sure that things are done exactly right, they’ll follow-up carefully and closely if the work requires delegation of details to others. When it is necessary to be critical, will try to do that in a constructive, supportive manner. Their sense of urgency and sense of duty combine to make someone who is actively concerned about the timeliness, as well as the correctness, of any work for which they are held responsible.

Employment History

ACCOUNTANT

Industry:

Accounting / Audit / Tax

Employment Period:

September 2022 to July 2023 (10 Months)

Duties and Responsibilities:

  • Email monitoring & communication directly to Australian clients
  • Assisted multiple clients remotely with their accounting and financial needs, ensuring accuracy and compliance
  • Conducted Bank Reconciliation
  • Processed Payroll (Weekly, Fortnightly)
  • Managed Accounts Receivable and Accounts Payable
  • Processed Creditors run
  • Prepared Quarterly BAS, PAYG and Superannuation
  • Assisted in Financial statements and Management Reports

GENERAL JUNIOR ACCOUNTANT

Industry:

Manufacturing / Production

Employment Period:

December 2019 to September 2022 (33 Months)

Duties and Responsibilities:

  • Prepared Bank reconciliation
  • Monitored Operating Expenses monthly I help business owners to focus growing
  • Prepared reports in relation to inventories their business by taking care of their
  • Comparative analysis of expense accounts finances and accounting database.
  • Prepared Debit and Credit memo
  • Created invoices and collect on overdue accounts

ACCOUNTING ASSISTANT II

Industry:

Automobile / Automotive Ancillary / Vehicle

Employment Period:

June 2015 to November 2019 (52 Months)

Duties and Responsibilities:

  • Monitored invoice transactions and customer payments by recording cash, checks, and credit card transactions
  • Prepared receivable schedules monthly
  • Reconciled the outstanding balances of receivable accounts
  • Performed required billings and collections reporting
  • Monthly trial balances, general ledger postings and statements

Education History

Field of Study:

Finance/Accountancy/Banking

Major:

Accountancy

Graduation Date:

May 15, 2015

Located In:

Philippines

License and Certification: :

N/A


Skills

ADVANCED ★★★

    Accounts Receivable ManagementAccountingBookkeeping

INTERMEDIATE ★★

    Xero Accounting, MYOBOracle AccountingDropboxMicrosoft OfficeGoogle Apps

Work at Home Capabilities:

  • Internet Bandwidth: Between 5mbps to 100mbps
  • Working Environment: Private Room
  • Speed Test Result: https://www.speedtest.net/result/15105494051
  • Internet Type: Fiber
  • Hardware Type: Laptop
  • Brand Name: HP
  • Processor: Intel Core i5
  • Operating System: Windows 10

All-inclusive Rate: USD $12.09/hr

Priscila

Candidate ID: 512355


ADVANCED

    QuickBooks, MYOB, Microsoft Dynamics...

INTERMEDIATE

    Microsoft Excel, Microsoft Word, Xero...

Employment Preferences

Availability:
Part Time Full Time
Preferred Timezone:
Australian Western Standard Time Australian Central Standard Time Australian Eastern Standard Time New Zealand Daylight Time
Hourly & Monthly Rate:
(inclusive of service fee)

*Plus GST for Australian Businesses

Part Time: $USD 12.09 per hour or $USD 1047.73 per month

Full Time: $USD 12.09 per hour or $USD 2095.47 per month

Remote Staff Recruiter Comments

  • Precy is a Certified Public Accountant with 14 years of relevant experience. She is also a practicing lawyer for 5 years focusing on taxation, business, intellectual property, and labor laws. For more than a decade, she gets to explore a number of industries such as marketing, BPO, government, and accounting firms. In August 2020, she shifted to remote work and was a Virtual Accountant and Legal Assistant for 2+ years to a US-based real estate business and a Virtual Accountant to an Australian accounting and taxation consulting for 6 months.
  • She is proficient in performing the following:
    • Legal research
    • Drafting of notices and contracts
    • AU Payroll
    • Local and US tax compliance
    • Bookkeeping
    • Invoice audit
    • Accounts payable management
    • Account reconciliation
  • She is knowledgeable about BAS and GST.
  • Some of her employment milestones were:
    • Filed small claims cases for a US real estate client
    • Assisted the legal counsel in California and helped the firm apply for a renter's subsidy
    • Spearheaded the migration from personalized accounting software to QuickBooks
  • She managed up to 10 members as a Finance Manager.
  • She is well-versed with MYOB Advance, Xero, QuickBooks, MS Dynamics, SAP, JDE, Entrata, Microsoft Office Apps (Word, Excel, PowerPoint, Teams, Outlook), and Google Workspace.
  • She can start ASAP.
  • She is amenable to working the day shift in any part-time or full-time role.
Predictive Index Behavioral Profile - Guardian

Strongest Behaviors
  • Works at a faster-than-average pace, producing results in general accordance with schedules and “the book.”
  • Detail-oriented; typically makes and follows a plan to keep track of things and usually follows up to ensure completion.
  • Focused on operational efficiencies: thinks about what needs to be done and how it can be done quickly without losing quality. Impatient with routines.
Behavioral Summary

Priscila is unselfish, motivated by a strong sense of duty. Derives satisfaction from doing good work for the company or the team, and values recognition of their dedication and specialized skill. Cautious; takes work responsibilities very seriously. Does things the established or conventional way, and will make changes only when convinced, with hard evidence, that the new way will be better. In rolling out new changes, Priscila will be very tactical, thinking through exactly how it should be done, creating a complete plan, and having solutions to possible pitfalls. Decisions will be equally well thought-out.

Given sufficient experience, they will produce work of high quality, giving close attention to the accuracy of details. Stable and dependable; consistent in their actions and, if necessary, has sufficient patience to do work of a repetitive nature. Believes in having, and following, well-defined processes and procedures.

Employment History

Accountant

Industry:

Accounting / Audit / Tax

Employment Period:

November 2022 to April 2023 (5 Months)

Duties and Responsibilities:

  • Collect and analyze financial information and prepare the necessary entries
  • Manage accounts payable and disbursement
  • Ensure all transactions are recorded in the books
  • Prepare payroll and month-end adjustments
  • Make weekly report for the management
  • Other accounting task or ad hoc duties that is assigned by the superior

Accountant and Legal Assistant/Researcher

Industry:

Property / Real Estate

Employment Period:

August 2020 to December 2022 (27 Months)

Duties and Responsibilities:

  • Manage accounts payable & disbursement.
  • Responsible for checking the accuracy of the amount on the system of assigned accounts
  • Review and edit contracts and other legal documents
  • Prepare legal documents and assist external legal counsel for documentation and attachment
  • Conduct research into applicable tax, business or real estate law for a particular topic given.
  • Other accounting task or ad hoc duties that is assigned by the superior

Finance Manager/ In-House Legal Counsel

Industry:

Retail / Merchandise

Employment Period:

January 2017 to February 2020 (37 Months)

Duties and Responsibilities:

  • Managed and oversaw the preparation of financial statements and monthly/annual sales from different media platforms.
  • Managed and supervised finance department employees, which has 4 units (Treasury, Accounts Payable and Purchasing, Sales and Accounting Units).
  • Maintained and oversaw all accounting procedures and processes and the compliance with Generally Accepted Accounting Principles (GAAP) for financial statements
  • Helped the management in their decision making
  • Oversaw the preparation of budgets, the financial analysis and interpreted complicated financial information for managers and executives and reported directly to the CEO
  • Advise on procedure and financial management as well as developing policies  
  • Oversaw the financial report for stockholders, taxes, regulatory agencies, and other financial groups relating to company finance

Consultant/Partner

Industry:

Accounting / Audit / Tax

Employment Period:

January 2012 to April 2020 (99 Months)

Duties and Responsibilities:

  • In- charged of handling and managing the services that we provide to our clients in various industries.
  • Responsible for checking that all the reports we submit to our clients are correct.
  • Responsible for verifying that all the remittances and returns we submit to BIR and other government agencies are correct.
  • Responsible in generating the Financial Statements for our clients for submission to Audit.
  • In-charged of dealing to Government agencies in behalf of our clients.

