Open to opportunities

Jiaro User

@jiarouser

Message

I streamline accurate bookkeeping, accounts payable, and financial reporting for remote clients.

Philippines

Message

What I'm looking for

I'm seeking remote virtual accounting support work where I can deliver accurate bookkeeping, accounts payable/receivable, reconciliations, financial reporting, and reliable month-end close support using QuickBooks and Advanced Excel.

I've managed accounting operations at Inktagram, reconciling expenses, inventory, and purchases while reducing manual processing by six hours weekly and lowering procurement costs by 10% through volume discounts.

Across East L.A. Industry Inc., Jaden Vet Distribution, and Bulano Accounting and Auditing Firm, I've handled vendor payments, 3-way matching, AP reconciliations, purchase orders, inventory, financial statement audits, and internal controls. I bring more than 10 years of accounting experience, QuickBooks and Advanced Excel proficiency, and a reliable approach to virtual accounting support.

Experience

Work history, roles, and key accomplishments

Founder / Owner

Inktagram

May 2024 - Apr 2026 (1 year 11 months)

Reconciled and recorded company expenses, inventory, and purchases, reducing manual processing time by 6 hours weekly. Evaluated Income Statements, Inventory Levels, and Variance Analysis monthly, highlighting areas of continuous improvement.

Quickbooks Inventory Management Financial Reporting Negotiation Operations Management

Purchaser

Jaden Vet Distribution

Dec 2020 - Mar 2024 (3 years 3 months)

Monitored inventory levels to avoid stockouts, maintaining consistent product availability across all product lines. Collaborated with operations and warehouse supervisor to align material deliveries, securing long-lead materials to fulfill bulk contracts on time.

Inventory Management Supplier Management Logistics Coordination

Accounts Payable Specialist

East L.A. Industry Inc.

Oct 2017 - Sep 2020 (2 years 11 months)

Performed 3-way matching (purchase order, receipt, and invoice) on 30–50 vendor invoices monthly, ensuring accuracy before payment release. Reconciled monthly AP aging reports from ledgers and resolved discrepancies to ensure vendor payment accuracy by 99%.

Accounts Payable Quickbooks Invoice Processing Vendor Management Bank Reconciliation

Audit Associate

Bulano Accounting and Auditing Firm

Feb 2015 - Aug 2017 (2 years 6 months)

Audited fiscal financial statements and general ledgers, identifying and resolving discrepancies. Collaborated with clients to gather data and provided actionable recommendations to improve internal processes.

Audit Financial Statements Risk Management Team Leadership