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Jareth “Jha” is a seasoned accounting and bookkeeping professional with 20 years of experience, including the last 5 years working with international clients as a freelancer. She has serviced businesses across Australia, the UK, the US, Canada, and New Zealand, spanning industries such as IT, real estate, e-commerce, hospitality, and payroll/accounting services. Jha is certified in Xero and QuickBooks, and is proficient with accounting platforms including NetSuite, MYOB, and SAP. She has solid experience with Dext for invoice capture and processing, particularly in Australian accounting contexts. Her expertise covers end-to-end accounting functions—accounts payable/receivable, payroll preparation, BAS and PAYG compliance, bank reconciliation, and financial reporting.

Work Experience

• End-to-End Accounting & Bookkeeping – Managed AP/AR, processed and reconciled accounts, prepared monthly financial reports including balance sheets, and handled bank reconciliation.
• Australian Accounting Expertise – Worked with Melbourne-based hospitality business handling AP, deposits, BAS lodging, PAYG, ATO compliance, and AP reconciliation.
• Payroll Processing – Experienced in preparing payroll for AU clients, coordinating payment execution with onshore counterparts.
• International Client Support – Provided accounting services to companies in multiple countries with varying compliance requirements.
• Software Proficiency – Certified Xero Advisor and QuickBooks ProAdvisor; skilled in Dext, NetSuite, MYOB, and SAP.
• Compliance & Reporting – Ensured adherence to local tax regulations, prepared accurate compliance reports, and supported management with timely financial data.

Predictive Index Behavioral Profile: Operator

 Strongest behavior:

• Unhurried and deliberate, stable and will do things using the established process; finds it difficult to change these systems. Dependable, consistent and needs familiar environments and coworkers to be most productive.
• Cooperative, easy-going, and agreeable in getting along with others. A focused, uncritical listener whowon’t “rock the boat.”
• Methodical, steady, and even-paced; loses productivity when interrupted.

Behavioral Summary: 

• Helpful, patient, and stable; works steadily and consistently. Respectful of established processes, standards, and policies, they will work within those standards to ensure repeated successes and high-quality results. Jareth has the patience and tolerance required for routine work and can be relied on to do such work consistently and in a relaxed manner. Prefers having, and following, a well-thought-out process to ensure success. If they are responsible for establishing the process, they will do so in a thoughtful, methodical manner, paying close attention to details and time-honored successes. Once established, they’ll expect that the process be followed consistently.Will focus on the details of the work and will handle them with somewhat better than average accuracy. Inkwork involving repeated contact with people, Jareth will be pleasant, agreeable, and supportive. Derives satisfaction from helping others and likes to feel part of a secure team.

Jareth is a seasoned accounting and bookkeeping professional with an impressive 20 years of experience across diverse international markets, including the United Kingdom, Australia, New Zealand, Canada, and the Philippines. Throughout her career, she has taken on a wide range of roles that have sharpened her ability to work within various financial systems, navigate complex reporting standards, and adapt to industry-specific accounting practices. Her academic foundation is equally strong—she holds a Bachelor of Science in Commerce, majoring in Financial Accounting, from Far Eastern University, where she graduated with honors (Cum Laude) and achieved a GPA of 1.50.

Professionally, Jareth is a certified Xero and QuickBooks Pro Advisor, and she possesses advanced expertise in leading ERP platforms such as SAP and Netsuite. These skills empower her to manage intricate accounting workflows and implement system integrations with confidence and efficiency. Her work history also reflects a strong track record of loyalty and advancement, most notably her 8-year tenure at Aprisa Business Process Solutions Inc., where she progressed into leadership roles, supervising accounting staff and overseeing core finance operations.

She is particularly well-versed in both Philippine and Australian accounting environments, with a deep understanding of local compliance protocols and statutory requirements. Jareth has hands-on experience with regulatory tasks such as the preparation and lodgment of Business Activity Statements (BAS), Goods and Services Tax (GST) reporting, and submissions to the Australian Taxation Office (ATO). This international compliance background makes her an ideal candidate for roles that demand both technical accounting expertise and cross-border regulatory knowledge.

1. Career Highlights / Relevant Projects

• Has 3 years of Australian bookkeeping experience, primarily in the hospitality and training sectors, handling end-to-end accounts payable, BAS/GST lodgment, and monthly financial reporting.
• Although no direct construction industry experience in AU was noted during freelancing, has prior exposure to construction-related bookkeeping from his work with a real estate firm (Ayala Land) locally, which involved familiarity with compliance processes.
• Played key roles in clean-up/reconciliation projects for multiple clients, including backlog resolution for prior-year audits — a highly valued experience for the prospective role.
• Was part of multiple international finance teams, including at Food and Desire (Australia) and Williams Stanley & Co (UK), showcasing adaptability and cross-border accounting competence.
• Experience working with an agency/BPO structure, indicating strong collaboration and communication with multiple stakeholders.

2. Skill Proficiency + Tech / Software Proficiency

• Strong technical grasp of accounting cycles including AP/AR, payroll preparation, bank reconciliation, P&L reporting, and fixed asset reconciliation. Demonstrated clear communication skills and a collaborative attitude, with the ability to work full-time, mid or day shift, and start immediately.

• Tech / Software Proficiency: Advanced in Microsoft Excel and Google Sheets — comfortable with formulas including VLOOKUP, HLOOKUP, PivotTables, and complex data modeling, as confirmed during the interview. Software proficiency includes: Accounting: Xero (4+ years), QuickBooks, SAP, Netsuite, MYOB, Cooking the Books. Payments/Banking Tools: Payway, Triple C, ACH. Productivity Tools: MS Excel, Google Workspace, Priava, Tripleseat

 She can start immediately.

Predictive Index Behavioral Profile: Operator

 
Strongest behavior:

• Unhurried and deliberate, stable and will do things using the established process; finds it difficult to change these systems. Dependable, consistent and needs familiar environments and coworkers to be most productive.
• Cooperative, easy-going, and agreeable in getting along with others. A focused, uncritical listener whowon’t “rock the boat.”
• Methodical, steady, and even-paced; loses productivity when interrupted.