General Accountant

Industry:

Call Center / IT-Enabled Services / BPO

Employment Period:

February 2011 to April 2012 (13 Months)

Duties and Responsibilities:

  • Responsible for the review and analysis of the bank transactions
  • Responsible for journal entries and recording of collections, disbursement and other transactions related to bank.
  • Responsible for the daily Bank Reconciliation, and Account Reconciliation Tracker.
  • Monitoring of Completion of Analysis and Reconciliation for RTR assigned accounts
  • Financial Analysis, Balance Sheet Reconciliation, Posting of Journal Entries
  • Other accounting and administrative functions and ad hoc duties as assigned from time to time by my superior.

Financial Analyst

Industry:

Oil / Gas / Petroleum

Employment Period:

December 2010 to January 2011 (1 Months)

Duties and Responsibilities:

  • Prepare and analyze daily cash flow
  • Monitor and analyze the importation and accounts payable. Monitor and analyze the operating expenses and make necessary suggestions on how to minimize the
  • Other accounting and administrative functions and ad hoc duties as assigned from time to time by my superior

Assistant Accounting Supervisor

Industry:

Retail / Merchandise

Employment Period:

July 2010 to November 2010 (4 Months)

Duties and Responsibilities:

  • Responsible for the supervision, review and checking of accounting transactions, preparation of financial statements and reports, payroll, computation of taxes and preparation of tax returns.
  • Responsible for reconciling and reviewing balance sheet accounts and making correcting entries, if necessary.
  • Assisted with audit requests to ensure compliance with GAAP accounting.
  • Analyzed & prepared accurate & timely financial statements of co-owned stores such as: comparative. PNL, Balance Sheet.
  • Analyzed the Balance Sheet Accounts to ensure that all accounts are properly accounted so that possible loss will be avoided.
  • Analyzed and reviewed thoroughly store expenses to avoid loss and establish accuracy of charges.
  • Reconciled store bank accounts to establish completeness of cash to avoid losses.
  • Reviewed budget inputs submitted by Store Managers to ensure correctness of income and expense projections based on established trends and current contracts.
  • Arranged settlement to suppliers. Prepares government regulatory reports.
  • Other accounting and administrative functions and ad hoc duties as assigned from time to time by my superior.

Researcher/Analyst

Industry:

Government / Defence

Employment Period:

October 2009 to June 2010 (8 Months)

Duties and Responsibilities:

  • Organized, Processed and Analyzed data. 
  • Performed financial analysis of AFP budget department. Prepares government regulatory reports.
  • Performed audits or QA checks on all proofed transcripts, logging and categorizing errors correctly on the worksheet.
  • Conducted an ocular audit of the different headquarters of AFP in the different provinces across the nation with regards to provided personnel funds.
  • Other accounting and administrative functions and ad hoc duties as assigned from time to time by my superior.

Auditor Staff/ Accountant

Industry:

Accounting / Audit / Tax

Employment Period:

December 2008 to August 2009 (8 Months)

Duties and Responsibilities:

  • Conducted audit of various accounts (Balance Sheet and Income Statement) of different clients/companies.
  • Prepared financial statements and full set of accounts.
  • Prepared government regulatory reports including tax returns.
  • Conduct Inventory & AR Audit in field areas.
  • Provided efficient assistance in establishing key internal control measures across all areas of operations through consistent monitoring, review and update of systems and procedures.
  • Assisted in the development of strategic proposals and initiatives based on report findings and business analyses to support and maintain the company’s integrity.
  • Identified internal control weaknesses, communicating weaknesses through the preparation of a management letter.
  • Conducted extensive qualitative and quantitative due diligence on industry and company factors independently.
  • Dedicatedly analyzed investment risks and rewards to assist the management in transaction process.
  • Performed financial statement analysis of company specific factors (leverage, profitability, interest rate coverage) to determine its financial flexibility, cash flow strength etc.

Education History

Field of Study:

Major:

Graduation Date:

January 2, 2016

Located In:

Philippines

License and Certification: :

N/A

Field of Study:

Finance/Accountancy/Banking

Major:

Accountancy

Graduation Date:

May 1, 2007

Located In:

Philippines

License and Certification: :

  • Certified Public Accountant

Field of Study:

Law

Major:

Law

Graduation Date:

May 1, 2015

Located In:

Philippines

License and Certification: :

  • Philippine Bar Passer


Skills

ADVANCED ★★★

    QuickBooksMYOBMicrosoft Dynamics

INTERMEDIATE ★★

    Microsoft ExcelMicrosoft WordXero

Work at Home Capabilities:

  • Internet Bandwidth: Between 5mbps to 100mbps
  • Working Environment: Private Room
  • Speed Test Result: https://www.speedtest.net/result/15009679052
  • Internet Type: Broadband
  • Hardware Type: Laptop
  • Brand Name: Dell
  • Processor: Intel Core i7
  • Operating System: Windows 11

All-inclusive Rate: USD $8.36/hr

Katherine

Candidate ID: 500589


ADVANCED

    QuickBooks, Microsoft Office...

INTERMEDIATE

    Accounting, Accounting Reconciliation, General Accounting, Accounts Payable Management...

Employment Preferences

Availability:
Full Time Part Time
Preferred Timezone:
Hourly & Monthly Rate:
(inclusive of service fee)

*Plus GST for Australian Businesses

Part Time: $USD 7.18 per hour or $USD 622.35 per month

Full Time: $USD 8.36 per hour or $USD 1448.88 per month

Remote Staff Recruiter Comments

  • Kath has a bachelor's degree in Accountancy. She has been working for almost 7 years in the amusement and telecommunications industries where she handled and performed roles such as Accounting Assistant - Accounts Payable Section and Accounts Receivable Accountant.
  • As part of her upskilling, she attended a Virtual assistant training for  Bookkeeping with QuickBooks Online Certification last April 2023.
  • She has a background in the following accounting administrative tasks:
    • Accounts Payable and Accounts Receivable Management.
    • Phone Support - Call suppliers, contractors, clients, and customers.
    • Account Reconciliation
    • Invoicing
    • Billing and Collections
    • Processing payments 
    • Prepare cash disbursements
    • Auditing
    • Preparation of reports
  • She is proficient in using QuickBooks online and desktop and MS Office.
  • She is QuickBooks certified.
  • She can start in after 3 weeks, amendable working any shifts, and open for any full-time or part-time role.
Predictive Index Profile - Specialist

Strongest Behaviors
  • Careful with rules; precise, "by the book", fast-paced, and literal in interpreting rules, schedules and results.
  • Detail-oriented and thorough; works to ensure things don’t fall through the cracks, and follows up to ensure they’re done properly and on time.
  • Formal, reserved, introspective, and skeptical of new people; requires “proof” to build trust in new people.
  • Detail-oriented and accommodating; most comfortable working as part of a well-defined team for which they produce high-quality output and decisions.
Behavioral Summary

KATHERINE is a very conscientious person, particularly attentive to, careful of, and accurate with the details involved in the job. Identifies problems, and enjoys solving them, particularly within own area of expertise.

