• Deliver instruction in: Financial Accounting (basic & advanced), Taxation, DATEV (journal entries, voucher posting, reports, practical application) • Teach practical, real-world case studies • Prepare teaching materials and exercises • Document according to internal quality standards • Contribute to the development of teaching quality and the internal instructor team

• The Special Accounts Officer is accountable for the control of delinquent and non-performing accounts. • Provides professional and individualized financial counseling to members regarding debt consolidation. • Initiates legal proceedings on enforcement actions when necessary. • Provides guidance to branch staff on collections related matters to minimize risk. • Engages with members to discuss their financial situation and determine the best course of action. • Assesses when legal action is required and initiates legal processes including foreclosures once approved. • Facilitates asset repossessions by locating and confirming ownership of the asset prior to seizure. • Works with branch staff to find solutions and/or restructure deals on problem accounts.

• Maintain and update financial records including accounts payable and receivable • Process invoices, receipts, payments, and reconcile bank statements • Prepare monthly financial reports and assist with budgeting and forecasting • Ensure compliance with accounting standards and company policies • Assist with payroll processing and tax filings as needed • Collaborate with external accountants during audits or tax season • Monitor and manage company expenses and reimbursements

Role Description We are looking for a reliable and detail-oriented Bookkeeper/Accountant to manage our financial records and ensure accuracy in all accounting transactions. This role involves maintaining general ledgers, processing invoices, reconciling accounts, and assisting with monthly financial reporting to support accurate business decision-making. - Maintain and update financial records including accounts payable and receivable - Process invoices, receipts, payments, and reconcile bank statements - Prepare monthly financial reports and assist with budgeting and forecasting - Ensure compliance with accounting standards and company policies - Assist with payroll processing and tax filings as needed - Collaborate with external accountants during audits or tax season - Monitor and manage company expenses and reimbursements Qualifications - Proven experience as a Bookkeeper or Accountant - Strong knowledge of accounting principles and bookkeeping practices - Proficiency with accounting software such as QuickBooks, Xero, or similar - Excellent organizational skills and attention to detail - Ability to handle confidential financial data with integrity - Strong communication skills and ability to work independently - Associates or Bachelor’s degree in Accounting, Finance, or related field preferred Requirements - Experience in bookkeeping or accounting roles - Familiarity with accounting software (QuickBooks, Xero, etc.) - Understanding of bookkeeping principles and financial reporting - Detail-oriented with strong organizational skills - Good communication and ability to work independently - Relevant educational background (degree or certification preferred) Benefits - 100% remote job working in the comforts of your home - Non-toxic environment - Growth potential