Jenelyne Micaller

Detail-oriented Bookkeeper with 6+ years of experience managing full-cycle bookkeeping, payroll, reconciliations, financial reporting, and regulatory compliance.

Certified

QuickBooks Online ProAdvisor with hands-on application of U.S. bookkeeping workflows, including transaction categorization, multi-account reconciliations, month-end support, and financial reporting. Known for maintaining accurate and audit-ready records, improving internal processes, and helping management stay compliant with government and financial requirements. Reliable, organized, and committed to supporting business owners with accurate financial data and efficient bookkeeping operations.

Bookkeeper /Accountant

(2026-01 - 2026-04)

QuickBooks Online | Hands-On Application & Case Study Experience

• Managed end-to-end bookkeeping for construction and consultancy case study projects using QuickBooks Online, handling 3,000+ financial transactions with accurate categorization, reconciliations, and financial documentation.
• Completed bank and credit card reconciliations across multiple accounts and payment platforms including Stripe, PayPal, and Wise while maintaining zero unreconciled balances and audit-ready records.
• Supported month-end closing activities and generated key financial reports including Profit & Loss and Balance Sheet reports to support financial analysis and reporting accuracy.
• Entered and reconciled payroll journal entries including W-2, W-3, Form 940, and vendor-related bookkeeping workflows involving W-9 and 1099 NEC/MISC preparation.
• Set up and maintained QuickBooks Online company files, matched invoices and bills, and ensured accurate, organized, and duplicate-free financial records.

Bookkeeper - ST. MARIA SOLEDAD TORRES FOUNDATION INC.

(2019-08 - 2026-01)

• Managed full-cycle bookkeeping by recording 80+ monthly transactions (960+ annually) with 100% accuracy, maintaining audit-ready books, performing reconciliations, and supporting reliable financial reporting and month-end activities.
• Prepared and analyzed quarterly financial reports, including Income Statements and Balance Sheets, providing management with clear visibility into company performance to support informed financial and operational decisions.
• Processed semi-monthly payroll for 21 employees (504+ payslips annually) with zero salary delays, ensuring accurate tax calculations, statutory contributions, and full compliance with labor and government requirements.
• Led regulatory compliance and government reporting involving SEC, BIR, DOLE, PhilHealth, SSS, Pag-IBIG, FDA, DENR, BFP, and business permit renewals, helping the organization maintain compliance, resolve regulatory issues, and avoid penalties, audits, and filing delays.
• Proactively improved organizational processes and revenue opportunities by developing SOPs for compliance operations, assisting in lifting an SEC suspension, resolving Pag-IBIG and SSS compliance issues, and recommending PhilHealth accreditation initiatives that contributed to approximately ₱4 million in additional revenue and improved patient access to healthcare services.

Bachelor of Science - Accountancy - Partido College