Reserved, serious, and always concerned with the exact correctness of the work. Self-discipline, sense of duty, and respect for authority and tradition are strong qualities in KATHERINE, who takes responsibilities very seriously.

With experience and/or training, KATHERINE will develop a high level of specialized expertise and efficiency. Disciplined and dedicated to the job and the company. Work pace is somewhat faster-than-average, and KATHERINE is motivated by a real concern for getting work done on time and correctly. Discipline and circumspect thinking will lend caution to decision-making; plans ahead, double checks, and follows up carefully on decisions and actions.


Employment History

Accounts Receivable Accountant

Industry:

Telecommunication

Employment Period:

September 2022 to June 2023 (9 Months)

Duties and Responsibilities:

  • Prepare and send invoices to clients
  • Contact clients as needed to ensure payment of outstanding invoices
  • Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data
  • Maintain precise records of all incoming payments
  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Audit all receipts on a determined schedule to ensure accuracy in accounting
  • Prepares and posing of accruals and reversals in to the system.
  • Prepares and ensures Cash advances are liquidated timely.
  • Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances
  • Generate and deliver reports including AR Aging to different departments monthly or as needed
  • Generate reports detailing accounts receivable status directly to the President and all other involved departments.

Accounting Assistant - Accounts Payable Section

Industry:

Others

Employment Period:

April 2016 to September 2022 (76 Months)

Duties and Responsibilities:

  • Review, verify, and validate attachments especially the receipts on petty cash/reimbursement if accurate.
  • Prepares cash disbursement specifically Petty cash fund, reimbursements and cash advance.
  • Process request for payment for PO and non-PO transactions.
  • Checking Purchase orders VS invoices accurately prior to payment.
  • Ensures all invoices will be processed on time.
  • Prepares payment for monthly fixed rentals.
  • Prepares reconciliation of account with suppliers.
  • Assist with other accounts payable and help with month end responsibilities.
  • Ensures all payments are in timely manner.

Billing clerk

Industry:

Telecommunication

Employment Period:

August 2023 to December 2023 (4 Months)

Duties and Responsibilities:

Accounts Payable Accounts receivable Customer service billing account Purchasing

Revenue specialist

Industry:

Non-Profit Organisation / Social Services / NGO

Employment Period:

January 2024 to January 2025 (11 Months)

Duties and Responsibilities:

Mainly accounts receivable tasks Monthly recons AR

Education History

Field of Study:

Major:

Accountancy

Graduation Date:

January 2, 2015

Located In:

Philippines

License and Certification: :

N/A

Field of Study:

Major:

Graduation Date:

January 2, 2006

Located In:

Philippines

License and Certification: :

N/A


Skills

ADVANCED ★★★

    QuickBooksMicrosoft Office

INTERMEDIATE ★★

    Accounting, Accounting Reconciliation, General Accounting, Accounts Payable Management, Accounts Receivable Management, Collections, Billing, InvoicingPhone SupportEmail HandlingNetSuiteSalesforce.com

Work at Home Capabilities:

  • Internet Bandwidth: Greater than 100mbps
  • Working Environment: Private Room
  • Speed Test Result: https://www.speedtest.net/result/18553929842
  • Internet Type: Fiber
  • Hardware Type: Laptop
  • Brand Name: Lenovo
  • Processor: 12th Gen Intel(R) Core(TM) i5-12450H (2.00 GHz)
  • Operating System: Windows 11

All-inclusive Rate: USD $9.64/hr

Mary

Candidate ID: 498712


ADVANCED

    Xero Accounting, Xero...

INTERMEDIATE

    Tax compliance, Billing, Invoicing, Accounts Payable Management...

Employment Preferences

Availability:
Part Time Full Time
Preferred Timezone:
Australian Western Standard Time Australian Central Standard Time Australian Eastern Standard Time
Hourly & Monthly Rate:
(inclusive of service fee)

*Plus GST for Australian Businesses

Part Time: $USD 9.64 per hour or $USD 835.04 per month

Full Time: $USD 9.64 per hour or $USD 1670.08 per month

Remote Staff Recruiter Comments

  • Grace has a bachelors degree in Accountancy.
  • She has been working for almost 9 years in the property management/real-estate industry where she handled roles such as:
    • Senior Trust Accountant
    • Property Accountant
    • Billing and Collection Officer
  • She has an experience with the following tasks:
    • Tax Compliance
    • Billing and Collections
    • Invoicing
    • Accounts receivable and payable management
    • Prepare financial reports and statements
    • Account reconciliation
    • Client coordination
    • Budgeting
    • Journalizing
    • Payroll 
    • Trust accounting
    • Bookkeeping
    • Data entry
  • She has an experience working for local and Australian client.
  • She has a background in Australian accounting.
  • She is familiar with GST, BAS and IAS.
  • She is proficient using microsoft office, CRMs and PropertyPlus.
  • She has a basic knowledge in Quickbooks, Xero and oracle.
  • She can start after June 9, 2023, prefer morning shifts and open for any full-time or part-time role.
Predictive Index Profile - Operator

Strongest Behaviors
  • Unhurried and deliberate, stable and will do things using the established process; finds it difficult to change these systems. Dependable, consistent and needs familiar environments and coworkers to be most productive.
  • Cooperative, easy-going, and agreeable in getting along with others. A focused, uncritical listener who won’t “rock the boat.”
  • Methodical, steady, and even-paced; loses productivity when interrupted.
  • Private, serious, introspective, and reserved. Takes time to connect to and trust new people.
  • Focused; can concentrate on the task at hand for long periods. Quickly notices and understands technical matters more than social ones. Consistent and patiently thoughtful.
    Behavioral Summary

    Helpful, patient, and stable; works steadily and consistently. Respectful of established processes, standards, and policies, they will work within those standards to ensure repeated successes and high-quality results. Mary Grace has the patience and tolerance required for routine work and can be relied on to do such work consistently and in a relaxed manner. Prefers having, and following, a well thought-out process to ensure success. If they are responsible for establishing the process, they will do so in a thoughtful, methodical manner, paying close attention to details and time-honored successes. Once established, they’ll expect that the process be followed consistently.

    Will focus on the details of the work and will handle them with somewhat better than average accuracy. In work involving repeated contact with people, Mary Grace will be pleasant, agreeable, and supportive. Derives satisfaction from helping others and likes to feel part of a secure team.


    Employment History

    Billing and Collection Officer

    Industry:

    Property / Real Estate

    Employment Period:

    January 2014 to January 2015 (12 Months)

    Duties and Responsibilities:

    • Perform billing tasks and create client invoices in Oracle such as Management fees, Staff Financial Reporting expenses and other reimbursable expenses.
    • Attend to client billing concerns and update Budgeting information of suppliers in the system. Identified, researched, and resolved billing variations to maintain system and monetary accuracy.
    • Communicated with clients with Accounts Reconciliation past accounts and followed up with appropriate parties to obtain immediate payments.
    • Monitoring Aging of Accounts Receivable and weekly report status to the Accounting Trust Accounting Manager.

