• Garantizar la correcta contabilización de los ingresos y egresos asociados a los productos operacionales. • Realizar análisis detallados de cuentas y conciliaciones contables, vinculadas a los productos operacionales. • Elaborar reportes de gestión operacional periódicos que apoyen la toma de decisiones del área contable y de la dirección. • Apoyar los procesos de cierre contable mensual, velando por el cumplimiento de plazos y la calidad de la información. • Revisar el cumplimiento de normativa contable interna y externa (IFRS, CMF), manteniendo los estándares regulatorios vigentes. • Colaborar con áreas internas como finanzas, operaciones y legal para integrar información contable útil en la gestión transversal del negocio. • Dar soporte a auditorías internas y externas, proporcionando documentación y atendiendo los requerimientos dentro de los plazos establecidos.

• You will play a key role in our Shared Service Unit (the production engine of a $3.5 million revenue accounting firm with close to 30 professional staff), delivering high-volume accounting services including bookkeeping, payroll, BAS, individual tax returns, financial reporting, and monthly/quarterly management reporting and analysis. • Work closely with the Unit Manager to prepare and review bookkeeping, BAS, and management reports • Handle a number of large clients with customised management accounting requirements • Resolve complex issues and ensure high-quality outputs • Analyse financial data and explain key drivers and trends • Train, support, and mentor junior team members • Improve workflows and contribute to building scalable systems

Job Title: Bookkeeper Location: Remote (Philippines) Salary: $1000-$1500 About Us Better is a leading provider of telecommunications solutions, dedicated to delivering exceptional service to our customers. We pride ourselves on our innovative approach and commitment to customer satisfaction. Role Overview We’re looking for a detail-oriented and organised Bookkeeper to join our growing team. This is a great opportunity for someone looking to develop their career in finance within a fast-paced and supportive environment. You’ll play a key role in ensuring the smooth running of our day-to-day financial operations. Key Responsibilities - Process payments and invoices accurately within our accounting system - Reconcile bank statements and customer accounts to ensure accuracy - Manage supplier payments and monitor upcoming payment schedules - Support variance analysis across expense accounts - Review and correct accounting entries, resolving any errors or duplicates - Maintain accurate financial records and documentation

• Outgoing invoices & accounts receivable management: You ensure our invoices are correct, complete and sent promptly — and that incoming payments are monitored. • Preparation and dispatch of outgoing invoices based on completed projects • Monitoring of outstanding items and independent dunning • Point of contact for clients on invoice and payment queries • Incoming invoices & accounts payable: You maintain a clean, structured document workflow on the incoming side. • Checking, categorizing and preliminary accounting of incoming invoices • Maintenance and reconciliation of vendor accounts • Point of contact for suppliers on payment and billing queries • Management of timely payment runs • Planning: You keep an overview of our financial position at all times and plan proactively. • Daily bank reconciliations and handling of payment transactions • Communication with banks • Maintenance of cash-flow planning • Reporting & collaboration with management: You provide management with decision‑relevant figures — concise and directly. • Preparation of profit & loss statements, cost overviews and key metrics • Direct coordination with management on financial developments • Close cooperation with our external tax office: providing documents, clarifying queries, supporting the year‑end closing • Processes & continuous improvement: We don’t treat financial processes as static — and neither should you. • Active contribution to the development and improvement of our accounting and reporting processes • Close collaboration with our automation team on the digitization of financial workflows • You bring your own ideas for making processes more efficient, leaner or better • Payroll (preparatory): Support with preparatory payroll accounting in coordination with the tax office and HR. Basic knowledge is sufficient — no independent payroll processing required.