Thrisha Mae Lumibao

THRISHA MAE E. LUMIBAO US BOOKKEEPER PROFESSIONAL SUMMARY PROFESSIONAL QuickBooks Proficiency - Navigating QuickBooks online, entering transactions and generating reports. Microsoft Excel - Manual Bookkeeping Email Management / Client Communications Budgeting / Forecasting Payroll Processing Bank Reconciliation Attention to detail Communication skills confidentiality and ethics Motivated and detail-oriented aspiring Bookkeeper with a strong educational background in accounting principles and hands-on experience through academic projects and internships. Proficient in QuickBooks with hands-on experience, demonstrating proficiency in organizing financial data, performing reconciliations, and preparing basic financial reports. SOFTWARE PROFICIENCIES Quickbooks Smartbooks Microsoft Office Google Suite Canva ChatGPT CLIENT INDUSTRIES Real-Estate Private School Childcare Center E-commerce Retail / Food CONTACT INFO -Pangasinan, Philippines - SKILLS PROFESSIONAL SERVICES Financial Data Entry: Provide precise and timely input of financial transactions to maintain up-to-date and accurate records, enhancing overall financial transparency. Bank Reconciliation: Assist in reconciling bank statements to ensure consistency in financial records, helping to identify discrepancies early and improve financial accuracy. Basic Financial Reporting: Generate monthly and quarterly financial reports, including income statements, balance sheets, and cash flows to support strategic decision-making for business growth. Budgeting Skills: Financial planning, expense tracking, actual vs. projected analysis, variance reporting, cost control, and guiding clients to stay on budget and achieve desired income. Expense Tracking: Facilitate the tracking and categorization of expenses to assist in budgeting and financial planning, enabling better resource allocation. Payroll Assistance: Support payroll processing and maintain employee records, ensuring accurate and timely compensation while promoting employee satisfaction. Accomplishments: 1. Successfully completed monthly bookkeeping for U.S. clients, including transaction categorization, bank reconciliation, financial review, and generating accurate income statements and balance sheets. 2. Successfully managed budgeting for U.S. clients by entering projected and actual figures to guide them in staying on budget and achieving desired income. Additionally, processed payroll accurately, ensuring timely employee payments and compliance. - THRISHA MAE E. LUMIBAO US BOOKKEEPER EDUCATION Tarlac State University - Bachelor of Science in Accounting Information System Bayambang National High School Senior High SchoolAccountancy, Business, and Management PROFESSIONAL TRAININGS PROFESSIONAL EXPERIENCE Bookkeeper ADB Bookkeeping Services OCTOBER 2023 - JULY 2024 Preparation and Filing of BIR Tax Return of Local clients Updating and ensuring compliance with required books (e.g., General Journal, General Ledger, Cash Disbursement Book, etc.) Ensuring timely tax payments to avoid penalties Assisting in securing BIR forms and permits Accomplishments: 1. Successfully registered a new business in BIR. Accounting Staff/ Bookkeeper The Virtual Project SEPTEMBER 2024 - PRESENT -Recording Financial Transactions – Categorizing NCIII Bookkeeping QuickBooks income, expenses, and journal entries Bank & Credit Card Reconciliation – Matching transactions with statements to ensure accuracy Generating Financial Reports – Profit & Loss, Balance Sheet, and Cash Flow statements Managing Payroll Processing – Calculating wages, deductions, and filing payroll taxes Expense Tracking & Budgeting – Entering projected vs. actual budgets to help clients manage finances Accomplishments: 1. Completed monthly bookkeeping for U.S. clients, including categorization, reconciliation, financial review, and report generation. 2. Managed budgeting and payroll for U.S. clients, ensuring accuracy, compliance, and financial goal alignment.