April Ann Mombay

APRIL ANN Mombay Xero/ QBO Bookkeeping Wizard I help business owners take control of their growth by handling the accounting with accuracy and care so they can focus on scaling their business. About Me My Contact Hey there, I’m April Ann Mombay! I help businesses like yours run smoother by setting up smart, time-saving systems - that keep your finances accurate and stress-free. - My goal? To give you a clear picture of your finances so you Iloilo City, Philippines www.linkedin.com/in/ can make confident moves and well-informed decisions for your shop. Think of me as your go-to finance buddy — I’ll track your Software Proficiency sales, expenses, and everything in between, so you always know where your money’s going. With me handling your books, you can focus on growing your store, launching new products, and doing what you love — while I make sure your finances stay on point. Let’s team up and level up your business game! Services Offered Hard Skills Bookkeeping Accounts Payable Analyst Catch Up Bookkeeping Cleaning-Up Bookkeeping Ongoing Bookkeeping Accounts Receivable Specialist Soft Skills Detail-oriented Setting up Xero/ QBO Accounts (if needed) Highly organized Updating or Customizing Chart of Accounts (if needed) Time Efficient Creating bank accounts in Xero (if needed) Trustworthy Uploading Bank Transactions (if needed) Problem-Solver Bank Categorization Analytical Thinker Creating Sales Invoice and managing A/R Clear communicator Monitor Bills and managing A/P Adaptable Inventory Critical Thinker Bank Reconciliation Team player Preparing Balance Sheet & Profit and Loss Reports Proactive The Brands I Worked With Accounts Receivable Specialist In charge of issuing Sales Charge Invoices, Cash Sales Invoices, and Collection Receipts Task to make a SOA Encoding of charges, invoices, and calculating the EWT (BIR 2307) Balancing collections, returns, rebates, and premix Dealing, countering, and collecting of payments to customers Accounts Payable Analyst Communicating with relevant suppliers to process invoicing or payment queries Attaching the correct documentation to invoices and reconciling purchase orders to invoices received Posting invoices and credit notes and ensuring they are coded correctly in the system Preparing monthly supplier statement reconciliations Dealing with external and internal queries by phone and email Preparing and processing supplier payments and ensuring that the supplier’s collector has signed all payments off Ensuring that all accounts payable activities comply with relevant financial policies and procedures Certifications and Continuing Professional Development Testimonial from the Training REFERENCES JEANETTE HIZOLE ERIKA PARDILLO Accounts Payable - Supervisor Bookkeeping Trainer-- LET’S CHAT!-- www.linkedin.com/in/