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Bookkeeper - Lending and Business Financing (ZR_17700_JOB)

Remote:

Full Remote

Contract:

Full time

Experience:

Mid-level (2-5 years)

Work from:

Australia

Offer summary

Qualifications:

2-3 years of bookkeeping or accounting experience, Proficiency in Xero and strong Excel skills, Excellent attention to detail and accuracy, Ability to work independently and meet deadlines, Strong organizational and time management skills.

Key responsabilities:

Maintain accurate financial records using Xero
Reconcile bank statements and accounts regularly
Prepare invoices and manage accounts receivable/payable
Assist with month-end and year-end closing processes
Ensure compliance with accounting standards

BruntWork Human Resources, Staffing & Recruiting SME https://www.bruntworkcareers.co/

501 - 1000 Employees

See more BruntWork offers

Job description

This is a remote position.

Job Highlights:

• Full-time, 40 hours per week

• Permanent work from home

• Schedule: Monday to Friday 9:30 AM to 6:30 PM EDT (9:30PM - 6:30AM Manila time)

• Client Timezone: EDT

Client Overview:

This rapidly growing financial services company provides lending and origination services to businesses. With a lean team of around 15 employees, they rely on outsourced support for various back-office operations, including credit underwriting, administrative tasks, pipeline management, customer service, collections, and marketing. The company is seeking to diversify its outsourcing partners to mitigate potential disruptions and ensure business continuity.

Job Description:

Join a dynamic team as a Bookkeeper and play a crucial role in maintaining accurate financial records and ensuring the integrity of our accounting processes. In this fast-paced role, you will be responsible for reconciling accounts, preparing invoices, and supporting month-end and year-end closing processes. This is an exciting opportunity to contribute to the growth of a thriving business.

Responsibilities:

• Maintain up-to-date and accurate financial records using Xero

• Reconcile bank statements and accounts on a regular basis

• Prepare invoices and manage accounts receivable/payable

• Assist with month-end and year-end closing processes, including financial reporting and analysis

• Ensure compliance with accounting standards and best practices