Regina Mayo

I am a Business Office and Administration Services graduate with almost 15 years of corporate bookkeeping and 2 years virtual bookkeeping experience. I am offering my services on the following:

Bookkeeping

Prepares accounting and management reports monthly, quarterly, and year-end basis;

Bank Reconciliations

General Ledger Maintenance

Publishing receipts from Receipt Banks;

Preparing and sending weekly reports on Aged receivables and payables to process write-offs and payments;

Monthly reconciliations for debtor/creditor accounts;

Processing of Trial Balance;

Create invoice and bill

Preparation of financial statement, statement of profit and loss account

Categorization of income and expenses

BAS ang GST checking

Advanced excel task such as pivot table

ERP Softwares such as Quickbooks and Xero