Marcellina Y.

I help small and medium businesses keep clean, accurate, and fully audit-ready books using Excel or Google Sheets. With 8+ years in auditing and tax-accounting, IT & risk audit, I 𝗯𝗿𝗶𝗻𝗴 𝗮 𝗹𝗲𝘃𝗲𝗹 𝗼𝗳 𝗽𝗿𝗲𝗰𝗶𝘀𝗶𝗼𝗻 𝗺𝗼𝘀𝘁 𝗯𝗼𝗼𝗸𝗸𝗲𝗲𝗽𝗲𝗿𝘀 𝗱𝗼𝗻’𝘁. I specialize in 𝗺𝗮𝗻𝘂𝗮𝗹, 𝘁𝗿𝗮𝗻𝘀𝗽𝗮𝗿𝗲𝗻𝘁 𝗯𝗼𝗼𝗸𝗸𝗲𝗲𝗽𝗶𝗻𝗴 𝘂𝘀𝗶𝗻𝗴 𝗘𝘅𝗰𝗲𝗹 𝗼𝗿 𝗚𝗼𝗼𝗴𝗹𝗲 𝗦𝗵𝗲𝗲𝘁𝘀 — perfect for small and medium businesses that want clarity and control without relying on QuickBooks/Xero. I help with: ✅ Clean, structured journal entries ✅ Monthly bank reconciliation and matching deposits/expenses to statements ✅ Income & expense tracking ✅ Account schedules (AR/AP, cash, inventory, prepaid, accruals) ✅ Year-end close support 𝘠𝘰𝘶𝘳 𝘣𝘰𝘰𝘬𝘴 𝘸𝘪𝘭𝘭 𝘣𝘦 𝘤𝘭𝘦𝘢𝘳, 𝘵𝘳𝘢𝘤𝘦𝘢𝘣𝘭𝘦, 𝘢𝘯𝘥 𝘢𝘶𝘥𝘪𝘵-𝘧𝘳𝘪𝘦𝘯𝘥𝘭𝘺 — because an auditor designed them. My audit background gives you a real advantage. I understand how auditors review books, what they look for, and how to structure your financial records so everything is traceable and easy to verify. This means cleaner books, fewer errors, and less stress when it’s time for audit, tax filing, or year-end reviews. If you need help preparing for an audit, cleaning up old records, or answering auditor requests, I can assist with that as well. I focus on 𝘀𝘁𝗿𝗮𝗶𝗴𝗵𝘁𝗳𝗼𝗿𝘄𝗮𝗿𝗱, 𝘀𝗽𝗿𝗲𝗮𝗱𝘀𝗵𝗲𝗲𝘁-𝗯𝗮𝘀𝗲𝗱 𝗯𝗼𝗼𝗸𝗸𝗲𝗲𝗽𝗶𝗻𝗴. No complicated software, no automated journals. Just clear, accurate financial records built in a way that you can understand and maintain. I can help with journal entries, bank statement reconciliation, organizing supporting documents, sorting expenses, reviewing your financial statements, and creating simple models for cash flow or monthly performance. If you already have a spreadsheet and want it improved, I can clean it up and make it easier to use. 𝘚𝘮𝘢𝘭𝘭 𝘣𝘶𝘴𝘪𝘯𝘦𝘴𝘴𝘦𝘴 𝘭𝘰𝘷𝘦 𝘵𝘩𝘪𝘴 𝘣𝘦𝘤𝘢𝘶𝘴𝘦 𝘪𝘵 𝘵𝘶𝘳𝘯𝘴 𝘵𝘩𝘦𝘪𝘳 𝘴𝘱𝘳𝘦𝘢𝘥𝘴𝘩𝘦𝘦𝘵 𝘪𝘯𝘵𝘰 𝘢 𝘥𝘦𝘤𝘪𝘴𝘪𝘰𝘯-𝘮𝘢𝘬𝘪𝘯𝘨 𝘵𝘰𝘰𝘭, 𝘯𝘰𝘵 𝘫𝘶𝘴𝘵 𝘢 𝘳𝘦𝘤𝘰𝘳𝘥. Because I’ve worked with many types of businesses, I can also 𝗵𝗲𝗹𝗽 𝘆𝗼𝘂 𝗶𝗻𝘁𝗲𝗿𝗽𝗿𝗲𝘁 𝘆𝗼𝘂𝗿 𝗳𝗶𝗻𝗮𝗻𝗰𝗶𝗮𝗹 𝗵𝗶𝘀𝘁𝗼𝗿𝘆. I review past-year books to help you understand trends, highlight risks, and give insight into how your numbers are moving. This is useful when you want to plan ahead, improve your processes, or simply understand where the business is going. 🧰 Tᴏᴏʟꜱ & Wᴏʀᴋ Aᴘᴘʀᴏᴀᴄʜ 💻 Microsoft Excel (advanced formulas, structured sheets, linking tables) 💻 Google Sheets 💻 Clean data entry & documentation 💻 Cross-checking with bank statements 💻 Audit-ready file preparation 💻 Professional communication & structured updates 𝙒𝙝𝙮 𝘾𝙡𝙞𝙚𝙣𝙩𝙨 𝘾𝙝𝙤𝙤𝙨𝙚 𝙈𝙚 ⭐️ I provide audit-grade bookkeeping with SME practicality ⭐️ I unify accuracy, clarity, and organization ⭐️ I help owners understand their numbers, not just record them ⭐️ I can support both ongoing bookkeeping and audit preparation ⭐️ 100% transparency — no confusing automation, no black boxes ⭐️ Ideal for businesses looking for spreadsheet-based financial systems that make sense 𝗜𝗳 𝘆𝗼𝘂 𝘄𝗮𝗻𝘁 𝗮𝗰𝗰𝘂𝗿𝗮𝘁𝗲 𝘀𝗽𝗿𝗲𝗮𝗱𝘀𝗵𝗲𝗲𝘁𝘀, 𝘁𝗵𝗼𝘂𝗴𝗵𝘁𝗳𝘂𝗹 𝗿𝗲𝘃𝗶𝗲𝘄, 𝗮𝗻𝗱 𝘀𝘂𝗽𝗽𝗼𝗿𝘁 𝗳𝗿𝗼𝗺 𝘀𝗼𝗺𝗲𝗼𝗻𝗲 𝘄𝗵𝗼 𝗮𝗰𝘁𝘂𝗮𝗹𝗹𝘆 𝘂𝗻𝗱𝗲𝗿𝘀𝘁𝗮𝗻𝗱𝘀 𝘁𝗵𝗲 𝗮𝘂𝗱𝗶𝘁 𝘀𝗶𝗱𝗲 𝗼𝗳 𝘁𝗵𝗲 𝘄𝗼𝗿𝗸, 𝗹𝗲𝘁’𝘀 𝗰𝗼𝗻𝗻𝗲𝗰𝘁. 🚀