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• Precy is a Certified Public Accountant with 14 years of relevant experience. She is also a practicing lawyer for 5 years focusing on taxation, business, intellectual property, and labor laws. For more than a decade, she gets to explore a number of industries such as marketing, BPO, government, and accounting firms. In August 2020, she shifted to remote work and was a Virtual Accountant and Legal Assistant for 2+ years to a US-based real estate business and a Virtual Accountant to an Australian accounting and taxation consulting for 6 months.
• She is proficient in performing the following:
  • Legal research
  • Drafting of notices and contracts
  • AU Payroll
  • Local and US tax compliance
  • Bookkeeping
  • Invoice audit
  • Accounts payable management
  • Account reconciliation
• She is knowledgeable about BAS and GST.
• Some of her employment milestones were:
  • Filed small claims cases for a US real estate client
  • Assisted the legal counsel in California and helped the firm apply for a renter's subsidy
  • Spearheaded the migration from personalized accounting software to QuickBooks
• She managed up to 10 members as a Finance Manager.
• She is well-versed with MYOB Advance, Xero, QuickBooks, MS Dynamics, SAP, JDE, Entrata, Microsoft Office Apps (Word, Excel, PowerPoint, Teams, Outlook), and Google Workspace.
• She can start ASAP.
• She is amenable to working the day shift in any part-time or full-time role.

• Chel has a bachelor’s degree in Operations Management.
• She has been working for 7 years in various industries - in a software company, real estate, consulting agency, retail, e-commerce, construction, solar company, and in an accounting firm.
• She started her remote job in November 2022 catering to US and AU clients.
• She has relevant experience in performing the following:
  • Auditing
  • Preparing financial reports and statements
  • Bookkeeping
  • Bank reconciliation
  • Collections
  • Managing end-to-end accounts receivable and payable
  • Purchasing and invoicing
  • Payroll
  • Phone support for clients and internal employees
  • Database entry/management
• She has experience with vendor management wherein she contacted the supplier for outstanding payments and invoices. 
• Her experience with Order Management & Shipping Management involved the creation of purchase orders, arranging shipment documents, and providing the necessary invoices. 
• She has also done Inventory management, wherein she does physical audits of office supplies and manufacturing products. 
• She is proficient in using different accounting software such as Oracle, QuickBooks Online, Xero, MYOB, Tiller Money, Expensify, Hubdoc, Carbon, and Suitefiles.
• She considers herself an adaptable and resourceful person.
• She can start immediately, amendable to work any shifts, and open for any full-time or part-time role.

• Socially-focused, naturally empathizes with people, easily seeing their point of view or understanding their emotions. Positive, non-threatening communication.
• Teaches and shares; often working collaboratively with others to help in any capacity.
• Accommodating; most comfortable working with others, often puts team/company goals before personal goals. Promotes teamwork by actively sharing authority.

• 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.

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, Richelda 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. Richelda gets along easily with a wide variety of people.

Their drive is directed at working with and for others. They derive particular satisfaction from doing things for others, the company, management, the team, and for the company’s customers. Cooperative and willing, this individual can be a particularly effective teacher and communicator of the company’s policies, programs, and systems.

• Jon is an experienced executive admin professional with a decade-long track record across diverse roles such as Collection and Technical Representative, Consumer Finance Officer, Executive Administrative Assistant, and most recently, General Administrator/Recruitment Specialist.
• He took a technical course in Automotive but found himself pursuing a career in the BPO where most of his clients and customers were based in Australia.
• Some of the industries Jon's Australian clients are engaged in are hospitality, training organization, academic institution, and recruitment firm.
• Over the years, he gets to expertly perform the following:
  • Invoice management
  • Recruitment (skilled workers in Australia)
  • Data entry
  • Records management
  • Executive assistance
  • Debt collection
  • Payment arrangement
  • Payroll
  • Travel arrangement
  • Customer support
• He is knowledgeable with accounts payable and receivable.
• He is a consistent performer with the highest collection rate from September 2019 to March 2020 in one of his employments.
• He is a user of various software and application such as MYOB, Xero, Jobadder, Asana, Coupa, Salesforce, Microsoft Office Apps (Outlook, Teams), Hubspot, Accelerate, and Slack.
• He can start as soon as possible.
• He prefers working the day shift to any part-time or full-time role.