    Education History

    Field of Study:

    Business Studies/Administration/Management

    Major:

    Property Accountant

    Graduation Date:

    March 28, 2019

    Located In:

    Philippines

    License and Certification: :

    N/A


    Skills

    ADVANCED ★★★

      Xero AccountingXero

    INTERMEDIATE ★★

      Tax compliance, Billing, Invoicing, Accounts Payable Management, Accounts Receivable Management, Financial Accounting, Financial Analysis, Financial ManagementAccounting ReconciliationBank ReconciliationAccountingBookkeeping

    Work at Home Capabilities:

    • Internet Bandwidth: Greater than 100mbps
    • Working Environment: Private Room
    • Speed Test Result: N/A
    • Internet Type: Fiber
    • Hardware Type: Desktop
    • Brand Name: MSI
    • Processor: AMD Athlon 3000G with Radeon Vega Graphics 3.50 GHz
    • Operating System: Windows 10

    All-inclusive Rate: USD $9.14/hr

    Anna

    Candidate ID: 497519


    ADVANCED

      Invoicing, Bookkeeping, Financial Accounting, Accounts Payable Management...

    INTERMEDIATE

      Virtual Assistant Skills, Billing, Taxation, Bank Reconciliation...

    Employment Preferences

    Availability:
    Full Time Part Time
    Preferred Timezone:
    Australian Western Standard Time Australian Central Standard Time Australian Eastern Standard Time
    Hourly & Monthly Rate:
    (inclusive of service fee)

    *Plus GST for Australian Businesses

    Part Time: $USD 9.14 per hour or $USD 792.50 per month

    Full Time: $USD 9.14 per hour or $USD 1585.00 per month

    Remote Staff Recruiter Comments

    • Anna is a graduate of Computer Science. She has 12 years of experience working within various industries such as retail, information technology, and home improvement. She handled roles like Assistant Store Manager, Virtual Assistant, Bookkeeper, Accounts Payables Assistant, and Sales Administrative. She catered to clients in the US and Australia. She also helps in their family bookkeeping business.
    • She supported the following tasks in line with accounting:
      • Invoicing
      • Accounts payables and accounts receivable
      • Financial statement preparation
      • Bank reconciliation
      • Payroll
      • Billing
    • She was a previous Remote Contractor and worked with one of our clients for 4 years where she was exposed to Australian Payroll. She also prepared BAS and shadowed with its lodgment to the ATO portal.
    • She is proficient with NetSuite, QuickBooks, Xero, MYOB, Microsoft Office Apps (Excel, Word, Teams, Outlook), Google Spreadsheets, Slack, and Asana, while a beginner with Notion, Shopify, and HubSpot.
    • Anna is available to start immediately, and she is amenable to working the day shift for any part-time or full-time position.
    Predictive Index Behavioral Profile - Analyzer

    Strongest Behaviors
    • Attention to detail; follows through on tasks to ensure completion in general accordance with quality standards.
    • Operationally, as opposed to socially, focused. Thinks about what needs to be done, and how to do it well, and generally follows that execution plan.
    • Proactivity in driving to reach goals while moving at a faster-than-average pace. 
    Behavioral Summary

    Anna Marie Vanessa is an intense, results-oriented person, whose drive and sense of urgency are tempered and disciplined by a strong concern for the accuracy and quality of the details of any work for which they are responsible. Approach to any work done will be based on thorough analysis and detailed knowledge of all pertinent facts.

    Employment History

    Bookkeeper

    Industry:

    Accounting / Audit / Tax

    Employment Period:

    September 2008 to February 2024 (185 Months)

    Duties and Responsibilities:

    This is their family business she helps every once a month only,
    • Keep financial records and establish maintain and balance various accounts using manual and computerized bookkeeping systems
    • Post journal entries and reconcile accounts and prepare financial statements
    • Calculate and prepare cheques for payrolls and tax and other bills
    • Complete and submit tax remittance forms worker’s compensation forms pension contribution forms and other government documents
    • Issuing financial statements when needed or required
    • Prepare tax returns and perform other personal bookkeeping services
    • Monitoring of assets and management of invoices

    Virtual Commercial Analyst/Bookkeeper

    Industry:

    Others

    Employment Period:

    June 2019 to December 2024 (66 Months)

    Duties and Responsibilities:

    • Apply expertise in Microsoft Office applications to produce Daily Sales Report and Daily Quote Report
    • Maintain spreadsheets and databases through data entry, data processing and using software applications to create documents.
    • Perform billing, bookkeeping, accounting by utilizing skill with various billing platforms and accounting software
    • Supervise the tradesmen for their schedule maintenance jobs
    • Manage email account on daily basis, ensuring excellent customer care for clients
    • Manage appointments calendar and booked meetings and property visits between tradesmen and tenants
    • Manage to enter scope of work for quotations through company software
    • Tools Used: Servicem8, Xero, Microsoft Excel

    Virtual Sales Administrative Assistant

    Industry:

    Others

    Employment Period:

    October 2020 to July 2025 (57 Months)

    Duties and Responsibilities:

    • Responsible for everyday Accounts Payable and Receivable
    • Manage weekly metrics from team members and input into a central spreadsheet
    • Organizing support within the HR team and executive team
    • Overall, back-end support
    • Filtering email and responding to customer’s inquiries
    • Generating Sales Reports from internal application system
    • Interpreting data and creating data summary presentations

    Accounts Payable Assistant

    Industry:

    Others

    Employment Period:

    December 2019 to August 2020 (7 Months)

    Duties and Responsibilities:

    • Daily processing of supplier invoices
    • Review code and process supplier invoices
    • Matching weekly invoice and order records across multiple databases
    • Reconcile discrepancies
    • Requesting missing invoice information from suppliers
    • Data Entry associated with Accounts Payable
    • Address and respond to supplier inquiries via email
    • Tools Used: MYOB, Microsoft Excel, Google Sheets

    Conversion Consultant/Virtual Assistant

    Industry:

    Computer / Information Technology (Software)

    Employment Period:

    September 2016 to March 2019 (29 Months)

    Duties and Responsibilities:

    • Do reports such as bookkeeping and financial report creation and update.
    • Ensure data sets received from the client are complete and ready for conversion
    • Run conversion tools for the applicable legacy system to convert client data to company software
    • Timely and accurate conversion of data
    • Do reports on Converted Data
    • Testing of inhouse conversion software
    • Tools Used: MYOB, MS Excel, Reports,  Xero, Asana, Slack, QuickBooks

    Assistant Store Manager

    Industry:

    Food & Beverage / Catering / Restaurant

    Employment Period:

    December 2011 to August 2013 (20 Months)

    Duties and Responsibilities:

    • Responsible for always maintaining a high and active profile in the Restaurant, and for promptly dealing with any situation that may arise. Also, in charge of getting the entire staff together & making sure they all push in the same direction
    • Keeping food, beverage, and labor costs under control
    • Making sure the restaurant looks good and is ready for the day’s trading.
    • Supervising a team of twenty people.
    • Receiving and checking the quality of goods from suppliers.
    • Performing clerical and administrative duties to support senior managers.
    • Increasing sales and customer service levels
    • Assisted the manager in recruiting diligent professionals, committed to high principles of service and performance.
    • Designed and coordinated training programs for employees to enhance work efficiency – Conducted training sessions and workshops to improve the workforce and productivity of the firm.
    • Maintained cordial relations with other staff and assisted them in resolving their issues.

