US Accountant | Bookkeeper
South Cotabato
Hello! I'm a dedicated US Accountant, Bookkeeper and Certified Quickbooks Proadvisor with hands-on practice in full-cycle accounting, from recording transactions to reconciling accounts and generating financial reports. Have a solid experience in manufacturing accounting. I partner with US small businesses and accounting firms to optimize their financial workflows, taking the burden of bookkeeping off their shoulders so they can dedicate full energy to scaling their client base. *Professional Skills* Bookkeeping/Accounting QuickBooks ProAdvisor Financial Reporting Accounts Receivable / Accounts Payable Journal Entries and Reconciliation Inventory Management and Control *Software Proficiencies* With Hands-On Experience Quickbooks Online Claude/ChatGPT Microsoft Office Google Workspace Canva Studied / Knowledgeable Xero SAP *Client Industries* With Hands-On Experience Manufacturing Agriculture Logistics Port Operations Hospitals/Center Studied / Knowledgeable Accounting Firm Real Estate
Gorilla Manufacturing Corp, full_time
Nov 2023 to Jan 2025
Financial Closing & Reporting: Led full-cycle month-end and year-end closes, preparing GAAP-compliant Balance Sheets, P&L, and Cash Flow statements. Process Optimization & Modeling: Maintained automated Excel templates and built Budget vs. Actuals variance models, reducing monthly prep time by 40%. General Ledger & Reconciliation: Managed monthly/dual-currency bank reconciliations, accruals, prepayments, and AR/AP operations. Tax Compliance & Audit: Handled timely filing for Income Tax, VAT/Sales Tax, and Withholding Tax, serving as the main liaison for external auditors with zero penalties incurred.