Behavioral Summary: 

• Helpful, patient, and stable; works steadily and consistently. Respectful of established processes, standards, and policies, they will work within those standards to ensure repeated successes and high-quality results. Jareth has the patience and tolerance required for routine work and can be relied on to do such work consistently and in a relaxed manner. Prefers having, and following, a well-thought-out process to ensure success. If they are responsible for establishing the process, they will do so in a thoughtful, methodical manner, paying close attention to details and time-honored successes. Once established, they’ll expect that the process be followed consistently.Will focus on the details of the work and will handle them with somewhat better than average accuracy. Inkwork involving repeated contact with people, Jareth will be pleasant, agreeable, and supportive. Derives satisfaction from helping others and likes to feel part of a secure team.

She has extensive experience performing core bookkeeping responsibilities such as:

• Bank and credit card reconciliation
• Data entry and categorizing transactions
• Accounts payable (AP) and accounts receivable (AR)
• Payroll processing support, including accurate timesheet and deduction tracking
• Preparation of financial reports including profit and loss statements

Anamarie is skilled in using a range of accounting software:

• QuickBooks Online – 2 years of experience; self-rated 7/10 in proficiency
• Xero
• Wave
• Zoho Books
• AppFolio (used for real estate clients)
• Microsoft Excel and Google Sheets – adept in formulas (e.g., VLOOKUP, HLOOKUP, SUMIF), creating graphs, and report formatting

She is also comfortable working with CRM tools and has experience generating and managing sales invoices through QuickBooks.

She is available to start immediately and is open to full-time and part-time arrangements.

Predictive Index Behavioral Profile - Specialist

Strongest Behaviors

• Relatively formal, reserved, and skeptical of new people; requires some “proof” to build trust in new people.
• Attention to detail; follows through on tasks to ensure completion in general accordance with quality standards.
• Operationally, as opposed to socially, focused. Thinks about what needs to be done, and how to do it well, and generally follows that execution plan.

• Drive to protect the company against risk by doing things in general accordance with established standards.
• Careful; usually follows a plan to avoid making mistakes. Generally has proof to support decisions before taking action.

Anamarie is a very conscientious person, particularly attentive to, careful of, and accurate with the details involved in the job. Identifies problems, and enjoys solving them, particularly within own area of expertise.

Reserved, serious, and always concerned with the exact correctness of the work. Self-discipline, sense of duty, and respect for authority and tradition are strong qualities in Anamarie, who takes responsibilities very seriously.

With experience and/or training, Anamarie will develop a high level of specialized expertise and efficiency. Disciplined and dedicated to the job and the company. Work pace is somewhat faster-than-average, and Anamarie is motivated by a real concern for getting work done on time and correctly.

Richelle is a highly experienced bookkeeper with six years of experience in finance, accounts receivable (AR), accounts payable (AP), and debt collection. She has worked in various industries including government, food & beverage, construction, and media production.

📌 Freelance Bookkeeper (USA & Singapore, 2023 – Present)

• Manages bookkeeping, financial reporting, and reconciliations for a video production company (USA) and a music production company (Singapore).
• Handles both AP and AR processes, including invoicing and collections.
• Utilizes QuickBooks Online and Xero for financial management.

📌 Part-Time Bookkeeper (USA-Based Firm, 2022 – 2023)

• Processed AP & AR transactions, including billing, payment tracking, and sending reminders for overdue accounts.
• Conducted bank reconciliations and financial reporting.

📌 Bookkeeper – Government & Food & Beverage Industry (Philippines, 2019 – 2022)

• Managed financial records, payroll processing, and tax compliance.
• Implemented a structured follow-up system that successfully reduced outstanding debt.
• Maintained AP/AR, reconciled accounts, and prepared financial statements.

📌 Bookkeeper – Construction Industry (Philippines, 2017 – 2019)

• Handled daily financial operations, including invoicing, payments, and payroll processing.
• Tracked job costing and financial reporting for construction projects.

• Accounts Receivable & Debt Collection (Invoicing, Payment Tracking, Follow-Ups)
• Accounts Payable (Bill Processing, Supplier Reconciliation, Expense Tracking)
• Bookkeeping & Bank Reconciliation
• Payroll Processing & Financial Reporting
• Software & Tools: QuickBooks Online (Advanced), Xero (1+ Year Experience), Microsoft Excel

📌 Reduced outstanding debt for a previous employer by implementing a structured follow-up system.
📌 Successfully transitioned from government and corporate bookkeeping to international freelance bookkeeping.
📌 Experienced in handling financial operations for both local and international clients, including Australian businesses.

She can start ASAP and is amenable to part-time arrangement.

Predictive Index Behavioral Profile - Specialist

Strongest Behaviors

• Formal, reserved, introspective, and skeptical of new people; requires “proof” to build trust in new people.
• Detail-oriented and precise; follow-through is deep and literal to ensure tasks were completed in accordance with quality standards.
• Operationally, as opposed to socially, focused. Thinks, in specific terms, about what needs to be done and how to do it accurately and flawlessly; follows, in a literal way, that execution plan.

Richelle is a very conscientious person, particularly attentive to, careful of, and accurate with the details involved in the job. Identifies problems, and enjoys solving them, particularly within own area of expertise.

Reserved, serious, and always concerned with the exact correctness of the work. Self-discipline, sense of duty, and respect for authority and tradition are strong qualities in Richelle, who takes responsibilities very seriously.

• He has a solid accounting and bookkeeping background, having worked as both an in-house accounting officer and a virtual assistant specializing in bookkeeping for over two years.
• His experience includes managing accounts, processing invoices and expenses, reconciling accounts, and generating financial statements such as balance sheets, income statements, and cash flow reports.
• He is proficient in Xero and QuickBooks Online, handling day-to-day financial transactions, tax preparation assistance, and inventory management.
• Additionally, he has experience working with Australian clients, demonstrating familiarity with Australian accounting standards, including BAS and GST reporting.
• His current and previous roles have also involved reconciling bills against purchase orders and ensuring financial accuracy, which aligns well with the responsibilities of the role.
• He is using accounting software such as Xero and QuickBooks Online, as well as receipt management tools like Hubdoc.
• He has a structured workflow for processing transactions, ensuring accuracy by reconciling bank feeds with recorded transactions, preventing duplicates, and performing mid-month and end-of-month reconciliations.
• He is able to start immediately.

