I am a results-driven Senior Bookkeeper and Accounting Professional with more than 12 years of experience across full-cycle accounting, bookkeeping, payroll administration, accounts payable, accounts receivable, reconciliations, general ledger management, and financial reporting.
I have supported remote U.S.-based clients and multi-entity accounting operations, maintaining accurate records in deadline-driven environments. My work includes month-end close, journal entries, cash flow reporting, fixed asset accounting, audit support, and discrepancy resolution.
I am highly proficient in QuickBooks Online and have hands-on experience with Xero, Sage, SAP, Oracle, JD Edwards, Great Plains, Navision, and a range of payroll and expense-management platforms.
I bring a detail-oriented and integrity-focused approach to financial operations. I am experienced in maintaining chart of accounts integrity, reviewing aging reports, applying customer payments, managing vendor accounts, and preparing management reporting packages.
I have held progressively responsible accounting roles, including Senior Finance Officer, General Accountant, Payroll and Accounts Receivable Officer, and Accounting Assistant. I also have supervisory experience and contribute to process consistency, timely deadlines, and departmental objectives.
Prepare monthly management account packages and support accurate, timely month-end close activities.
Review and post journal entries, reconciliations, and financial analyses. Maintain fixed asset registers, analyze revenue and cost trends, and supervise accounting staff to support consistent processes and deadlines.
Provided remote accounting support to U.S.-based clients while managing payroll and accounts receivable activities.
Processed payroll within strict deadlines, applied customer payments, reconciled accounts, maintained customer ledgers, reviewed aging reports, and followed up on outstanding balances.
Delivered full-charge bookkeeping and accounting support for U.S.-based clients across multiple entities.
Managed accounts payable, accounts receivable, general ledger maintenance, bank reconciliations, account reviews, and chart of accounts integrity. Prepared journal entries, month-end adjustments, fixed asset schedules, and cash flow reports.
Managed the full accounting cycle, including payroll, accounts payable, accounts receivable, reconciliations, and journal entries.
Prepared cash flow reporting and provided audit support while maintaining accurate financial records.
Managed vendor reconciliations, ACH payments, bank reconciliations, and vendor account maintenance.
Prepared cash projections and supported accurate payables administration.
Supported accounts payable, account reconciliations, cash allocation, debt collection, and bank reconciliation activities.
Assisted in maintaining accurate accounting records and operational financial processes.
Performed ACH validations, cash draw reconciliations, monthly reporting, and collections activities.
Supported treasury operations through accurate validation and reconciliation of cash-related transactions.
Managed payables, receivables, invoicing, deposits, costing, reporting, and reconciliations.
Supported day-to-day accounting operations and maintained accurate financial documentation.
Processed invoices, reconciliations, and payment follow-up activities using accounting systems.
Supported accurate transaction processing and timely follow-up of payment-related matters.
Managed vendor payments, reconciliations, petty cash, and corporate credit card accounts.
Supported accounts payable processes and maintained reliable payment and expense records.
Prepared vendor payments, cash flow reports, and reconciliations.
Also supported stocktaking activities and accounts payable administration.
Managed cash balancing, receipt processing, and petty cash administration.
Maintained accuracy in daily cash-handling and transaction-recording activities.
Processed payments, performed account reconciliations, and followed up on collections.
Supported accurate accounts receivable records and customer payment tracking.
Managed payables, receivables, journal entries, and vendor setup processes.
Supported temporary accounting operations through accurate transaction processing and record maintenance.
Processed payroll, invoices, reconciliations, petty cash, and stocktaking activities.
Supported routine accounting administration and accurate financial recordkeeping.
Processed invoices, customer payments, and administrative accounting functions.
Supported daily accounting operations and maintenance of transaction records.
Supported payment processing, supplier transactions, and statutory deductions.
Assisted with general accounting administration and financial transaction documentation.
Master's, Finance & Investments
In progress.
Diploma, Business Management & Human Resource Management
Diploma in Business Management and Human Resource Management.
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