John Lester Reformado

John Lester S. Reformado Las Piñas, Metro Manila, Philippines, 1740 Bookkeeper Objective Dedicated and detail-oriented Bookkeeper with over 10 years of experience managing day-to-day financial operations, reconciliations, payroll, and reporting for small to mid-sized businesses. Now seeking to transition into a fully remote bookkeeping role where I can apply my proficiency in cloud-based accounting tools such as QuickBooks Online, QNE Software, and Excel. Known for maintaining accurate records, meeting tight deadlines, and communicating clearly with clients in virtual settings. Committed to delivering reliable and confidential financial support to remote teams and business owners. Experience Intern - Digitalbytes Financial Consultancy Services 2025 Generating Estimates and Invoices Statement of Account Management Accounts Payable Management (Monitoring & Payment) Bank Reconciliations Manage Purchase Orders & Bills Bank Feeds Categorization Inventory Management Management Reporting Ageing of Accounts Receivable Accounting Supervisor - Maglev Air Conditioning Corp. 2020 - Present Daily Bank Reconciliation and monitor cash flow. Budgeting (Weekly, Monthly and Annually) Preparation of Payables (Check and Voucher Preparation) Handle & monitors the A/R Team and remind them of Overdue accounts. Payroll Preparation and Monthly Government Remittances Preparation of monthly Tax Compliance Adjusting Entries before closing the books monthly. Generates monthly report (Trial Balance, Balance Sheet & Profit and Loss Statement Manual Expense Ledger Accounting Officer - Thermal Solutions, Inc. 2018 - 2020 Handles Payable (Check and Voucher Preparation) Prepares monthly Tax Compliance Prepares monthly government remittances. Monitor and keep track of all cash advances and petty cash funds. Do monthly closing of books and adjusting entries. Generates monthly report (Trial Balance, Balance Sheet & Profit and Loss Statement) Used QNE Acounting Software John Lester S. Reformado Las Piñas, Metro Manila, Philippines 1740 Bookkeeper Accounting Staff - Corporate Holdings Group of Companies 2016 - 2018 Handles Accounts Payable (Check and Voucher Preparation) Monitor and Prepares the Withholding Tax for monthly reporting Used IFCA System Admin & Finance Assistant - T-One Vision Inc. 2013 - 2016 Handled Accounts Receivable and monitor ageing accounts. Do Bank Errands as necessary and do collection from clients. Monitor Monthly Sales & remind the Team of Monthly Quotas. Do Monthly Reporting (AR vs Collected Amounts) Education ProVA Online Bookkeeping Course and Introduction to Quickbooks Online Completed: June 2025 Montesorri Professional College Diploma of Science in Computer Accountancy Graduated: May 2011 Collegiate Bronze Awardee (3rd Placer) Certifications Quickbooks Online Pro Advisor, 2025 ProVA Training Certificate, 2025 Digitalbytes Financial Consultancy Services - Internship Completion, 2025 Skills Proficient in Quickbooks Online, QNE software and IFCA System. Excellent verbal and written communication abilities Detail-oriented with a focus on accuracy and compliance