• Driven to protect the company against risk by thoroughly leveraging their background and strictly following “the book.”
• Cautious; follows a well-established and proven plan to avoid making mistakes. Does the background research necessary to have proof to support decisions before action is taken.
• Detail-oriented and accommodating; most comfortable working as part of a well-defined team for which they produce high-quality output and decisions.
• Careful with rules; precise, "by the book", fast-paced, and literal in interpreting rules, schedules and results.
• Detail-oriented and thorough; works to ensure things don’t fall through the cracks, and follows up to ensure they’re done properly and on time.

John is unassuming, unselfish and has a genuine interest in other people and a strong, intuitive understanding of them. Outgoing and friendly, they enjoy working with others and is lively, warm company.

A pleasant and extraverted person, He is an effective communicator, able to stimulate and motivate others while being aware of and responsive to their needs and concerns. Their congenial personality and friendly, interested attitude make them readily approachable. John Paul gets along easily with a wide variety of people.

• Over 8 years of extensive experience in accounting, bookkeeping, financial planning, and taxation, with a strong focus on Australian accounting practices.
• Worked with diverse portfolios, including real estate, manufacturing, SMEs, and unique industries such as synthetic grass manufacturing and funeral homes.
• She has proven ability in people management, having supervised teams ranging from 20 to 80 accountants, onboarding clients, and providing coaching..
• She also previously held leadership roles, including Team Lead, Tax Reviewer, and Manager, for prominent organizations like Accenture and Integrate Solutions.
• Her key skills include:
  • Accounting Systems & Software Proficiency:
    • SAP HANA, MRI Software (Real Estate), Xero, MYOB, HubDoc, and Microsoft Excel (Advanced reporting and basic macros).
  • Expertise in automation and cost-efficiency tools gained through transformational projects at Accenture.
  • Australian Taxation and Compliance:
    • Extensive experience in BAS (Business Activity Statement), IAS (Income Activity Statement), and FBT (Fringe Benefits Tax) preparation and submission for over 5 years.
    • Familiarity with Australian GST requirements and other tax regulations, along with trust accounting.
  • Bookkeeping and Financial Management:
    • Skilled in bank reconciliations, journal entries, general ledger review, and balance sheet reconciliations.
    • Proficient in working capital management, financial forecasting, and budget reporting to key business stakeholders.
  • Client Interaction and Stakeholder Management:
    • Direct collaboration with Australian clients to meet reporting needs and address business challenges.
    • Strong focus on building client relationships and providing tailored solutions for SMEs.
  • Team Leadership and Mentoring:
    • Effective leadership in recruiting, training, and managing teams while maintaining high levels of productivity.
    • Ability to act as a backup for technical roles, ensuring hands-on expertise and connection with the technical aspects of accounting.
• She transitioned to freelance financial consulting, supporting small businesses in tax preparation, financial reporting, and business development
• She's currently in Canada but is available to start immediately.

• Rhenneshy brings a strong background in accounting and taxation with extensive experience working in various industries, including private companies, retail, and global accounting firms.
• With over five years of professional experience, Rhen has developed expertise in Australian taxation, financial reporting, and auditing.
• Key Skills and Competencies:
• Taxation Expertise
• Proficient in preparing and lodging individual tax returns (ITRs) with end-to-end handling, including queries and lodgment using Xero Practice Manager (XPM).
• Experienced in trusts and company tax returns, BAS (Business Activity Statements), and IAS (Instalment Activity Statements).
• Knowledgeable in Division 7A and Fringe Benefits Tax (FBT), with familiarity in property investment tax and other Australian tax regulations.
• Adept at working with Self-Managed Superannuation Funds (SMSFs), using BGL 360 for processing and audits.

• Argel has 15 years of experience in Finance/ Admin in the Philippines and UAE.

• She is proficient in managing financial records, A/R, A/P, reconciliations, and financial reporting

• Familiar with QuickBooks, SAP HANA, Tally ERP, Microsoft tools, and Google tools

• She has Experience in corporate settings, handling A-Z accounting processes

• She directly presented financial reports to management in most recent role

• Assisted with inventory accounting, focus on general accounts

• Industries: government organization, general merchandise, real estate (Dubai)

• Created processes from scratch in previous roles

• Managed workload through prioritization and scheduling

• Comfortable working independently or as part of a team

• She can Start ASAP

Behavior Summary

Arjeluz is thoughtful, disciplined, and particularly attentive to, careful of, and accurate with the details involved in the job. Identifies problems, and enjoys solving them, particularly within their area of expertise. Works at a steady, even pace, leveraging their background for the betterment of the team, company, or customer.

• A graduate of Bachelor of Science in Accountancy, with nearly 8 years of experience in accounting, including expertise in accounts reconciliation (GL/AR/AP), financial planning, intercompany transactions, and process automation.
• Holds advanced skills in financial tools and automation technologies.
• Led process improvement initiatives such as Value Stream Mapping (VSM), achieving 1500 hours of annual savings through process standardization and bottleneck elimination.
• Developed automation tools for invoice processing and reconciliation, significantly increasing efficiency and accuracy.
• Managed global AR/AP imbalances, resolving issues to prevent operational disruptions and period reopenings.
• Directed minor system enhancements and implemented financial software migration projects to improve operational performance.
• Advanced proficiency in SAP (S4 Hana, Fiori), KNIME, Blue Prism, and Microsoft Office Suite (Word, Excel, PowerPoint).
• Skilled in process automation, financial analysis, and reconciliation, as well as implementing innovative solutions to optimize accounting operations.
• Demonstrates strong leadership, project management, and problem-solving abilities, with a focus on continuous improvement and operational excellence.

• Unhurried and deliberate, stable and will do things using the established process; finds it difficult to change these systems. Dependable, consistent and needs familiar environments and coworkers to be most productive.
• Cooperative, easy-going, and agreeable in getting along with others. A focused, uncritical listener who won’t “rock the boat.”
• Methodical, steady, and even-paced; loses productivity when interrupted.

