Jonah Pauline Ikeda
Bookkeeper (Certified Pro Advisor)
Tottori Japan
Price is what you pay. Value is what you get.
Warren Buffett
Summary
Detail-oriented Bookkeeper well versed in payroll, accounts payable and accounts receivable functions and with financial reporting and regulatory compliance expertise. Organized Bookkeeper proficient in QuickBooks, G-Suites and Microsoft Office. Excelled in corporate bookkeeping services delivery and learned new technologies to improve efficiency. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Bookkeeper position. Ready to help team achieve company goals.
Overview
8
8
years of professional experience
10
10
years of post-secondary education
2
2
Certificates
Work History
Bookkeeper Intern
Digital Byte Financial Services
Munich
02.2023 - Current
- Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
- Reported financial data and updated financial records in ledgers and journals.
- Maintained and processed invoices, deposits, and money logs.
- Reconciled and corrected issues with financial records.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
- Responsible for entering financial data, such as invoices and receipt into accounting software.
- Generating Estimates and Invoices.
Care Assistant
Supercourt
Osaka
08.2020 - Current
- Used company software and databases to maintain records of services performed and patient conditions.
- Recognized and reported abnormalities or changes in patients' health status to case manager.
- Conferred with supervisor to discuss patient condition and medical care.
- Recorded temperature, blood pressure, pulse, or respiration rate as directed by medical or nursing staff.
- Promoted social, emotional and physical health through diverse activities.
- Evaluated client progress toward established annual and quarterly goals.
- Monitored and assisted residents through individual service plans.
Cashier's Assistant
Mercury Drug Corporation
Cainta Rizal
07.2018 - 07.2020
- Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
- Drove customer loyalty and consistent sales through friendly service and knowledgeable assistance.
- Reviewed new promotions and monitored price changes.
- Worked with other associates to support cashiers and management needs.
- Addressed and resolved complaints quickly to maintain customer satisfaction.
- Counted cash drawers before and after shifts to verify accuracy and report discrepancies.
Accounting Assistant
Cagayan State University
Tuguegarao
12.2016 - 05.2018
- Organized data into multiple spreadsheets to streamline data.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
- Used accounting software to prepare weekly and monthly financial reports.
- Performed administrative and clerical duties such as word processing, data entry, faxing and copying..
- Completed financial reports, providing insight into performance, operations and cash flow.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Verified items billed against items ordered and reconciled differences through follow-up with vendor.
- Completed payroll functions to facilitate accurate and prompt staff payments.
- Assisted management with annual expense plans to strategically track income or revenue.
Accounts Payable
Games and Gadget's Incorporation
Manila
05.2015 - 09.2016
- Contributed to producing and interpreting improved finance related methods to establish consistency with accounts payable prerequisites.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Prepared vendor invoices and processed incoming payments.
- Maintained good working relationships with vendors and resolved disputes.
- Input financial data and produced reports using Software.
- Documented petty cash transactions in petty cash journal to summarize payments rendered, maintaining accurate records.
- Stored office and client records on secured server to prevent data losses, conducting regular backups.
- Reconciled bank accounts to verify accuracy of cash records.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
Education
Online Bookkeeping Course
02.2023 - 02.2023
Vocational Course - Caregiver
05.2020 - 04.2022
Bachelor of Science - Biology
06.2011 - 04.2015
High School Diploma -
06.2007 - 03.2011
Skills
Accounts payable
Certification
QuickBook ProAdvisor
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
QuickBook ProAdvisor
02-2023
Certificate of Participating Bookkeeping Online Course
02-2023
ProVA - , Online Bookkeeping Course
02.2023 - 02.2023
Bookkeeper Intern - Digital Byte Financial Services
02.2023 - Current
Care Assistant - Supercourt
08.2020 - Current
Kaigo Fukushishi School - Vocational Course, Caregiver
05.2020 - 04.2022
Cashier's Assistant - Mercury Drug Corporation
07.2018 - 07.2020
Accounting Assistant - Cagayan State University
12.2016 - 05.2018
Accounts Payable - Games and Gadget's Incorporation
05.2015 - 09.2016
Cagayan State University - Bachelor of Science, Biology
06.2011 - 04.2015
Saint Joseph College - High School Diploma,
06.2007 - 03.2011
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