Multi-Entity Bookkeeper | Accounts Payable & Receivable Specialist | Cash Flow & Financial Operations Specialist | Xero & QuickBooks Proficient
Experienced Accounts Officer / Bookkeeper managing complex multi-entity financial operations. Skilled in end-to-end accounts payable and receivable, invoice and expense processing, multi-entity bank and credit card reconciliations, intercompany transactions, and ledger management.
My expertise includes preparing weekly and monthly cash flow reports, monitoring funding availability, handling employee and executive reimbursements, calculating referral commissions, reviewing supplier statements, resolving discrepancies, and maintaining accurate, fully reconciled financial records. I also track income and expenses, validate payments, monitor overdue accounts, and generate detailed reports to provide actionable insights for informed decision-making.
Known for attention to detail, process efficiency, and proactive problem-solving, I streamline workflows, safeguard cash flow, and maintain organized, transparent, and compliant financial operations across multiple entities.
If you’re looking for a highly organized professional to keep your books accurate, your payments on track, and your financial operations running smoothly, let’s connect!
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