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mylahvillete

Mylah Villete

@mylahvillete

Certified Bookkeeper for QuickBooks, Global Client Ready

Filippine
Inglese, Tagalog
Alcune informazioni sono riportate in lingua inglese.
Chi sono
Hey there! I'm Mylah 👋 I've spent 3+ years doing bookkeeping and accounting for a global company, so numbers are kind of my thing. QuickBooks Certified, working on Xero too. I can help sort out your bank reconciliations, track invoices, clean up messy books, or just keep things running smoothly month to month. I work with clients across the US, UK, and Australia, so time zones aren't an issue! No confusing jargon, just clear updates and books you can actually trust. If you're tired of dreading your finances, let's chat—I'd love to help take that off your plate!... Continua a leggere

Competenze

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mylahvillete
Mylah Villete
offline • 

Consulta i miei servizi

Contabilità
I will clean up and reconcile your quickbooks online books

Portfolio

Esperienza lavorativa

IBM

Record to Report Analyst

IBM • Full time

Jul 2023 - Present • 3 yrs 2 mos

I support the month-end close process by preparing and posting approximately 20 journal entries each month using Oracle ERP. I maintain the general ledger, ensure transactions are accurately recorded, and follow internal accounting policies to support reliable financial reporting. I complete more than 30 monthly balance sheet and bank reconciliations, investigating discrepancies and resolving exceptions to maintain accurate financial records. I also generate financial reports using Microsoft Excel for business leadership and provide reporting support for US-based clients. Additionally, I review transactions in SAP Ariba and SAP Concur, identify posting issues, investigate variances, and maintain documentation to support audit readiness and internal compliance. My work involves Oracle ERP, BlackLine, ARCS, SAP Ariba, SAP Concur, Microsoft Excel, and collaboration through Microsoft Teams and Slack.