Open to opportunities

Eirina Peterson

@eirinapeterson

Message

Bookkeeper with 7+ years streamlining reconciliation, payroll, and reporting for compliance.

South Africa

Message

What I'm looking for

I’m looking for a detail-driven finance role where I can own reconciliation and payroll, keep GAAP-compliant books, and improve cash flow through better reporting and credit management—while collaborating with teams that value accuracy and continuous improvement.

I’m a detail-oriented Bookkeeper with 7+ years of experience in financial administration, reconciliation, and payroll management. I maintain general ledger accuracy, manage complex accounts receivable, and streamline financial reporting to support organizational compliance.

In my recent roles, I handled multi-location expense and service billing reconciliation, audited daily reports to prevent revenue leakage, and processed multi-entity payroll while keeping documentation accurate. I also use tools like QuickBooks Online, Bill.com, and Microsoft Excel to improve reporting quality, cash flow, and operational efficiency.

Experience

Work history, roles, and key accomplishments

Regional Towing Coordinator

USA Regional Towing

Managed complex financial reconciliation for multi-location operational expenses and service billing. Processed high-volume payments and audited daily financial reports to maintain general ledger accuracy and compliance.

Financial Reconciliations Billing Accounts Receivable Payment Processing Compliance Auditing Expense Reporting Microsoft Excel Quickbooks Online

Admin Assistant

Drakken

Handled essential bookkeeping tasks including data entry, basic ledger maintenance, and accounts receivable collections. Processed payments, reconciled accounts for accuracy, and updated account files to support organized financial documentation.

Accounts Receivable Collections Payment Reconciliation Ledger Maintenance Data Entry Bookkeeping Cash Application Document Control

Accounts & Admin Assistant

Mammoth Electrical

Performed daily bookkeeping and bank reconciliations to maintain general ledger integrity. Managed accounts receivable and payable cycles, processed invoices and expense reports, and resolved discrepancies with vendors and clients.

Bank Reconciliation General Ledger Accounts Receivable Accounts Payable Invoice Processing Expense Reporting Vendor Management Microsoft Excel

Accounts & HR Manager

C & E Suppliers

Managed full-cycle accounts payable and receivable while ensuring adherence to GAAP standards. Reconciled monthly accounts, processed multi-entity payroll, and updated credit management systems to reduce late payments and improve cash flow.

GAAP Accounting Accounts Payable Accounts Receivable Payroll Administration Multi Entity Payroll Credit Management Executive Reporting

Truck Risk Analyst Manager

RIMS Truck Risk Analyst Manager

Led daily risk assessment audits by reconciling incident data logs and producing accurate reports for stakeholders. Updated operational risk metrics for a team of 16 and used advanced spreadsheet analysis to support management decisions.

Risk Assessment Incident Data Reconciliation Webfleet Advanced Excel Spreadsheets WebFleet