    Bookkeeper

    Industry:

    Transportation / Logistics

    Employment Period:

    July 2023 to December 2023 (5 Months)

    Duties and Responsibilities:

    • Payroll
    • Issuing and Consolidating Invoices
    • Generate Payroll & Invoice Reports
    • Import / Export reports between spreadsheets and XERO
    • Bank Reconciliation via XERO
    • Accounts Receivable via XERO
    • Statement Contributions/Reconciliation via XERO
    • Crew Members Profile for Super and Tax Declaration and any Adhoc tasks
    • Import Crew Members Profile - Clearing House (Australian Super)
    • Super Reconciliation - Clearing House (Australian Super)
    • Maintain Email regarding any accounts/payroll inquiries etc

    Bookkeeper Admin Assistant

    Industry:

    Others

    Employment Period:

    May 2024 to August 2024 (3 Months)

    Duties and Responsibilities:

    • Invoicing Support:
      • Draft, review, and process invoices, including handling technical items (training provided)
      • Verify timesheets for accuracy in charges and costs
      • Ensure timely follow-up on outstanding invoices by doing outbound calls to customers.
    • Bookkeeping:
      • Provide support with both Accounts Payable and Accounts Receivable tasks through Xero
      • Assist with bank reconciliation through Xero
    • Administrative Activities:
      • Draft letters and documents.
      • Schedule interviews and manage calendar reminders.
      • Assist the project managers and directors with invoicing enquiries and concerns

    Education History

    Field of Study:

    Computer Science/Information Technology

    Major:

    Computer Science

    Graduation Date:

    April 6, 2005

    Located In:

    Philippines

    License and Certification: :

    N/A


    Skills

    ADVANCED ★★★

      Invoicing, Bookkeeping, Financial Accounting, Accounts Payable Management, MYOB, Xero,

    INTERMEDIATE ★★

      Virtual Assistant SkillsBillingTaxationBank Reconciliation

    Work at Home Capabilities:

    • Internet Bandwidth: Between 5mbps to 100mbps
    • Working Environment: Private Room
    • Speed Test Result:
    • Internet Type: Fiber
    • Hardware Type: Laptop
    • Brand Name: Huawei
    • Processor: M2
    • Operating System: Windows 11

    All-inclusive Rate: USD $6.20/hr

    Marietha

    Candidate ID: 497369


    ADVANCED

      Accounts Receivable Management, Payment Processing, SAP Accounting, Cisco...

    INTERMEDIATE

      Invoicing, Bank Reconciliation, Billing, Xero...

    Employment Preferences

    Availability:
    Full Time Part Time
    Preferred Timezone:
    Australian Western Standard Time Australian Central Standard Time Australian Eastern Standard Time New Zealand Daylight Time Hawaii Standard Time Alaska Standard Time US Pacific Standard Time US Mountain Standard Time US Central Standard Time US Eastern Standard Time UK London
    Hourly & Monthly Rate:
    (inclusive of service fee)

    *Plus GST for Australian Businesses

    Part Time: $USD 6.20 per hour or $USD 537.27 per month

    Full Time: $USD 6.20 per hour or $USD 1074.54 per month

    Remote Staff Recruiter Comments

    Marietha has over 5 years of experience in accounting specifically in Accounts Receivables, Invoicing, and Billing process

    Some of the tasks she has performed include:
    • Processing of revenue reconciliation 
    • Recording and review of payments
    • Accounts Receivables
    • Preparing weekly billing statements
    • Follow-up clients with outstanding invoices via phone, email, or onsite visit
    • Processing of invoices
    • Encoded bookings from Simplr to SAP
    • Entering new accounts into SAP

    She has hands-on experience with these accounting tools

    • Xero (11 months)
    • SAP (4 years)
    • Cisco (5 years)

    She is open to both part-time and full-time positions and is available to start immediately
     

    Predictive Index Behavioral Profile - Artisan

    Strongest Behaviors:

    • Private, serious, introspective, and reserved. Takes time to connect to and trust new people.
    • Focused; can concentrate on the task at hand for long periods. Quickly notices and understands technical matters more than social ones. Consistent and patiently thoughtful.
    • Works at a steady, unwavering pace; most comfortable with familiar processes, environments, and co-workers. Doesn’t easily change.
    Behavioral Summary:

    Marietha is thoughtful, disciplined, and particularly attentive to, careful of, and accurate with the details involved in the job. Identifies problems, and enjoys solving them, particularly within her area of expertise. Works at a steady, even pace, leveraging her background for the betterment of the team, company, or customer.

    With experience and/or training, she will develop a high level of specialized expertise. Serious and dedicated to the job and the company. Her work pace is steady and even-keeled, and she's motivated by a real concern for getting work done thoroughly and correctly. Discipline and circumspect thinking will lend caution to her decision-making; Marietha plans ahead, double checks, and follows up carefully on decisions and actions.


    Employment History

    Ticketing/Booking Agent

    Industry:

    Travel / Tourism

    Employment Period:

    May 2016 to October 2016 (5 Months)

    Duties and Responsibilities:

    • Processed ticket bookings and handled customer inquiries. • Planned travel routes and provided cost estimates. • Delivered customer service and administrative support.

    Bookkeeper

    Industry:

    Retail / Merchandise

    Employment Period:

    January 2017 to September 2018 (19 Months)

    Duties and Responsibilities:

    • Prepared Statements of Account and credit memos. • Managed invoice liquidation and collections coordination. • Maintained accurate financial and sales records. • Conducted invoice audits and branch visits. • Assisted in trade asset and account management.

    Accounting Assistant & Trade Asset Admin

    Industry:

    Retail / Merchandise

    Employment Period:

    September 2018 to August 2021 (35 Months)

    Duties and Responsibilities:

    • Processed daily sales bookings and invoicing. • Prepared Statements of Account and managed claims liquidation. • Monitored inventory of trade assets using SYSPRO. • Coordinated deployment and pullout of company assets (freezers/chillers). • Supported customer service and account management.

    Accounting Assistant

    Industry:

    Retail / Merchandise

    Employment Period:

    August 2021 to May 2022 (9 Months)

    Duties and Responsibilities:

    • Managed invoicing and booking records for sales accounts. • Uploaded and reconciled transactions between Simplr and SAP systems. • Processed product returns and damaged goods requests. • Assisted in account onboarding and documentation. • Provided sales and administrative support.

    Accounts Receivable Staff

    Industry:

    Healthcare / Medical

    Employment Period:

    June 2022 to January 2024 (19 Months)

    Duties and Responsibilities:

    • Managed accounts receivable, ensuring accurate and timely payment postings. • Prepared weekly billing statements and monitored outstanding balances. • Coordinated with partners to reconcile payments and resolve discrepancies. • Improved collection processes, contributing to better cash flow. • Processed PhilHealth claims using Beacon system. • Supported administrative and office operations as needed.

    Language Tutor

    Industry:

    Education

    Employment Period:

    July 2024 to May 2026 (22 Months)

    Duties and Responsibilities:

    Seasonal / Part Time Role only• Conduct one-on-one and group English lessons for non-native speakers. • Monitor student progress and provide structured feedback. • Adapt teaching methods based on individual learning needs. • Strengthen communication and interpersonal skills through diverse student interaction.

