I'm Shiela Mae Paruli, currently working as a full-time bookkeeper for Collective, US Accounting firm based in Oregon.

I'm a bookkeeper with solid experience in US and Australian bookkeeping. Before working for the US firm, I worked for 2 years in an Australian firm based in Melbourne. I'm knowledgeable in bookkeeping such as bank reconciliations, accounts payable, accounts receivable, payroll, BAS/IAS, GST reconciliations and any bookkeeping task that may require. I'm a XERO advisor certified and XERO payroll certified last I'm a Quickbooks Online Certified. Been using XERO for more than 3 years now and QBO for more than 1 year. I'm competent and efficient. I always make sure that I deliver my work beyond from what is expected from me.

Detailed task for US firm:

*Adding bank feeds in QBO
*Daily Reconciliations and Categorizing transactions
*Monthly Reconciliation of bank accounts
*Prepares Accounts Payable and Accounts Receivable
*Record Payroll report in QBO from payroll provider
*Review Monthly Profit and Loss and Balance Sheet
*Close books monthly
*1099 list for clients
*Year-End books closing
*Prep for taxes/Annual Accounts

Detailed task for Australian from:

*Daily Reconciliation of Bank Accounts in XERO
*Imports bank CSV to XERO
*Prepares Accounts Payable and Accounts Receivable
*Prepares Payroll (XERO and Keypay)
*Prepares BAS and IAS
*Prepares GST Reconciliation and Fixed Asset Reconciliation in XERO and Microsoft Excel.
*Prepares Tax Planning and Annual Review Slides (Accounting Part)

Please see attached for my resume - https://drive.google.com/drive/u/1/my-drive

Thank you.

Regards,
Shiela Mae Paruli