Hire the Best General Ledger Specialists
in the Philippines

Clients rate our General Ledger specialists
Rating is 4.6 out of 5.
4.6/5
Based on 132 client reviews

Vanessa M.

Bookkeeper | QuickBooks & Xero | Bank Reconciliation | AP/AR

Polomolok, Philippines
$8 per hour
8 jobs
$3K+ total earnings

I help business owners clean up messy books, stay on top of cash flow, and keep their financials accurate and audit-ready. If your books are behind, disorganized, or need proper reconciliation. I can fix and maintain them efficiently so you can focus on running your business. With 7+ years of experience in accounting and bookkeeping support, I specialize in: • Bank and credit card reconciliation • Accounts Payable and Accounts Receivable (AP/AR) • Financial reporting (Profit & Loss, expense tracking, cash flow) • QuickBooks and Xero clean-up and maintenance • Excel and Google Sheets financial tracking systems I’ve supported businesses in maintaining organized, accurate, and structured financial records—helping them avoid errors, stay compliant, and make better financial decisions. I focus on: ✔ Accuracy and attention to detail ✔ Organized and audit-ready records ✔ Clear and easy-to-understand reports ✔ Reliable and consistent support If you need someone dependable who can clean up, organize, and maintain your books properly—I’m ready to help. Available for immediate work. Open to both short-term and long-term projects.

Erwin Dave D.

Bookkeeper | AP/AR Specialist | QuickBooks Online | CPA

Malaybalay City, Philippines
$10 per hour
10 jobs
$50K+ total earnings

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.

Jaidee Melissa M.

Virtual Assistant | Bookkeeper | QuickBooks & Invoice Mgt Specialist

Cavite City, Philippines
$10 per hour
11 jobs
$20K+ total earnings

I'm a highly organized and detail-oriented Virtual Assistant and Bookkeeper with 10years of experience helping businesses of all sizes thrive. My VA services include managing schedules, handling communication, and providing excellent customer service. As a bookkeeper, I'm proficient in QuickBooks, Excel, and other accounting software, ensuring accurate financial records, bank reconciliation and insightful reporting. I understand the needs of small business owners and can help you save time and resources by taking over administrative and bookkeeping tasks. I am reliable and trustworthy with a lot of attention to detail. I look forward to working with you.

John Christopher C.

Accountant | Bookkeeper | QuickBooks Online Reconciliation and Cleanup

Binan, Philippines
$25 per hour
55 jobs
$30K+ total earnings

Messy QuickBooks slowing down tax prep and decision-making? With 5 years in audit and accounting and 10+ 5-star reviews, I clean up, reconcile, and organize books fast for agencies, e-commerce brands, and service businesses, delivering tax-ready financials, accurate reporting, and clear workflows. 📊 𝐇𝐎𝐖 𝐈 𝐂𝐀𝐍 𝐇𝐄𝐋𝐏 𝐘𝐎𝐔 ◘ Close your monthly books within 𝟓–𝟏𝟎 𝐛𝐮𝐬𝐢𝐧𝐞𝐬𝐬 𝐝𝐚𝐲𝐬 for real-time visibility ◘ Untangle and precisely reconcile 𝟐+ 𝐲𝐞𝐚𝐫𝐬 of backlogged transactions fast ◘ Eliminate 𝟗𝟎% 𝐨𝐟 𝐦𝐚𝐧𝐮𝐚𝐥 𝐞𝐧𝐭𝐫𝐲 using bulk import and automation tools ◘ Reduce year-end CPA fees by delivering 𝟏𝟎𝟎% 𝐫𝐞𝐜𝐨𝐧𝐜𝐢𝐥𝐞𝐝, audit-ready data ◘ Deliver expert-level accounting backed by experience serving 𝟐𝟓+ 𝐛𝐮𝐬𝐢𝐧𝐞𝐬𝐬𝐞𝐬 ============================ ⭐ 𝐖𝐇𝐀𝐓 𝐂𝐋𝐈𝐄𝐍𝐓𝐒 𝐀𝐑𝐄 𝐒𝐀𝐘𝐈𝐍𝐆 ❝John was very detail oriented and dove right into my books which were a mess and he organized everything to my specs very quickly. Showed a high level understanding.❞ – David Zinland, Owner, Zinland Associates ❝John Christopher has been outstanding. He is responsive, professional, and always takes the time to provide clear, thorough, and accurate accounting services. Working with him has been easy and reassuring because I know the work is being handled carefully and correctly. I really value his reliability and would highly recommend him.❞ – Gary Austin, Law Firm Owner ❝John is truly awesome to work with. Very detailed. Always on time and honest. I highly recommend and plan to keep working with him!❞ – Louis Hancock, Software & E-Commerce Startup Founder 🏆 PH Certified Public Accountant (CPA) 🎖 QuickBooks Online ProAdvisor Certification Levels 1 and 2 🎖 Intuit Bookkeeping Certification 🏅 Microsoft Office Specialist: Excel 2013 Check out my bookkeeping cleanups, reconciliations, and financial reporting examples in the portfolio below. ============================ ➤ 𝐑𝐄𝐀𝐃𝐘 𝐓𝐎 𝐂𝐋𝐄𝐀𝐍 𝐔𝐏 𝐘𝐎𝐔𝐑 𝐁𝐎𝐎𝐊𝐒? Message me on Upwork today for a quick review of your QuickBooks file, and I’ll help you get clean, accurate, tax-ready books fast. ============================ 🛠️ 𝐓𝐎𝐎𝐋𝐒 & 𝐓𝐄𝐂𝐇𝐍𝐎𝐋𝐎𝐆𝐘 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐢𝐧𝐠 & 𝐁𝐨𝐨𝐤𝐤𝐞𝐞𝐩𝐢𝐧𝐠 • QuickBooks Online • Digits 𝐄-𝐜𝐨𝐦𝐦𝐞𝐫𝐜𝐞 & 𝐏𝐚𝐲𝐦𝐞𝐧𝐭𝐬 • Stripe • eBay • Squarespace • Etsy • Clover • Jewel360 • QuickBooks Payments • PayPal • Venmo • Wise 𝐏𝐚𝐲𝐫𝐨𝐥𝐥 & 𝐎𝐩𝐞𝐫𝐚𝐭𝐢𝐨𝐧𝐬 • Gusto • Deel • Clio • Cloudbeds • Joinposter 𝐑𝐞𝐩𝐨𝐫𝐭𝐢𝐧𝐠 & 𝐅𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐀𝐧𝐚𝐥𝐲𝐬𝐢𝐬 • Microsoft Excel • Google Sheets 𝐂𝐨𝐦𝐦𝐮𝐧𝐢𝐜𝐚𝐭𝐢𝐨𝐧 & 𝐂𝐨𝐥𝐥𝐚𝐛𝐨𝐫𝐚𝐭𝐢𝐨𝐧 • Microsoft Office • Zoom • Slack • Trello QuickBooks Online Bookkeeping, QuickBooks Cleanup, Bank Reconciliation, QuickBooks Reconciliation, Accounting Services, Monthly Bookkeeping, Financial Statements, Catch Up Bookkeeping, GAAP Financial Statements, Audit Ready Books

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