• Arce has gained 11 years of professional accounting experience and has handled roles like accounts receivable officer, business analyst, and IT consultant.
• She is proficient in accounts payable, accounts receivable, month-end closing, general ledger, and financial reporting.
• Her expertise include Microsoft Excel (Advanced level) including Power Automate, VBA Macros, and Power Query.
• She has worked with multinational clients, including Australian, European, and U.S.-based organizations.
• She also gained experience as SAP FICO Consultant with a background as an end-user and system implementer.
• She is available to start ASAP and prefers part-time arrangement

Czarina is an experienced bookkeeping professional with over four years of experience supporting Australian clients across various industries, including real estate, sports management, and small-scale construction. She demonstrates strong technical proficiency in Xero, has a solid understanding of the Australian Taxation Office (ATO) regulations, and is confident in her ability to prepare and support BAS submissions under the cash basis accounting method.

Technical & Work Experience:

She has worked extensively with Australian SMEs, handling end-to-end bookkeeping processes such as:

• Bank and credit card reconciliations (daily and monthly)

• Accounts payable/receivable management

• Invoice processing and document matching via Hubdoc integration with Xero

• BAS preparation and adherence to GST regulations

• Report generation and month-end financial summaries

She also utilizes productivity tools such as Excel, OneNote, and digital calendars to manage multiple accounts concurrently, demonstrating strong organizational skills. She currently manages bookkeeping for a real estate development firm and has experience handling up to eight entities simultaneously.

Her familiarity with construction-related bookkeeping, including contract management and invoice tracking, aligns well with the needs of the client in the civil construction sector.

Predictive Index Behavioral Profile - Controller

Strongest Behaviors

• Careful with rules; precise, "by the book", fast-paced, and literal in interpreting rules, schedules and results.
• Detail-oriented and thorough; works to ensure things don’t fall through the cracks, and follows up to ensure they’re done properly and on time.
• Driven to achieve operational efficiencies: thinks about what needs to be done and how it can be done as fast as possible while maintaining a high-quality outcome. Impatient with routines.
• Proactivity, assertiveness, and sense of urgency in driving to reach personal goals. Openly challenges the world.
• Independent in putting forth their own ideas, which are often innovative and, if implemented, cause change. Resourcefully works through or around anything blocking completion of what they want to accomplish; aggressive when challenged.
• Impatient for results, puts pressure on themself and others for rapid implementation, and is far less productive when doing routine work.
• Relatively formal, reserved, and skeptical of new people; requires some “proof” to build trust in new people.

Czarina is a self-disciplined, conscientious person who will develop a high degree of expertise and skill in a specialized job. Has the drive to get things done right and in accordance with established standards of accuracy and quality.

A conservative and analytical person who respects traditional organizational values. Reserved, serious, and thoughtful about everything to be done, is a no-nonsense worker who worries about getting things exactly right. Never superficial, will make sure that they know what they’re talking about before speaking. Needs a lot of certainty and structure in their work so that it meets very high, specific quality standards.

Katheryn has over 18 years of experience in the financial field, including roles as a finance analyst and a bookkeeper, with recent exposure to Australian clients. Her background in property management and her hands-on experience with MYOB and Xero meet the client’s requirements for a versatile bookkeeping professional adept in managing multiple financial structures and reporting.

Strengths:

1. Extensive Financial Experience: Katheryn’s 18+ years in finance, including her time as a finance analyst, have given her a strong grasp of accounts payable, accounts receivable, payroll, cost management, and financial reporting. Her experience with both finance and bookkeeping roles strengthens her qualification for this position.
2. Australian Client Experience: She has worked with an Australian property management company for over two years, which has familiarized her with Australian bookkeeping standards and requirements, ensuring a smoother transition to the new role.
3. Software Proficiency: Katheryn has experience with essential accounting software, including MYOB (2+ years) and Xero (5 months), along with SAP from her earlier roles, which covers the client’s software needs.
4. Adaptability and Independence: Katheryn has a demonstrated ability to work independently in virtual environments, highlighted by her current remote bookkeeping role and experience managing financial processes without extensive oversight.

Overall Impression: Katheryn is a strong candidate for the bookkeeping position due to her deep financial background, direct experience with Australian clients, and proficiency in MYOB and Xero. Her comprehensive finance knowledge and independence in virtual roles make her well-suited for handling the financial complexities of the client’s family business.

Behavioral Assessment:

Katheryn is Helpful, patient, and stable; works steadily and consistently. Respectful of established processes, standards, and policies, they will work within those standards to ensure repeated successes and high-quality results. Katheryn has the patience and tolerance required for routine work and can be relied on to do such work consistently and in a relaxed manner. Prefers having, and following, a well thought-out process to ensure success. If they are responsible for establishing the process, they will do so in a thoughtful, methodical manner, paying close attention to details and time-honored successes. Once established, they’ll expect that the process be followed consistently.

Will focus on the details of the work and will handle them with somewhat better than average accuracy. In work involving repeated contact with people, Katheryn will be pleasant, agreeable, and supportive. Derives satisfaction from helping others and likes to feel part of a secure team.

Alino presents a solid background in accounting and bookkeeping, with over seven years of experience in the industry. His experience aligns well with the client's requirements, especially with handling multiple entities and diverse industries, which is essential for managing the family business’s complex bookkeeping needs.

Strengths:

1. Relevant Experience: Alino has substantial experience as a bookkeeper, accounting supervisor, and team lead, which has equipped him with comprehensive skills in accounting and bookkeeping. His current role managing a team and handling multiple client accounts demonstrates his capability to handle complex bookkeeping for diverse businesses.
2. Software Proficiency: He has worked with essential accounting software, specifically Xero, MYOB, and QuickBooks, covering all necessary tools for the client’s Australian business operations.
3. Exposure to Australian Accounting Standards: Alino has over a year of direct experience with Australian clients, which ensures familiarity with the country’s financial regulations and practices.
4. Educational Background: Currently finalizing his master’s thesis and involved in teaching accounting, Alino demonstrates an ongoing commitment to academic and professional development.
5. Remote Work Setup: He has a well-equipped home office, including backup equipment and internet, demonstrating his readiness for remote work.

Overall Impression: Alino is a qualified candidate for the bookkeeping role, especially given his extensive experience, exposure to Australian clients, and knowledge of the necessary accounting software. His experience across different sectors and direct handling of monthly and year-end financial tasks aligns with the job's responsibilities, making him a strong fit for the role.

Behavioral Assessment: 

Alino is a distinctly independent and individualistic person, strong-minded and determined. Venturesome, will “stick their neck out”; and take responsibility for risks when they believe they are right.
The challenge of new problems and new ventures is stimulating and will be responded to with action. They have a lot of confidence in themself, their own knowledge, ability and decisions.

