Varicon

• Manage day ‑ to ‑ day finance operations using Xero with high accuracy • Oversee Accounts Payable (AP) including invoice processing, approvals, and payments • Maintain accurate financial records • Prepare and support regular finance reports for management • Track and manage subscription renewals for Varicon services and vendors • Handle customer billing, invoicing, and payment follow ‑ ups • Reconcile accounts and transactions, ensuring financial accuracy across systems • Assist with month ‑ end closing activities • Ensure compliance with internal financial controls and processes • Maintain and update Net Revenue Retention (NRR) and Annual Recurring Revenue (ARR) trackers • Reconcile subscription revenue data against invoicing and actual customer payments • Ensure data consistency between payment processing systems, internal trackers, and operational systems