• Detail-oriented and precise; follow-through is deep and literal to ensure tasks were completed in accordance with quality standards.
• With an ability to concentrate on the task at hand, is generally more focused on the technical matters than the social ones. Consistent and thoughtful.
• Drive to protect the company against risk by doing things in general accordance with established standards.

• Laarni has more than ten years of relevant work experience. 
• She has performed various accounting roles in different industries such as in retail, finance, foreign exchange company, telecommunications and real estate advertising company.
• She was an Account Officer/Remittance Officer for four years in Dubai where she was exposed to do audit, bookkeeping, accounts payables and accounts receivables.
• Since 2013, she has been working as an Accountant for Australian clients where she has performed the following:
  • sales revenue reconciliation
  • bookkeeping
  • bank accounts reconciliation
  • payroll
  • general accounting
• Furthermore, she is presently a Senior Billing Analyst for a US client where her some of her tasks include:
  • closely work with Sales and Marketing team on various projects
  • invoice processing
  • accounts payables
  • accounts receivables
• She is proficient with Xero, MYOB, Netsuite, Salesforce and MS Office.

Predictive Index Behavioral Profile - Specialist
https://www.predictiveindex.com/reference-profile/specialist/

Strongest Behaviors

• Extreme precision, sometimes perfectionistic; strong follow-through to ensure tasks are completed exactly in accordance with quality standards.
• 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 thorough; works to ensure things don’t fall through the cracks, and follows up to ensure they’re done properly and on time.

Behavioral Summary

Laarni 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 Laarni, who takes responsibilities very seriously.

• He managed accounts payable/receivable, conducted GST reconciliation, financial forecasts, annual budgets, and bank reconciliations.

• He prepared and analyzed financial statements, reconciled transactions, and handled business activity statements and tax returns.

• He managed payroll, financial forecasting, and assisted in HR-related tasks like drafting employment agreements.

• He supported Australian accounting processes and ensured compliance for tax reporting.

• He prepared reconciliations, processed commission payments, and reviewed aged payables/receivables.

• Advanced expertise in Xero Accounting, Australian GST, and BAS Reporting.

• Intermediate to advanced skills in General Accounting and Taxation.

• Proficient in preparing financial forecasts, reconciliations, and handling tax-related reports.

• Extensive experience in financial forecasting and compliance with Australian GST standards.

• Proficient in multiple roles that required adaptability across finance, HR, and accounting functions.

• Advanced expertise with accounting tools, especially Xero.

This candidate is well-suited for accounting roles requiring hands-on expertise in Australian tax compliance, financial management, and reconciliation tasks, particularly in SMEs or outsourcing environments.

• John Kenneth has been working for 9 years in the field of Accounting firm. 
• He  graduated with a double degree in Bachelor of Accounting technology and Master of Business Administration. 
• He is Accountant specializing in bookkeeping, preparation of management reports, and forecast. Experienced with all stages of accounting cycle. Well-versed on handing payable and receivable. Knowledge in preparing Business Activity Statements and Tax Return for lodgements. Interpret accounting policy and regulations. Strong background in payroll and sufficient experience in human resource.
• He worked with clients that cater to Australia and UK. 
• He is proficient in accounting tools such as:
  • Xero
  • MYOB
  • Quickbooks
• He is currently rendering and can start after a week notice. 