Alino is an ingenious and innovative problem-solver and troubleshooter. They have an actively inquiring mind, a lively interest in the technical aspects of the work, and a need to know and learn more about the systems, techniques, facts, and concepts involved in it. They will drive hard to get things done their own way, and quickly. A self-starter that initiates, makes decisions, and assumes responsibility for those decisions. They have a strong competitive drive, are ambitious, and will drive hard to achieve goals. Their sense of urgency and impatience for results will put pressure on others as well as on themself.

• Operations Management
• Customer Service
• Financial Services
• Safety Compliance
• Training and Development

• Food & Beverage / Catering / Restaurant
• Banking / Financial Services

• Safety Officer 3
  • Added role to post as a Safety Manager.
  • Ensured safety and health compliance.
  • Participated in delivering educational programs and disseminated information.
  • Responded to and investigated complaints and concerns of employees, taking appropriate action.
• Restaurant General Manager (Food & Beverage / Catering / Restaurant)
  • Conducted day-to-day product quality checks and coordinated sales strategies with the team.
  • Created monthly schedules for managers, managed inventory, and developed and trained manager trainees.
  • Communicated and coordinated monthly targets to all employees.
  • Accomplished monthly Profit & Loss reports.
  • Oversaw restaurant operations, including people, quality of service, sales, and profit.
• Department Manager (McDonald's Philippines)
  • Managed the recruitment and selection process.
  • Created crew schedules and training plans for new hires.
  • Computed and coordinated monthly salaries of crew with the payroll department.
  • Conducted performance and wage reviews.
  • Handled shift management and ensured quality service.
• Cashier (Banking / Financial Services)
  • Handled customer financial transactions such as cash remittances, withdrawals, pawns, and money changing.
  • Responded to queries, managed cash counting, and filed cash remittance and withdrawal slips.
  • Prepared ledgers, books of accounts, daily reports, and performed other assigned tasks.

Skills:

• Customer Handling (Intermediate)
• Customer Service Management (Intermediate)
• Operations Management (Intermediate)
• Financial Reports (Advanced)
• People Management (Advanced)
• Training and Development (Advanced)
• Payroll Processing (Advanced)
• Auditing (Advanced)

Jonathan Custodio is a highly experienced operations and customer service professional with robust expertise in managing restaurant operations and safety compliance. His strong skills in people management, financial reporting, and training and development make him a valuable asset for any organization. Jonathan has a proven track record of improving operational efficiency and maintaining high standards of service, demonstrating exceptional ability in various roles.

Profile: Scholar

Jonathan's Scholar profile indicates that he excels in analytical thinking and possesses a deep knowledge in his field. As a Scholar, he brings a methodical and detail-oriented approach to his work, ensuring thoroughness and precision. His ability to analyze complex situations and develop effective solutions makes him a strong candidate for roles that require critical thinking and expertise. Jonathan's Scholar profile complements his extensive experience, positioning him as a valuable asset in any organization.

• Fatima finished a bachelor's degree in management accounting and has eight years of experience in strategic planning, customer relationship management, and account reconciliation. 
• She started as an Accounts Payable Analyst and became an AP Helpdesk Analyst. Presently, she works as a Senior Accounts Payable Analyst handling 3 teams.
• She is an expert in invoice processing, financial data entry, and record-keeping. 
• She has been a Top Performer. She was involved in making process improvements and her achievements/ successful proposals include Automated QA Template, Automated DPC NA Netting, Automated DPC UK Netting, and Automated Productivity Tracker.
• She is proficient with SAP, Oracle ERP systems, ServiceNow ticketing, JDE, and MS Office.
• She is currently working full-time and can start with another engagement after 4 weeks notice.

• Focused; can concentrate on the task at hand for long periods. Quickly notices and understands technical matters more than social ones. Consistent and patiently thoughtful.
• Attention to detail; follows through on tasks to ensure completion in general accordance with quality standards.
• Operationally, as opposed to socially, focused. Thinks about what needs to be done, and how to do it well, and generally follows that execution plan.

With experience and/or training, she will develop a high level of specialized expertise. Serious and dedicated to the job and the company. Her work pace is steady and even-keeled, and she is motivated by a real concern for getting work done thoroughly and correctly. Discipline and circumspect thinking will lend caution to their decision-making; FATIMA plans ahead, double-checks, and follows up carefully on decisions and actions.

• Jhai is an Accounting Management graduate with 5 years of collective experience. She started her career in an auditing firm as an Accountant for 3 years where she worked with local clients in the rental, chemical, machinery, and goods industries. She then joined a media company as a General Accountant for a year. In July 2023, she was employed in an outsourcing company as a Generalist Accountant and provided her services to an accounting firm in Australia. There, she worked with end clients in the beauty, sports, salon, trust, and F&B industries.
• She is well-versed in performing the following:
  • Invoicing
  • Payroll processing and reporting (AU and PH)
  • Budget forecast monitoring
  • Financial statement preparation
  • Bookkeeping
  • Bank reconciliation
  • BAS, IAS, ITR, Business Tax Return, Company Tax Return preparation
• She considers herself a beginner in SMSF.
• She used several applications and software such as Zoho, Xero, XPM, BGL360, and Microsoft Office Apps (Excel, Word, Outlook, Teams).
• She can start anytime.
• She prefers working full-time on a day shift.

• Detail-oriented and precise; follow-through is deep and literal to ensure tasks were completed in accordance with quality standards.
• Operationally, as opposed to socially, focused. Thinks, in specific terms, about what needs to be done and how to do it accurately and flawlessly; follows, in a literal way, that execution plan.
• Patient, stable, and consistent; does things generally systematically and is not inclined to change these systems. Dependable, relatively consistent and works best in familiar environments, with familiar people.

A very conscientious and disciplined person; particularly careful, thorough, and accurate in their work. This individual is exacting and strives to produce results that precisely meet the established goals. Works best where there are clear standards, expectations, reporting relationships and measurements for the work. Jhalaica will depend upon professional training, their own experience, or management leadership, to provide those standards and the structure needed for their work.

