BOOKKEEPING · RECONCILIATION · ACCOUNTING SYSTEMS

Clear records.
Confident decisions.

I’m Joan Gonzales Calambuhay, a QuickBooks and Xero certified bookkeeping professional based in Cebu, Philippines. I bring careful documentation, organized workflows, and hands-on accounting practice to remote bookkeeping support.

Lapu-Lapu City, Cebu, Philippines Available for remote opportunities

Portrait of Joan Gonzales Calambuhay
JOAN GONZALES CALAMBUHAYQuickBooks & Xero certified bookkeeper

01 / ABOUT

Built on detail.
Focused on clarity.

My background spans accountancy coursework, records management, sales administration, and Excel-based business systems. My four simulated QuickBooks Online cases trace transactions, review a documented reconciliation, check adjustments, and connect activity to financial reports.

I value accurate records, clear supporting schedules, confidential handling, and personal review of AI-assisted work.

Skills & software

Bookkeeping practice, certification training, and business systems project work.

Bookkeeping

  • Transaction categorization
  • Bank matching and reconciliation review
  • Accounts receivable and collections
  • Accounts payable and bill processing

Cleanup and reporting

  • Adjusting journal entries
  • Bookkeeping cleanup
  • Financial statements and aging reports
  • Month-end review

Inventory and e-commerce

  • Inventory valuation and COGS
  • E-commerce payout and clearing reviews

Accounting systems

  • Excel/VBA automation
  • Sales and purchasing workflows
  • Inventory controls
  • Dashboards
  • Process documentation

Software

  • QuickBooks Online
  • QuickBooks Desktop
  • Xero
  • Intuit Enterprise Suite
  • Microsoft Excel
  • Google Sheets
  • Google Workspace

02 / PROFESSIONAL DEVELOPMENT

Credentials & tools

8 earned credentials. Open the certificates or Intuit badge pages to see the supporting record.

Xero

Xero Professional Certification Level 2

Issued September 24, 2026

Valid through September 24, 2027

View certificate ↗01 / 08
02

Xero Associate Certification Level 1

Xero · Issued September 23, 2026 · Valid through September 24, 2027

Professional status QuickBooks ProAdvisor Gold tier · 500 pointsSoftware QuickBooks Online · Xero · QuickBooks Desktop · Intuit Enterprise Suite · Excel / VBA

03 / SELECTED WORK

Practice into process.

4 documented QuickBooks Online practice cases, with case studies and supporting exports. Explore related systems work below.

QUICKBOOKS ONLINE · SERVICE BUSINESS BOOKKEEPING01

HarborPoint Digital Services LLC

Follow a customer invoice through collection and deposit, settle a vendor bill, inspect a January QBO reconciliation, and connect adjustments to annual financial reports.

  • Invoice → payment → Undeposited Funds → bank deposit and match
  • Vendor bill → bill payment → expense review
  • January QBO checking reconciliation and annual reports
Simulated case · January–December 2024Explore case study
QUICKBOOKS ONLINE · INVENTORY BOOKKEEPING02

Summit Ridge Hardware & Trading LLC

Trace the BuildRight wholesale order from invoice to payment and deposit, then review ending stock, open balances and the period’s financial statements.

  • Invoice 1003 → $642 receipt → September 21 deposit
  • Inventory valuation → A/R and A/P aging
  • Profit and loss → balance sheet cross-check
Simulated case · September 1–25, 2026Explore case study
QUICKBOOKS ONLINE · E-COMMERCE BOOKKEEPING03

CedarCart Home Goods LLC

Bridge four sales channels from gross receipts through refunds and fees to clearing transfers, then connect inventory cost to the January statements.

  • Shopify, Amazon, Stripe and PayPal clearing accounts
  • $836 gross − $63 refunds − $47.40 fees = $725.60 payouts
  • Inventory valuation and cost of sales → January reports
Simulated case · January 2026Explore case study
QUICKBOOKS ONLINE · BOOKKEEPING CLEANUP04

Oak & Harbor Property Services LLC

Diagnose six ledger issues, correct duplicate revenue and expenses, reclassify timing and asset entries, and inspect the final reports.

  • Remove duplicate Lakeview revenue and apply payment to invoice
  • Reclassify prepaid insurance and equipment; record depreciation
  • Remove duplicate software charge; correct owner draw and fuel categories
Simulated case · January–March 2026Explore case study
EXCEL / VBA · WORKFLOW & ACCOUNTING SYSTEM05

GUSC Business Workflow & Accounting System

An independent client project in development and testing, using anonymized information. It connects business activities across sales orders, production, inventory, purchasing, returns, accounting queues, collections, and management reporting.

Sales ordersProductionInventoryAccounting
Client project · 2026–present · In progress

The bookkeeping companies are simulated training projects, not client engagements. Each case study states exactly what its source reports support. Systems projects state their own scope and status.

04 / EXPERIENCE & EDUCATION

A practical foundation
across operations.

Record keeping, client coordination, documentation, and digital workflows inform the way I approach bookkeeping.

EDUCATION

Bachelor of Science in Accountancy — Coursework

Universidad de Zamboanga

Computer Programming and Operations

STI Scholarship Foundation Program · 1992–1993

Basic Computer Repair

Western Mindanao State University · 2008–2009

1993–2003

Sales Operations & Office Administration

First Welan Corporation · Secretary, Sales Representative, Executive Representative

Maintained sales records, customer ledgers, invoices or contracts, contact lists, and product inventory records; coordinated with customers and suppliers.

2025

Library Staff · Project Contract

De La Salle – ASMC, DAS, Toledo City · June 15–December 15

Led implementation of an Excel-based digital library management system and digitized records for more organized access.

2016–2025

Content Creator & Video Editor

Independent

Planned and produced recurring content and managed digital files and deliverables independently.

05 / LET'S CONNECT

Ready for clearer
bookkeeping?

For remote bookkeeping opportunities, work samples, or a conversation about your accounting workflow, please get in touch.

Email Joan