• Luna is an Accounts Receivables Specialist with over 8 years of experience effectively managing administration, accounts receivables, collections, financial reporting, invoicing, billing, bookkeeping, and auditing.
• She has been working in finance, manufacturing, and business process outsourcing industries.
• She specializes in Accounts Receivables and Collections.
• She is confident in supporting the following:
  • bank reconciliation
  • invoicing
  • balance sheet preparation
  • collection reports
  • chasing vendors for receipts and payments
  • assist month-end closing activities
  • records keeping
  • data management
• She has previously worked as an Order Entry Representative for a US client where she was tasked with the following. 
  • Manage customer information 
  • Received purchase order and contacted suppliers 
  • Checking of stock records 
  • Preparing invoices and reviewing orders 
  • Answering customer complaints 
• She has working knowledge of Shipping Management since she closely worked with their Purchasing team to ensure that the items were delivered on time. 
• She is proficient with the following tools 
  • MYOB- 4yrs
  • SAP Business One
  • MS Excel (VLOOKUP Up and basic Pivot) 
  • Salesforce
• She can start immediately.

• Persistence; consistent pursuit of goals in calm, methodical manner even when setbacks occur. Opinionated; slow to change.
• Casual with rules. Focused on the goal, not how to get there; willing to bend the rules. Delegates implementation details.
• With an ability to concentrate on the task at hand, is generally more focused on the technical matters than the social ones. Consistent and thoughtful

• Jel has a Bachelor's Degree in Business Administration, majoring in Financial Managerial Accounting. She has been working for 7 years within financial, rental, and software development companies where she held roles such as Bookkeeper, Billing Specialist, Executive Assistant, HR Administrator, Revenue Specialist, Internal Auditor, and Finance Officer.
• She adeptly performed the following financial activities:
  • Weekly and semi-monthly payroll
  • Accounts Payable/Accounts Receivable Management
  • Bank reconciliation
  • Revenue reporting
  • Invoicing
  • Collections
  • Bills, Payments, Managing past due accounts
• In 2020, she shifted to remote work and provided her services to Australian and US-based clients.
• She is proficient with a variety of tools like QuickBooks, Xero, NetSuite, Sage, Salesforce, Zoho, MYOB, Microsoft Office Apps (Outlook, Teams, Excel), and Google Workspace.
• She can start anytime.
• She prefers working the day shift and is open to any part-time or full-time positions.

• 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.

Jelly Marie 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 Jelly Marie, who takes responsibilities very seriously.

• Danny, a Certified Public Accountant, has been working for 25 years, specializing in finance and accounting. He worked overseas and decided to stay in the country to spend time with his family. Some of the industries he was employed in were healthcare, BPO, repair and maintenance services, and marine. 
• He was a Remote Contractor for a year to an Au-based sports company where he got exposed to GST, BAS, and the preparation of requested documents/data for ITR.
• He is offering bookkeeping and accounting consultancy to local small and medium business owners.
• With 25+ years of experience, he became proficient in performing the following:
  • Financial Reporting
  • Financial Analysis 
  • Accounting
  • Bookkeeping
  • Accounts Receivables
  • Accounts Payables
  • Inventory Management
  • Fixed Asset Management
  • General Ledger
  • Account Reconciliation
  • Bank Reconciliation 
• He is also an adept user of QuickBooks, Xero, SAP. JD Edwards, Oracle, Excel, Hyperion, MS Apps (Excel, Word, Sway), and Stripe.
• He is a Certified Real Estate Salesperson.
• He holds a degree in Accounting.
• He is amenable to start immediately to any full-time, day shift role.

• Angelisa has been doing accounting work for over nine years. Some of her responsibilities include:
  • Processing and monitoring of Account Payables and Receivables
  • Bank Reconciliations
  • Preparation of IAS, BAS, and GST
  • Assisted in the annual forecast and budget model creation
  • Prepared monthly and annual accrual report
  • Prepared journal entries for allocation and recovery of Utilities consumption
  • Cash flow forecast and management
  • Payroll set-up, processing and reconciliation
  • Preparing monthly end reports for cash flow and profit and loss
• She has worked with a real estate company where she is mainly responsible for processing monthly rentals and utilities as well as managing petty cash 
• Proficient in Xero, SAP, Oracle, Myob, Quickbooks, Odor
• Has worked with clients in Australia and New Zealand
• Open for both part-time and full-time positions.
• She can start after November 17 

• 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.”
• 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.