Given sufficient experience, they will produce work of high quality, giving close attention to the accuracy of details. Stable and dependable; consistent in their actions and, if necessary, has sufficient patience to do work of a repetitive nature. Believes in having, and following, well-defined processes and procedures.

• Dena has 19 years of total experience in Finance and Accounting field within outsourcing companies and auditing firms 
• She has a Bachelor's Degree in Accountancy
• She has mostly catered to client from Australia, New Zealand and Japan 
• She has worked different functions such as 
  • Financial Modelling 
  • Budget and Forecasting 
  • Financial Statement Analysis and Recording 
  • Corporate Financial Principle like capital expenses and financial risk 
• She has worked with different financial analysis that involves 
  • financial performance and growth
  • capital expenditure 
  • optimizing business performance 
  • cost saving initiatives 
• One of her most significant projects that she implemented was creating a Power BI dashboard to gave a real time view of monthly expenses and financial transactions 
• She is proficient with tools like: 
  • Microsoft Office Applications (Visio, Word, Macro, Excel, PowerPoint)
  • Power BI
  • SAP
  • Tableau
  • Aravo
  • Qlik
  • Austin Tetra
  • QuickBooks
  • Oracle
  • Citrix
• She can start as soon as possible 

• Careful with rules; precise, "by the book", fast-paced, and literal in interpreting rules, schedules and results.
• Detail-oriented and thorough; works to ensure things don’t fall through the cracks, and follows up to ensure they’re done properly and on time.
• Driven to achieve operational efficiencies: thinks about what needs to be done and how it can be done as fast as possible while maintaining a high-quality outcome

• Unassuming, unselfish and has a genuine interest in other people and a strong, intuitive understanding of them. Outgoing and friendly, they enjoy working with others and is lively, warm company.
• A pleasant and extraverted person, Rodena is an effective communicator, able to stimulate and motivate others while being aware of and responsive to their needs and concerns. Their congenial personality and friendly, interested attitude make them readily approachable. Rodena gets along easily with a wide variety of people.

• Pia is a skilled accountant with 7 years of collective experience. She started her career in a local auditing company as a Junior Accountant for 3+ years. She then joined an appliance retail business as a Credit and Collection Specialist, an agriculture corporation as an Accounting Assistant, and recently, a BPO for Australia-based clients as an Accounting Specialist. She has more than a year of experience in Australian accounting and supported 2 end-clients in financial services.
• She is well-versed in
  • Bookkeeping
  • Internal auditing
  • Bank reconciliation
  • Taxation (PH and Australia)
  • Payroll (Au) - 5 employees
  • Superannuation
  • BAS and GST preparation and lodging
• She is currently pursuing a Masters in Business Administration major in Financial Management during weekends.
• She is adept with Xero, MYOB, Oracle, QuickBooks, Sage, Slack, Skype, Microsoft Office Apps (Teams, PowerPoint, Excel, Outlook), and Google Workspace, while considers herself a beginner in SAP, Canva, and Amazon Seller Central.
• She attended several online courses for Australian accounting and Virtual Assistance.
• She holds a certificate for Xero Advisor and Payroll.
• She can start immediately.
• She is amenable to working in any shift, preferably full-time.

• Task-focused; often notices and is driven to fix technical problems, cutting through any personal/emotional issues. In areas of interest, has aptitude to spot trends in data or figure out how complex systems work.
• Relatively independent in thinking and action; often comfortable taking action without input from others. An analytical and private person.
• Assertive drive to accomplish personal goals by working around or through roadblocks. Communicates directly and to the point.

Pia is a serious, introspective person and an analytical and disciplined thinker. Careful, thorough and very focused on their responsibilities.

This individual is reserved and will generally express themself in a factual, direct, and succinct manner. A conscientious person, their approach to the work is systematic, methodical, and well organized, based on thorough knowledge of, and respect for “the book”. Working with factual, technical or detailed information, they’ll produce carefully thought-out work of high quality and precision. Whether doing work themself, or delegating to others, follow up is close to ensure high-quality results.

Quiet and reserved in primarily social situations, this individual will express themself factually and specifically in talking about matters of which they have knowledge. With experience, will likely develop thorough, detailed knowledge and expertise in their particular field of training and experience.

• Aya is a Management Accounting graduate and has 5+ years of relevant experience in accounting. She joined a government agency and a local trading company, and presently, she is employed in a software company based in the US as an Accountant II.
• She is proficient in performing the following:
  • Accounts receivable
  • Accounts payable
  • Bank reconciliation
  • Financial report preparation
  • General journal and ledger
• She is also knowledgeable in auditing and property and real estate accounting.
  She is enrolled in Xero with Australian accounting course and is completing the second phase of the US CMA review.
• She is well-versed in applications and software like RPA, Onesite, Microsoft Office Apps (Teams, Outlook, Excel), and Jira while a beginner in SAP and Xero.
• She can start by March 25, 2024.
• She prefers a day shift full-time position.

• Places high value on “the book,” and/or professional background, which will be followed exactly to protect the company against risk.
• Very cautious and conservative; faithfully follows a well-established, well-proven plan to ensure success; will generally not act without one. Does the homework before taking action, will find supporting proof and verify it.
• Detail-oriented with perfectionist tendencies; works best with a well-defined, proven team for which this individual can produce thorough and high-quality work and decisions based on solidly quantifiable data.

A very conscientious and disciplined person; particularly careful, thorough, and accurate in their work. This individual is exacting and strives to produce results that precisely meet the established goals. Works best where there are clear standards, expectations, reporting relationships and measurements for the work. Jansen Maria will depend upon professional training, their own experience, or management leadership, to provide those standards and the structure needed for their work.

Given sufficient experience, they will produce work of high quality, giving close attention to the accuracy of details. Stable and dependable; consistent in their actions and, if necessary, has sufficient patience to do work of a repetitive nature. Believes in having, and following, well-defined processes and procedures.

• Charlie has been working for 9 years in one company in Digital, Exporting, and Retail industry. He handled different positions such as Bookkeeper, Accounting Controller, VAT Claims Supervisor, and General Accountant. For 9 years, he was promoted multiple times. He has bachelor degree in Accounting Technology. Throughout his career, he have demonstrated proficiency in various accounting principles. HIs goal is to ensure precise financial data management, enabling businesses to make well informed decisions and achieve the financial objectives. He upskill and worked for 3 moths in AU company. He supported the following task:
  • Setting up Xero system of client
  • Bookkeeping
  • Monitored cashflows, fixed assets, and depreciation
  • Manage payroll
  • Superannuation
  • Prepared BAS, IAS, and income Tax
  • Liquidation
  • Invoices
  • Journal entries
• He is a Xero Advisor and Xero Payroll certified. 
• Charlie is available to start after 2-4 weeks and he is amenable to working the day shift for a full-time position.

