Rollz Dimacali

I am a remote professional and been working as a Bookkeeper / Financial Controller for almost 15 years now.

I am a detail-oriented Virtual Bookkeeper / Financial Controller with nearly 8 years of hands-on experience using XERO, QuickBooks Online and MYOB supporting businesses ( USA,AU, NZ, UK and Canada based) with accurate, compliant, and well-organized financial records. My core expertise includes bank and credit card reconciliations, including cleaning up historical backlogs of up to 3 years, transaction categorization and re-categorization, and invoicing and payment tracking within QuickBooks Online.

I specialize in historical cleanup projects, applying and maintaining bank rules for consistent categorization, attaching receipts, adding clear transaction notes, and flagging unclear items for client review rather than guessing. I am experienced in maintaining strict separation between multiple business entities and providing clear status updates to ensure transparency and accuracy.

In addition, I have extensive experience implementing financial data privacy and confidentiality best practices, ensuring sensitive information is handled securely at all times. I also specialize in creating SOPs, trackers, and cash-flow monitoring tools that simplify bookkeeping workflows and make ongoing financial management easier and more efficient for business owners. 

Looking forward to have a discussion with you regarding any opportunities on the Financial Management | Bookkeeping side.

Thank you and best regards.