    Education History

    Field of Study:

    Mass Communications

    Major:

    Communications

    Graduation Date:

    March 20, 2016

    Located In:

    Philippines

    License and Certification: :

    N/A


    Skills

    ADVANCED ★★★

      Accounts Receivable ManagementPayment ProcessingSAP AccountingCisco

    INTERMEDIATE ★★

      Invoicing, Bank ReconciliationBillingXeroOffice AdministrationCanva

    Work at Home Capabilities:

    • Internet Bandwidth: Greater than 100mbps
    • Working Environment: Private Room
    • Speed Test Result: https://www.speedtest.net/result/14932040417
    • Internet Type: Fiber
    • Hardware Type: Desktop
    • Brand Name: HP
    • Processor: i5
    • Operating System: Windows 10

    All-inclusive Rate: USD $14.05/hr

    JEAN

    Candidate ID: 497246


    ADVANCED

      Accounting Reconciliation, Accounts Payable Management, Accounts Receivable Management, Auditing...

    INTERMEDIATE

      .NET 2.0...

    Employment Preferences

    Availability:
    Part Time Full Time
    Preferred Timezone:
    Australian Western Standard Time Australian Central Standard Time Australian Eastern Standard Time New Zealand Daylight Time Hawaii Standard Time US Pacific Standard Time US Mountain Standard Time US Central Standard Time US Eastern Standard Time
    Hourly & Monthly Rate:
    (inclusive of service fee)

    *Plus GST for Australian Businesses

    Part Time: $USD 14.05 per hour or $USD 1217.89 per month

    Full Time: $USD 14.05 per hour or $USD 2435.77 per month

    Remote Staff Recruiter Comments

    • Jean has more than 20 years of relevant work experience as an Accountant in the bank, construction, consultancy, and distribution industries where she catered to clients who are based locally and internationally (US and Japan). She has a degree in Accountancy and a Master’s Degree in Business Administration. Jean has worked in Dubai for 6 years catering for two companies as an Accountant.

    • She is adept at performing the following tasks:

      • Accounts Payable/Accounts Receivable
      • Accounts & Bank Reconciliations
      • Resolving Discrepancies and Fraud Findings
      • Bookkeeping
      • Petty Cash handling
      • Payroll Processing
      • Inventory Control
      • Tax/Vat Reports Submission 
      • Budget Forecast
      • Assisting in Audits
      • Preparation of Financial & Management Reports 
    • Jean just finished her training for Australian Taxation and keeps herself up to date with accounting trends via webinars and watching videos online.

    • She is proficient in accounting systems such as QuickBooks, ERP systems, Sage50,  and tools like Microsoft Excel, Microsoft Word

    • She needs 1-week notice before starting and is amenable to working the morning and night shifts for any full-time and part-time position.

     

    Predictive Index Behavioral Profile - Analyzer

    Strongest Behaviors

    • Task-focused; often notices and is driven to fix technical problems, cutting through any personal/emotional issues. In areas of interest, has the aptitude to spot trends in data or figure out how complex systems work.

    • Works at a faster-than-average pace, producing results in general accordance with schedules and “the book.”

    • Detail-oriented; typically makes and follows a plan to keep track of things and usually follows up to ensure completion.

     

    Behavioral Summary

    Jean is an intense, results-oriented person, whose drive and sense of urgency are tempered and disciplined by a strong concern for the accuracy and quality of the details of any work for which they are responsible. The approach to any work done will be based on thorough analysis and detailed knowledge of all pertinent facts.

    Much more technically than socially-oriented; has confidence in technical/professional knowledge and ability to get things done correctly. With experience, Jean will develop a high level of expertise in  her own work and will be critical of mistakes made by herself or others. Takes the work and responsibilities very seriously and expects others to do the same.


    Employment History

    FINANCIAL MANAGEMENT SPECIALIST

    Industry:

    Government / Defence

    Employment Period:

    February 1995 to April 2001 (74 Months)

    Duties and Responsibilities:

    •  Check, review & analyze entries submitted to our end.
    • Maintained Subsidiary Ledger of various Financial Accounts reconciled with GL.
    • Assists various divisions on accounting-related matters and in the resolution of audit-related findings, observation and problems relative to the proper booking of accounts.
    • Prepare financial & mgmt. reports and provide data to various internal & external auditors.

    ACCOUNTANT CUM MASTER PAYROLL

    Industry:

    Call Center / IT-Enabled Services / BPO

    Employment Period:

    May 2013 to August 2015 (27 Months)

    Duties and Responsibilities:

    • Handled & Process Billings & Collection for International Clients with Contract Agreement, record payments and post entries.
    • Process Payroll and Gov’t. Taxes Reports & Remittances, Banks Coordination, and the supervision of Accounting & Admin. Group.
    • Negotiates Clients & Suppliers in Contracts Issue related to Payments & Finance Matters.
    • Reconcile Statement of Accounts, Bank Statements and Handles Petty Cash.
    • Provide Mgmt & Financial Reports, and maintained organized & updated accounting records.
    • Performed Internal Audit for Sales, Inventories & Work In Progress, assigned from time to time.
    • Performed Interviews, Exams & Trainings of Accounting Applicants.

    ACCOUNTS CUM ADMINISTRATIVE OFFICER (Temporary/Part Time)

    Industry:

    Consulting (Business & Management)

    Employment Period:

    April 2016 to June 2017 (14 Months)

    Duties and Responsibilities:

    • A multi-task functions, handle day-to-day operations of the office and execute General Accounting Functions.
    • Process Payables & Receivables, Collections Reconciliation of Accounts, Preparation of Reports, Handling of Petty Cash and bookkeeping of accounting records.
    • Arranged schedule of meetings, appointments, travel & guest arrangements and assist client’s business set-up requirements, legalization of documents and Bank Transactions.
    • Handles emails, arrange and organize records, conduct research work, reports and presentations.

    ACCOUNTANT

    Industry:

    Grooming / Beauty / Fitness

    Employment Period:

    September 2017 to July 2020 (34 Months)

    Duties and Responsibilities:

    • Process Invoice, Quotations, Costing & Pricing, and Inventory Control.
    • Prepares monthly Sales Report & Commissions, Accruals and Fixed Assets Depreciations.
    • Prepares monthly Bank and Accounts Reconciliation, VAT submission and Financial Statements.
    • Handles Employees Documentation for Visa & Insurance processing and others

    ACCOUNTANT (Remote)

    Industry:

    Grooming / Beauty / Fitness

    Employment Period:

    September 2020 to March 2023 (30 Months)

    Duties and Responsibilities:

    • Review completeness and accuracy of recorded transactions of two (2) companies in cloud system and check the supporting documents.
    • Oversee day to day activities of Local Accountants and coordinate any related concerns as to accuracy and completeness of recording transactions and inform/provide they should be corrections and adjustments.
    • Reconcile and resolve discrepancies of accounts for cash, credit cards, online payments, other bank transactions, Gift Cards, and others unearned revenues transactions.
    • Submit monthly Financial and Management Reports to Managing Partners and Owner.
    • Prepare and submit online VAT Filing to Federal Tax Authority.
    • Bookkeeping from time to time as per needed.

