Erwin Dave D.

Need clean books, accurate vendor payments, and receivables that do not get overlooked? I’m a Philippine CPA and QuickBooks Online ProAdvisor with 9+ years of accounting experience, including more than 3 years supporting US, UK, and international clients remotely. I help businesses and accounting teams keep their accounts payable, accounts receivable, cash application, reconciliations, and financial records accurate and up to date. Here’s how I can help: • Accounts Payable: bill entry and coding, invoice review, vendor reconciliation, due-date tracking, and payment support • Accounts Receivable: invoicing, cash application, aging reports, collection follow-ups, short-payment research, and customer reconciliation • Bookkeeping: bank and credit-card reconciliation, journal entries, cleanup, general-ledger review, and month-end reporting • Reporting: Profit and Loss, Balance Sheet, cash-flow schedules, AP/AR aging, and Excel or Google Sheets trackers Relevant results: • Managed more than $500K in monthly cash receipts across USD, GBP, EUR, and AUD • Processed 300+ vendor invoices monthly with zero late-payment penalties • Identified approximately $100K in withholding-tax and short-payment balances and introduced weekly aging follow-up • Supervised a nine-person credit and collections team Tools: QuickBooks Online, Sage Intacct, Zoho Books, Salesforce, Stripe, PayPal, Wise, Microsoft Excel, and Google Sheets. You’ll receive accurate work, clear documentation, and dependable communication. If you need an AP/AR specialist or bookkeeper who understands both daily transactions and the bigger accounting picture, send me a message.