Madeth

Virtual Bookkeeper| QuickBooks | US Accounting

Madeth

ID Verified
800/mo
Davao City, Philippines
Looking for Full-time
8 hours/day
Availability: US / Asia timezone

Profile Description

Highly organized and detail-oriented Virtual Assistant Bookkeeper with extensive experience managing financial records for US-based clients and large-scale retail operations. Specialist in full-cycle bookkeeping, historical data cleanup/backlogs, and maintaining 100% data integrity through advanced proficiency in QuickBooks and Microsoft Excel. Proven track record of independently managing the books for 15 diversified US businesses and tracking finances for 20 high-volume retail stores simultane...

Top Skills

Bookkeeping · 2 yearsFinancial Analysis · 2 yearsFinancial Reporting · 2 yearsAccounts Payable/Receivable · <1 yearQuickBooks · <1 year

Skills & Expertise

Finance & Accounting

BookkeepingIntermediate
Financial ReportingIntermediate
Financial AnalysisIntermediate
QuickBooksBeginner
Accounts Payable/ReceivableBeginner
Tax PreparationBeginner

Work Experience

Bookkeeper

FTX

Oct 2025 - Jun 2026

Key Achievements:

Independently managed full-cycle bookkeeping for a portfolio of 15 diversified businesses under a single client, spanning industries such as HVAC, pet care, salons, real estate, and small retail stores.  Managed the comprehensive recording and categorization of significant transaction backlogs by directly mapping data from bank statements to the general ledger using QuickBooks.  Executed meticulous monthly bank and credit card reconciliations to ensure 100% alignment between official bank records and internal financial statements while eliminating all discrepancies  Developed and presented Year-End Profit and Loss (P&L) statements upon completion of annual fiscal records to provide clients with a clear overview of their business performance.  Delivered detailed weekly financial summaries and cash flow reports to ensure the client maintained full transparency over their multi-business operations.  Expertly utilized AnyDesk, TeamViewer, and PC Viewer to manage accounting software on remote servers, maintaining seamless collaboration and data security across time zones

Dpc Accountant

Philippine Seven Corporation

Oct 2024 - Oct 2025

Key Achievements:

 Directed the full-cycle bookkeeping and financial tracking for 20 high-volume retail locations, ensuring high-speed data accuracy in a fast-paced environment.  Facilitated efficient month-end closing procedures by preparing all necessary supporting schedules and documentation within strict corporate deadlines  Validated daily sales and purchases against actual Cash on Hand (COH), utilizing specialized system modules to identify and investigate financial variances.  Managed monthly Inventory Valuation (IV) reports and calculated the Cost of Goods Sold (COGS) to monitor stock levels and store profitability.  Developed high-level financial reports and presentations using Advanced Microsoft Excel.

Quick Stats

Age23 years
English LevelBasic
Other Languages
Tagalog/FilipinoFluent
ID VerificationVerified