    Education History

    Field of Study:

    Finance/Accountancy/Banking

    Major:

    ACCOUNTING

    Graduation Date:

    October 1, 1991

    Located In:

    Philippines

    License and Certification: :

    N/A

    Field of Study:

    Business Studies/Administration/Management

    Major:

    BUSINESS ADMINISTRATION

    Graduation Date:

    January 1, 1999

    Located In:

    Philippines

    License and Certification: :

    N/A


    Skills

    ADVANCED ★★★

      Accounting Reconciliation, Accounts Payable Management, Accounts Receivable Management, Auditing, Payroll Management, Payroll Processing, Bank Reconciliation, Forecasting, Cash flow forecasting, Collections, Cash Collection, Credit Analysis, Creditor Account Reconciliation, Tax compliance, Financial Accounting, Financial Management, Financial Reports, Insurance Consulting,

    INTERMEDIATE ★★

      .NET 2.0

    Work at Home Capabilities:

    • Internet Bandwidth: Greater than 100mbps
    • Working Environment: Private Room
    • Speed Test Result: Download: 45.05, Upload: 52.07
    • Internet Type: Fiber
    • Hardware Type: Laptop
    • Brand Name: Lenovo
    • Processor: Intel Core i3
    • Operating System: Windows 10

    All-inclusive Rate: USD $7.67/hr

    JANNEL

    Candidate ID: 496734


    ADVANCED

      Accounting Reconciliation, Accounts Payable Management, Accounts Receivable Management, Cost Accounting...

    INTERMEDIATE

      Email Handling, Calendar Management...

    Employment Preferences

    Availability:
    Full Time Part Time
    Preferred Timezone:
    Australian Western Standard Time Australian Central Standard Time Australian Eastern Standard Time
    Hourly & Monthly Rate:
    (inclusive of service fee)

    *Plus GST for Australian Businesses

    Part Time: $USD 7.67 per hour or $USD 664.88 per month

    Full Time: $USD 7.67 per hour or $USD 1329.77 per month

    Remote Staff Recruiter Comments

    Jannel is an accomplished Certified Public Accountant with 15 years of experience in the banking industry, primarily serving local clients. She currently excels as a Senior Accountant for a U.S.-based client, handling a comprehensive array of tasks including bank and account reconciliation, journal entries, financial report preparation, payroll processing, utility auditing, and budget forecasting. Her practical expertise, combined with her QuickBooks ProAdvisor Certification, make her proficient in managing diverse accounting needs efficiently.

    While she has undergone specialized training in Australian accounting practices and Xero software, she has yet to gain hands-on experience with Australian clients or Xero in a professional capacity. However, her training demonstrates her readiness and adaptability, positioning her well for roles that may require these skills in the future.

    Jannel is also highly skilled in software such as QuickBooks, Propertyware, HubSpot, Microsoft Excel, Teams, and Outlook, enabling her to manage complex financial processes seamlessly. Her dedication to continuous improvement is evident through her recent certifications, including a 2024 QuickBooks Online Recertification, and advanced training in public finance budgeting and controls.

    Available to start immediately, Jannel is open to day-shift positions and would be a valuable asset for both full-time and part-time roles requiring a meticulous, adaptable, and skilled accounting professional.

     

    Predictive Index Behavioral Profile - Specialist

    Strongest Behaviors

    • Cautious; follows a well-established and proven plan to avoid making mistakes. Does the background research necessary to have proof to support decisions before action is taken.

    • Detail-oriented and accommodating; most comfortable working as part of a well-defined team for which they produce high-quality output and decisions.

    • Driven to achieve operational efficiencies: thinks about what needs to be done and how it can be done as fast as possible while maintaining a high-quality outcome.

    • Operationally, as opposed to socially, focused. Thinks, in specific terms, about what needs to be done and how to do it accurately and flawlessly; follows, in a literal way, that execution plan.

     

    Behavioral Summary

    Jannel is a very conscientious person, particularly attentive to, careful of, and accurate with the details involved in the job. Identifies problems, and enjoys solving them, particularly within own area of expertise.

    Reserved, serious, and always concerned with the exact correctness of the work. Self-discipline, sense of duty, and respect for authority and tradition are strong qualities in Jannel, who takes responsibilities very seriously.


    Employment History

    Senior Audit Associate

    Industry:

    Banking / Financial Services

    Employment Period:

    July 2007 to December 2009 (29 Months)

    Duties and Responsibilities:

    • Conduct complex professional internal audits, including performance, financial, and compliance audit projects
    • Lead audit teams in examining high-risk units or units with complex business processes
    • Provide consulting services to management and staff, offering expertise to enhance organizational processes
    • Contribute to the development of the annual audit plan with strategic insights
    • Train and coach internal audit staff to build skills and ensure quality performance
    • Uphold organizational and professional ethical standards at all times
    • Operate independently under general supervision, exercising significant initiative and independent judgment

    Branch Accountant

    Industry:

    Banking / Financial Services

    Employment Period:

    February 2010 to May 2014 (51 Months)

    Duties and Responsibilities:

    • Review and approve transactions and reports, and verify over-the-counter transactions in compliance with established policies and procedures
    • Serve as custodian of all accountable forms and securities held as collateral
    • Ensure thorough KYC compliance for all accounts opened, following Bank, BSP, and AMLA policies and guidelines
    • Maintain responsibility and accountability for the secure safekeeping and control of all branch funds and accountable forms, including items such as CIV-in-Vault, cash in ATM, picos box, ATM cards, checkbooks, passbooks, unissued CTDs, and official receipts
    • Directly supervise Tellers, Customer Service Assistants, Roving Tellers, Loan Processors, and Agency-Based Personnel

    Branch Manager

    Industry:

    Banking / Financial Services

    Employment Period:

    May 2014 to April 2022 (94 Months)

    Duties and Responsibilities:

    • Implement strategies to achieve branch goals aligned with the Bank's overall strategic plan
    • Assist in developing the branch's annual budget and ensure adherence to budget guidelines
    • Supervise daily branch operations, coordinating with the Service Head to meet customers' financial service needs
    • Integrate risk mitigation and compliance measures, especially concerning AMLA requirements
    • Safeguard the branch’s primary resources by jointly assuming responsibility with the Service Head for the proper management and security of cash in vaults and ATMs, adhering to internal controls to prevent fraud, detect theft, and prevent unauthorized use of funds and resources
    • Foster a strong team culture by building, developing, and inspiring an effective team; drive performance through motivation and recognize team members for advancement opportunities to enhance productivity and achieve branch goal

    Finance & Accounting Manager

    Industry:

    Others

    Employment Period:

    May 2022 to October 2022 (4 Months)

    Duties and Responsibilities:

    • Provide strategic recommendations to enhance financial performance and identify business opportunities
    • Prepare, analyze, and report financial performance against key business metrics
    • Lead and ensure compliance with applicable regulatory laws and standards
    • Oversee and manage all finance functions within the organization
    • Supervise and guide the Finance and Accounting Department team members

    Senior Accountant

    Industry:

    Property / Real Estate

    Employment Period:

    October 2022 to October 2024 (23 Months)

    Duties and Responsibilities:

    • Reconcile bank accounts to ensure accurate financial records
    • Perform and record both internal and external bank transfers
    • Record journal entries for financial transactions
    • Enter payments received from tenants and vendors
    • Record and audit utility billing processes for accuracy
    • Record payables to the owner or tenants as needed
    • Oversee and assist with security deposit refunds and deductions
    • Process periodic check runs efficiently
    • Address questions and resolve issues raised by customers, vendors, and Junior Accountants