• Angelisa 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. Angelisa 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.

• Anthony is a Certified Public Accountant with six years of relevant work experience. He has a short stint of working in a local Accounting firm.
• In his experience as a Freelance Accountant for 4 years, he has catered clients in the US and Australia in the field of retail, manufacturing, food and beverage.
• Overall, he is confident in supporting the following:
  • bookkeeping
  • taxation 
  • accounts payables
  • financial reporting
  • general ledger
• He is proficient with the following tools:
  • MS Excel
  • Xero
  • Quickbooks
  • Oracle
  • SAP
  • Freshbooks
  • MYOB
• He can start ASAP. Open for full-time and part-time position. 

Behavioral Summary
Anthony John is a confident, independent self-starter with competitive drive, initiative, a sense of urgency, and the ability to make decisions and take responsibility for them. Can react and adjust quickly to changing conditions and come up with ideas for dealing with them. Their drive is purposeful, directed at getting things done quickly. This individual responds positively and actively to challenge and pressure, and has confidence in their own ability to handle novel problems and people.

Predictive Index Behavioral Profile - Captain

Strongest Behaviors

• Ivy is a seasoned professional with more than 10 years of experience in Australian accounting. She holds a degree in Accountancy and is Xero Certified. She worked with various clients through an accounting firm - medical, e-commerce, rental property, and construction.
• For over 10 years, she specialized in the following:
  • Preparation of individual tax returns (ITR), company and trust tax returns, and BAS
  • Accounts receivable recording
  • Accounts payable recording
  • Bookkeeping
  • Company, trust, and SMSF setup
  • Call & email handling
  • Payroll
  • PAYG Instalment Lodgment and variation
• She used a number of applications and software such as Xero, XPM, MYOB, ATO Portal, Microsoft Office Apps (Excel, Word, Outlook, Teams), Trello, Asana, Slack, QuickBooks, ASIC Connect, Mailchimp, Docusign, and Nowinfinity.
• She can start anytime.
• Ivy prefers working the day shift in either a part-time or full-time position that matches her skillset.

• 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.

Ivy Kristine 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; Ivy Kristine plans ahead, double checks, and follows up carefully on decisions and actions.

• Jodel is well experienced in Bookkeeping 
• He started working since 2000
• He worked with several industries like Food, Retail, Real Estate and BPO
• He handled MYOB for over 3 years.
• His skills and expertise are the following: .
  • Prepares Monthly Financial Statement Report
  • Balance Sheet & Trial Balance Schedule.
  • Bank Reconciliation
  • Subsidiary Ledgers.
  • Schedule of Collection & Disbursement.
  • Cash Position Report.
  • Maintain file and records
  • Invoice Handling
  • Process AP and AR
  • Monthly Flux Analysis
  • Monthly Fixed Asset Depreciation and Disposals of Asset
• Candidate can start ASAP

Predictive Index Behavioral Profile - Controller

https://www.predictiveindex.com/reference-profile/controller/

Strongest Behaviors:

• Very careful with rules; is literal and unwavering in interpreting rules, schedules and results. Puts tremendous pressure on themself to move quickly through the day.
• Cautious, exacting, and very thorough; often perfectionistic. Works diligently to ensure nothing falls through the cracks, and follows up intensely to ensure results are precisely on-time, accurate, and were achieved using the proper methods.
• Needs operational efficiencies: pushes hard to get things done as fast as possible, using proven methods, and ensuring a high-quality outcome. Very little tolerance for routines.

Jodel 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.