Highly organized and detail-oriented Full-Charge Bookkeeper with strong knowledge of accounting processes and a commitment to maintaining accurate and up-to-date financial records. Experienced in supporting day-to-day bookkeeping operations, financial reporting, reconciliations, accounts payable, accounts receivable, and administrative tasks.
Core Expertise:
Manage Accounts Payable (AP) and Accounts Receivable (AR)
Prepare Balance Sheets, Profit & Loss Statements, and other financial reports
Perform monthly bank and account reconciliations
Maintain and update General Ledger accounts
Prepare invoices and follow up on overdue accounts
Monitor collections and assist with resolving billing discrepancies
Research and resolve billing and collection issues
Maintain organized and accurate financial documentation
Accounting & Productivity Software:
Xero
QuickBooks
Google Drive
Google Sheet
Dropbox
Trello
Asana
Receipt Bank
Microsoft Office
Professional Strengths:
Highly organized and detail-oriented
Accurate and reliable
Strong time-management skills
Quick learner and adaptable to new systems
Committed to confidentiality and data accuracy