    Education History

    Field of Study:

    Computer Science/Information Technology

    Major:

    Computer Science

    Graduation Date:

    March 1, 2003

    Located In:

    Philippines

    License and Certification: :

    N/A

    Field of Study:

    Commerce

    Major:

    Accountancy

    Graduation Date:

    October 1, 2005

    Located In:

    Philippines

    License and Certification: :

    N/A


    Skills

    ADVANCED ★★★

      Accounting Reconciliation, Accounts Payable Management, Accounts Receivable Management, Cost Accounting, Financial Accounting, Cash management, Collections, Bank Reconciliation, Auditing, Internal Auditing, Forecasting, Financial Reports, Financial Planning, Compliance,

    INTERMEDIATE ★★

      Email HandlingCalendar Management

    Work at Home Capabilities:

    • Internet Bandwidth: Between 5mbps to 100mbps
    • Working Environment: Private Room
    • Speed Test Result: Download: 137.88, Upload: 42.64
    • Internet Type: Fiber
    • Hardware Type: Laptop
    • Brand Name: HP
    • Processor: Intel Core i5
    • Operating System: Windows 11

    All-inclusive Rate: USD $10.13/hr

    Francis

    Candidate ID: 495570


    ADVANCED

      Xero Accounting, QuickBooks, Auditing, Accounting...

    INTERMEDIATE

      Administrative Support...

    Employment Preferences

    Availability:
    Full Time Part Time
    Preferred Timezone:
    Australian Western Standard Time Australian Central Standard Time Australian Eastern Standard Time New Zealand Daylight Time UK London US Eastern Standard Time US Central Standard Time
    Hourly & Monthly Rate:
    (inclusive of service fee)

    *Plus GST for Australian Businesses

    Part Time: $USD 11.60 per hour or $USD 1005.19 per month

    Full Time: $USD 10.13 per hour or $USD 1755.16 per month

    Remote Staff Recruiter Comments

    • Hari has a bachelors degree in Accountancy, graduated as Cum laude and a Certified Public Accountant.
    • He has been working for almost 8 years in the Food and Retail, Financial Institutions,  Manufacturing and Fintech start-up where he performed the following roles:
      • Audit Head
      • Senior Associate
      • Finance Officer
      • Finance Manager
      • Consultant
    • He has in-depth experience in financial accounting, management
      and auditing.
    • Has been involved in non-audit services such as review of interim financial statements, internal controls and compliance to different government regulatory requirements.
    • He is proficient using Quickbooks, Xero, SA, Google worrkspace and MS office.
    • He can start ASAP, prefers working nght shift and open to any full-time or part-time role.
    Predictive Index Profile - Specialist

    Strongest Behaviors
    • Formal, reserved, introspective, and skeptical of new people; requires “proof” to build trust in new people.
    • Detail-oriented and precise; follow-through is deep and literal to ensure tasks were completed in accordance with quality standards.
    • Operationally, as opposed to socially, focused. Thinks, in specific terms, about what needs to be done and how to do it accurately and flawlessly; follows, in a literal way, that execution plan.
    • Careful with rules; precise, "by the book", fast-paced, and literal in interpreting rules, schedules and results.
      Behavioral Summary

      FRANCIS HARI is a very conscientious person, particularly attentive to, careful of, and accurate with the details involved in the job. Identifies problems, and enjoys solving them, particularly within own area of expertise.

      Reserved, serious, and always concerned with the exact correctness of the work. Self-discipline, sense of duty, and respect for authority and tradition are strong qualities in FRANCIS HARI, who takes responsibilities very seriously.

      With experience and/or training, FRANCIS HARI will develop a high level of specialized expertise and efficiency. Disciplined and dedicated to the job and the company. Work pace is somewhat faster-than-average, and FRANCIS HARI is motivated by a real concern for getting work done on time and correctly. Discipline and circumspect thinking will lend caution to decision-making; plans ahead, double checks, and follows up carefully on decisions and actions.


      Employment History

      Audit Head

      Industry:

      Banking / Financial Services

      Employment Period:

      January 2018 to July 2018 (6 Months)

      Duties and Responsibilities:

      • Reviewed and evaluated operating controls, guidelines and processes and evaluates that such controls are functional, adequate and in adherence to company’s standards, regulatory requirements and policies
      • Recommended changes in operational systems/policies as maybe needed
      • Reviewed and approved audit findings and final reports to ensure that observations are clearly communicated to stakeholders (Audit Committee, Management, Concerned Branches/Units)

      Senior Associate

      Industry:

      Accounting / Audit / Tax

      Employment Period:

      November 2014 to September 2017 (34 Months)

      Duties and Responsibilities:

      • Three years of in-depth experience in the assurance practice
      • Supervised the day-to-day audit execution of several engagements and junior staff
      • Participated in the design and direct implementation of audit procedures
      • Noted areas for improvement in both financial reporting and operations of clients in audit engagements for formal communication after the audit
      • Led the discussions during internal and client meetings
      • Worked and reported directly to audit executives (partners and managers)

      Finance Manager

      Industry:

      Employment Period:

      July 2019 to March 2020 (8 Months)

      Duties and Responsibilities:

      • Oversaw the daily operations of the finance department (treasury, accounting, tax and compliance)
      • Reviewed all tax returns filed by the Company
      • Formulated annual budget, cash forecasts and variance reports
      • Reviewed monthly and annual financial reports
      • Reported directly to Company’s executives (General Manager, Chief Financial Officer, Chief Executive Officer/President)

      Finance Officer

      Industry:

      Employment Period:

      July 2018 to June 2019 (11 Months)

      Duties and Responsibilities:

      • Oversaw and managed the daily financial and operational aspects of a start-up Company
      • Prepared and analyzed financial data and reports
      • Assisted potential investors with their due diligence and audit
      • Oversaw the day-to-day operations of the company and regularly reviewed and discussed current and new processes with the team including recommendations for improvement
      • Reported directly to Chief Executive Officer

      Consultant

      Industry:

      Others

      Employment Period:

      March 2020 to May 2023 (37 Months)

      Duties and Responsibilities:

      • Conducted a variety of accounting and consulting services
      • Assisted management team with identifying potential business risks and opportunities
      • Prepared management reports, such as annual budgets, income statement, balance sheets, cashflows and variance analysis reports
      • Performed bookkeeping services

      Education History

      Field of Study:

      Finance/Accountancy/Banking

      Major:

      Accountancy

      Graduation Date:

      March 31, 2014

      Located In:

      Philippines

      License and Certification: :

      N/A


      Skills

      ADVANCED ★★★

        Xero Accounting, QuickBooks, Auditing, Accounting, Bookkeeping,

      INTERMEDIATE ★★

        Administrative Support

      Work at Home Capabilities:

      • Internet Bandwidth: Between 5mbps to 100mbps
      • Working Environment: Private Room
      • Speed Test Result:
      • Internet Type: Fiber
      • Hardware Type: Laptop
      • Brand Name: MSI
      • Processor: Intel® Core™ i5-7730HQ CPU @ 2.50GHz
      • Operating System: Windows 10

      *includes service fee. Please note that hourly rates are linked to the exchange rate, and fluctuate slightly from month to month.

      **Please note that hourly rates are linked to the exchange rate and fluctuate slightly from month to month.