• Cautious; follows a well-established and proven plan to avoid making mistakes. Does the background research necessary to have proof to support decisions before action is taken.
• Detail-oriented and accommodating; most comfortable working as part of a well-defined team for which they produce high-quality output and decisions.
• Driven to achieve operational efficiencies: thinks about what needs to be done and how it can be done as fast as possible while maintaining a high-quality outcome.

Given sufficient experience, they will produce work of high quality, giving close attention to the accuracy of details. Stable and dependable; consistent in their actions and, if necessary, has sufficient patience to do work of a repetitive nature. Believes in having, and following, well-defined processes and procedures.

Charlie is unselfish, motivated by a strong sense of duty. Derives satisfaction from doing good work for the company or the team, and values recognition of their dedication and specialized skill. Cautious; takes work responsibilities very seriously.

• Jen acquired a degree in Business Management, majoring in Management Accounting. She has been working for 5 years now. She joined companies in manpower, financial services, and accounting firms. Her 1-year service to retail and coaching business clients in Australia through an outsourcing company exposed her to its accounting and tax processes.
• Her collective experience in accounting and tax includes:
  • BAS and IAS preparation
  • Individual ITR preparation
  • Accounts receivable - preparing reports for collectibles
  • Tax Compliance
  • Local payroll
  • Accounts payable
  • Bank reconciliation
• She adeptly uses several tools and software like QuickBooks, Xero, MYOB, Microsoft Office Apps (Excel, Word, PowerPoint, Teams, Outlook), and Google Drive.
• She can start anytime.
• She is amenable to a day shift, part-time, or full-time position.

• Driven to protect the company against risk by thoroughly leveraging their background and strictly following “the book.”
• Cautious; follows a well-established and proven plan to avoid making mistakes. Does the background research necessary to have proof to support decisions before action is taken.
• Detail-oriented and accommodating; most comfortable working as part of a well-defined team for which they produce high-quality output and decisions.

A very conscientious and disciplined person; particularly careful, thorough, and accurate in their work. This individual is exacting and strives to produce results that precisely meet the established goals. Works best where there are clear standards, expectations, reporting relationships and measurements for the work. Jensen Ann will depend upon professional training, their own experience, or management leadership, to provide those standards and the structure needed for their work.

Given sufficient experience, they will produce work of high quality, giving close attention to the accuracy of details. Stable and dependable; consistent in their actions and, if necessary, has sufficient patience to do work of a repetitive nature. Believes in having, and following, well-defined processes and procedures.

• Catherine has been working for 5 years in different companies in BPO and Auditing firms. She handled different positions such as Customer Service Representative, Senior Auditor, and General Virtual Bookkeeper. She graduated with Bachelor's Degree in Accountancy. She started her freelancing career in 2021 and worked with US clients. She supported the following task:
  • Bookkeeping
  • Bank reconciliation
  • Financial Statement
  • Data migration
  • Financial statements
  • Customer Service
• She is QuickBooks Online ProAdvisor and Xero Certified. 
• She trained 4 junior team members in the Auditing team. 
• She is proficient in accounting systems such as XERO, and QuickBooks.
• Catherine is available to start immediately and she is amenable to working the day shift for any part-time job.

• Detail-oriented and precise; follow-through is deep and literal to ensure tasks were completed in accordance with quality standards.
• Operationally, as opposed to socially, focused. Thinks, in specific terms, about what needs to be done and how to do it accurately and flawlessly; follows, in a literal way, that execution plan.
• Careful with rules; precise, "by the book", fast-paced, and literal in interpreting rules, schedules and results.

Behavioral Summary
Catherine Mae is a very conscientious person, particularly attentive to, careful of, and accurate with the details involved in the job. Identifies problems, and enjoys solving them, particularly within own area of expertise.

Reserved, serious, and always concerned with the exact correctness of the work. Self-discipline, sense of duty, and respect for authority and tradition are strong qualities in Catherine Mae, who takes responsibilities very seriously.

• Christian has an almost 7 years of experience as Financial Analyst and Business Intelligence for contact centers catering to clients based in the US, and India 
• He has earned his Bachelor's in Business Administration major in
  Computer Application specialized in Data Analytics
• He had experience working with following task 
  • Creating data models and financial analysis for forecasting, KPI Monitoring, and SLA  adherence 
  • Developing dashboards using Tableau Desktop and publish into Tableau Server.
  • Participating management meeting to present the significant findings of their data and financial analysis 
  • Extracting data sources and make report out of it 
• He has also part of stakeholder management and provide supports when their is in need of deep dive analysis and technical support with the data 
• He is a confident user of the following tools and applications 
  • Tableau Desktop
  • Tableau Prep
  • MS Excel
  • Google Sheet
  • SQL
  • Salesforce
• He can start after 4-week notice 

• Socially-focused, generally empathizes with people, seeing their point of view or understanding their emotions. Positive communication.
• Teaches and shares; generally interested in working collaboratively with others to help out.
• Friendly and service-oriented; drives for the “greater good” rather than individual goals. Promotes teamwork by sharing authority.

• Christian is a warm, informal, outgoing, and congenial person who gets along comfortably with most people, meets new people easily and enjoys doing so, and works as well in group situations as well as one-on-one. A persistent, eager helper; has the kind of comfort with intangibles required to do work requiring an intuitive understanding of others’ viewpoints and feelings.

