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Maricar O. — Senior Accountant and Bookkeeper from Sweden

Maricar O.

Senior Accountant and Bookkeeper

Sweden 6+ years
Open to offersNew to Platform
Languages
English
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About

Maricar M. is an accomplished bookkeeper and accountant with over 29 years of extensive experience in full-cycle bookkeeping, financial report preparation, and remote accounting support. She has been providing comprehensive bookkeeping and accounting services to international clients, including a Swedish firm, through her part-time role at KMSG & Co AB and freelance practice. As a Xero Certified Professional, Maricar excels in managing accounts payable and receivable, bank and credit card reconciliations, payroll processing, and financial reporting. Her expertise extends to UK e-commerce bookkeeping and Australian taxation compliance, reflecting her tailored training in these areas. Her proficiency in accounting tools such as QuickBooks, MYOB, and Fortnox, further supports her remote collaborations. Committed to maintaining precise financial records and effective client communication, Maricar continues to seek opportunities supporting businesses in the UK, Australia, and beyond.

Experience

  • FREELANCE BOOKKEEPER / ACCOUNTANT

    Independent Freelance Practice · 2026 — Present
    Offer remote bookkeeping and accounting services to clients on a part-time basis. Apply and post payments for supplier and customer invoices while managing accounts payable and receivable. Conduct bank and credit card reconciliations. Process payroll and ensure accurate payroll record maintenance. Engage with clients regarding accounting issues, payments, and invoices. Keep accounting records accurate and updated. Assist clients with daily bookkeeping tasks and financial administration.

  • BOOKKEEPER / ACCOUNTANT

    KMSG & Co AB – Sweden · 2020 — Present
    Provide comprehensive bookkeeping and accounting support to clients in various industries. Prepare and reconcile bank statements and both supplier and customer invoices. Oversee accounts payable and receivable, managing payment allocations and follow-ups on outstanding balances. Conduct monthly account reconciliations while investigating discrepancies to ensure accuracy in financial records. Handle payroll processing, including tax declarations and statutory remittances. Generate monthly financial reports and deliver information to business owners. Verify supplier invoices before posting to ensure accuracy. Maintain timely bookkeeping and reporting in line with client deadlines, and communicate with stakeholders about accounting and invoice issues. Execute Amazon bookkeeping tasks encompassing transaction recording, reconciliation, and account analysis. Adapt to different accounting and financial systems as per client needs.

  • ACCOUNTING SUPERVISOR

    BEMAC Electric Transportation Philippines Inc. · 2018 — 2020
    Oversaw daily accounting operations, focusing on accounts payable, accounts receivable, general ledger, and bank reconciliations. Managed payroll, monitored cash flow, and administered petty cash. Prepared monthly financial statements alongside cash position reports for management. Ensured adherence to relevant tax and accounting standards. Coordinated activities with external auditors, providing necessary supporting documentation. Improved accounting and financial reporting by implementing internal controls.

  • SENIOR ACCOUNTANT

    Atlas Properties Shared Services Inc. · 2016 — 2018
    Handled procurement processes, fund utilization, and cash control. Maintained computerized accounting records and ledgers. Managed disbursements, journal entries, billings, and collections. Developed monthly bank reconciliations and financial reports. Assisted in preparing audit schedules and necessary supporting documentation. Aided HR with payroll processing and management of related accounting records.

  • FINANCE AND ADMINISTRATIVE OFFICER / SYSTEM ANALYST

    Tiger 22 Media Corporation · 2012 — 2016
    Analyzed and recorded financial transactions, receipts, and vouchers. Created billing statements while monitoring accounts receivable and accounts payable. Conducted monthly bank reconciliations and prepared financial statements. Managed the preparation of tax returns and reports including withholding tax, VAT, and income tax. Supported accounting systems and administrative tasks.

  • SENIOR ACCOUNTANT / SYSTEM ANALYST

    SyCip Salazar Hernandez & Gatmaitan Law Offices · 1997 — 2011
    Recorded daily collections and compiled financial summaries. Maintained general ledgers and performed monthly bank reconciliations. Created financial reports for management and partners. Assisted in the development and testing of accounting systems. Managed inventory records and related accounting documentation. Provided bookkeeping services to subsidiary companies, including Our Legacy, Inc. and Commonwealth & Assets, Inc.

  • AUDITOR

    San Buenaventura & Co. · 1997 — 1997
    Prepared audit schedules and provided necessary supporting documentation. Conducted field audits for client engagements while reviewing financial records for accuracy and completeness.

Skills & Expertise

Payroll ProcessingAccountingAccountant

Education

  • Bachelor of Science in Accountancy
    University of the East – Recto, Manila · 1992 — 1996

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