Bookkeeping & reconciliation
Accounts payable and receivable, bank and credit card reconciliation, and historical cleanup that bring financial records into focus.
Hi, I’m Nikka. I help businesses bring clarity to their finances through reliable bookkeeping, thoughtful reporting, and smarter accounting workflows.

Hands-on accounting support for real estate, e-commerce, and professional services businesses.
Accounts payable and receivable, bank and credit card reconciliation, and historical cleanup that bring financial records into focus.
Balance sheets, profit and loss statements, cash flow reporting, and payroll analysis to support informed business decisions.
Practical workflows, clear documentation, expense compliance, and reconciliation tools built around real accounting needs.
I build tools to address the reconciliation challenges I see in day-to-day accounting.
View snapshot ↗Integrate QuickBooks Online with both JobTread and Jobber to compare customer invoices and contractor bills. Flag missing records, duplicates, and payment or amount discrepancies with clear reconciliation guidance.
Explore JobRecon ↗
View snapshot ↗Match ledger transactions to bank or card statements, distinguish timing differences from items needing adjustments, and suggest journal entries using the client’s chart of accounts.
Explore MergePoint ↗
Sign-in preview ↗An accounts receivable collections workspace for Harvest Clinic, with staff sign-in and accountability for collection notes, assignments, and follow-ups.
View dashboard snapshot ↗A property management accounting workspace with transactions, property records, bank and loan reconciliation, and financial reporting. Explore the interactive dashboard using sample data.
I’m Nikka Nava, an accounting and finance professional based in Pampanga, Philippines. My work spans bookkeeping, financial analysis, expense operations, and team leadership.
From leading a nine-person accounts payable team at IBM to managing real estate books, I bring hands-on experience and a practical approach to solving problems.
Day-to-day bookkeeping, AP/AR, reconciliation, historical cleanup, and financial reporting in QuickBooks Online.
Expense compliance, supplier records, cash flow, bank reconciliation, and client reporting.
Financial and cash flow reporting, payroll analysis, billing review, process documentation, and application integrations.
Full-time and part-time roles covering e-commerce bookkeeping, invoicing, reporting, and historical bank reconciliations.
Led nine team members across invoice processing, helpdesk, vendor master data, and payments. Earlier roles included expense auditing and invoice processing.
Have an accounting challenge or a project in mind? Let’s talk.