• Sheila is a seasoned accounting professional with 7 years of experience. She is a graduate of Business Administration, majoring in Management Accounting. She was employed in real estate as an Accounts Payable Associate, Accounting Staff in a bank, and Accounting Officer for a shopping mall. She also had an opportunity to work as a project-based Influencer Outreach for a digital marketing business in the US.
• She is proficient in performing the following:
  • Bookkeeping
  • Accounts receivable
  • Accounts payable - check/journal voucher
  • Treasury and supplier check issuance
  • Attending to tenant/customer inquiries
  • Maintaining/updating and monitoring all Real Estate Tax (RET) paid projects
  • Supplier invoicing
  • Bank reconciliation
  • Cash flow forecasting
  • Local payroll
• She is adept with SAP, Internet Banking System (IBS), Microsoft Office Apps (Excel, Word, PowerPoint, Teams, Outlook), Google (Document, Calendar, Spreadsheets), Slack, Discord, and Canva.
• Fond of upscaling, she attended and received certificates for:
  • Google Ads Measurement
  • Google Analytics Individual
  • Google Ads Video
  • Google Ads Display
  • Google Ads Apps
• She can start anytime.
• She is amenable to working full-time or part-time in any shift.

• Cautious; follows a well-established and proven plan to avoid making mistakes. Does the background research necessary to have proof to support decisions before action is taken.
• Detail-oriented and accommodating; most comfortable working as part of a well-defined team for which they produce high-quality output and decisions.
• Focused; can concentrate on the task at hand for long periods. Quickly notices and understands technical matters more than social ones. Consistent and patiently thoughtful.

Sheila Mae is thoughtful, disciplined, and particularly attentive to, careful of, and accurate with the details involved in the job. Identifies problems, and enjoys solving them, particularly within their area of expertise. Works at a steady, even pace, leveraging their background for the betterment of the team, company, or customer.

With experience and/or training, they will develop a high level of specialized expertise. Serious and dedicated to the job and the company. Their work pace is steady and even-keeled, and they’re motivated by a real concern for getting work done thoroughly and correctly. Discipline and circumspect thinking will lend caution to their decision-making; Sheila Mae plans ahead, double checks, and follows up carefully on decisions and actions.

• Sha is an Accountancy graduate with 8 years of work experience. She started her career as a Billing Analyst in a BPO for a freight client. After more than a year, she was transferred to the Accounts Payable team and has been expertly performing the following up until the present:
  • Doing three-way matching for invoice processing
  • Assisting suppliers with their invoice inquiries, debit memos, and other accounts payable-related concerns
  • Verifying the needed fix for past due invoices to be paid
  • Providing reconciled statements to the supplier
  • Reconciling Statements of Accounts, Absorption Reports, and Incidental Cost Reports
• She uses applications and tools such as SAP Business One, BankPay, Microsoft Office Apps (Excel, Word, Teams, Outlook), DocDNA, WebPortal, and Service Now.
• She can start after 30 days.
• She is amenable to working full-time, day shift.

• Cautious; follows a well-established and proven plan to avoid making mistakes. Does the background research necessary to have proof to support decisions before action is taken.
• Detail-oriented and accommodating; most comfortable working as part of a well-defined team for which they produce high-quality output and decisions.
• Unhurried and deliberate, stable and will do things using the established process; finds it difficult to change these systems. Dependable, consistent and needs familiar environments and coworkers to be most productive.

A very conscientious and disciplined person; particularly careful, thorough, and accurate in their work. This individual is exacting and strives to produce results that precisely meet the established goals. Works best where there are clear standards, expectations, reporting relationships and measurements for the work. Sharmaine Marie will depend upon professional training, their own experience, or management leadership, to provide those standards and the structure needed for their work.

Given sufficient experience, they will produce work of high quality, giving close attention to the accuracy of details. Stable and dependable; consistent in their actions and, if necessary, has sufficient patience to do work of a repetitive nature. Believes in having, and following, well-defined processes and procedures.

• Gary is a Certified Public Accountant and has thirteen years of relevant experience in finance, accounting, audit, taxation, management, process improvements, and business controls in different industries in the Philippines, Australia, Singapore, USA, Hongkong, and New Zealand.
• He has worked as a Financial Reporting Analyst, Accounting and Special Projects Officer, College Instructor, Enterprise Senior Accountant, General Manager, and currently working part-time as a Finance and Accounts Receivable Support to an AU client.
• He catered to 8 clients when he worked remotely for a US accounting firm for one year. He was responsible for creating financial reports and sending reports monthly to the different stakeholders. 
• He has a total of eight years of experience with Australian accounting. This includes a start-up company where he has helped in building and establishing the processes, handled a team, and served as the main POC.
• Overall, he is competent in performing the following:
  • financial analysis and reporting
  • accounts receivable and collections
  • accounts payable and payments
  • bank reconciliation
  • general ledger reconciliation
  • audit support and regulatory compliance
  • payroll administration
  • budgeting and reporting
  • customer management
• He is proficient with Xero, Microsoft Office, Indinero Accounting, SAP, Receiptbank, NETO, Netsuite, and Google applications.
• He is amenable to start full-time after a 1-week notice. 

• Detail-oriented and precise; follow-through is deep and literal to ensure tasks were completed in accordance with quality standards.
• Driven to protect the company against risk by thoroughly leveraging their background and strictly following “the book.”
• Cautious; follows a well-established and proven plan to avoid making mistakes. Does the background research necessary to have proof to support decisions before action is taken.

• Marlyn is Certified Public Accountant, working for almost 17 years in the Property Management, Business Process Outsourcing Company and Multinational Companies in Qatar where she handled and performed roles such as Remote Accountant, Payroll and Bookkeeping Supervisor, Audito and Accounting Specialist, Accounts and Admini Officer, Finance Supervisor, Senior Accountant and Staff Accountant. She has an experience working for globla clients mainly from Qatar, Australia, US, and Ireland.
• She was a former OFW in Qatar moved back to the Philippines during the pandemic. 
• She has an experience working for an Australian Client for a Property Management Company as a Senior Accountant, handling 32 entities and 45 bank accounts. 
• She is also a freelancer, coaching Accountants and non-accountants on how to become a successful Virtual Bookkeeper by teaching them cloud-based accounting software and basic accounting knowledge.
• She was exposed to the following tasks:
  • Accounting
  • Bookkeeping
  • Reviewing of AR and AP entries
  • Account and Bank Reconciliations
  • Preparation of financial statements
  • Prepare schedules for audti for external and internal 
  • Budgeting 
  • Annual forecasting
  • Auditing
  • Payroll
  • Invoicing 
  • BAS Preparation
  • Australian Accounting
  • Administrative tasks
• She had her training in Australian Taxation. 
• She is proficient in using tools such as: