• Preparation of annual financial statements • Preparation and processing of statistical and tax filings • Responsibility for day-to-day accounting for selected clients • Execution of account reconciliations and clarifications • Further development and active participation in internal departmental projects

Role Description This is a remote position. Those in this role will be responsible for supporting day-to-day accounting and bookkeeping tasks for Australian clients. The role requires strong attention to detail and accuracy, as it involves handling financial records, transactions, and reporting. They will also assist with clerical and administrative finance tasks such as: - Processing invoices - Maintaining ledgers - Supporting month-end reporting activities The role requires excellent organizational, communication, and multitasking skills, as well as a solid understanding of modern bookkeeping and accounting practices in a remote work environment. Qualifications - 2–4 years of experience in bookkeeping, accounting, or finance support - Knowledge of basic bookkeeping and accounting principles - Experience working with Australian clients is highly preferred - Hands-on experience with XERO and/or MYOB accounting software (required) - Exposure to QuickBooks Online (QBO) is an advantage - Strong numerical accuracy and ability to identify discrepancies - Ability to handle confidential financial information with integrity - Excellent written and verbal communication skills - Proficient in Microsoft Office Suite, especially Excel (pivot tables, formulas preferred) - Strong attention to detail and ability to work independently Requirements - Recording Transactions: Coding and entering daily financial transactions including sales, purchases, and expenses into accounting systems (XERO/MYOB/QBO). - Accounts Payable & Receivable: Managing vendor payments, client invoicing, collections, and payment tracking. - Bank Reconciliation: Reconciling bank and credit card statements to ensure accuracy and alignment with financial records. - Invoicing & Collections: Issuing invoices, monitoring overdue accounts, and following up on outstanding payments. - Payroll & Timesheets (if required): Processing employee payroll, managing timesheets, and handling deductions. - Financial Reporting: Assisting in preparing weekly, monthly, or quarterly financial reports including profit and loss statements and balance sheets. - General Support: Maintaining financial records, spreadsheets, and supporting ad hoc accounting and administrative tasks as needed. Benefits - Compensation Range: AUD $8–$9 per hour - Work Setup: Remote / Work From Home (AU Clients)

Role Description Join Lauzen Accounting as a Full-Time Staff Accountant and elevate your career in a vibrant work-from-home environment. Enjoy the flexibility of remote work while being part of a company that values innovation and customer-centricity. This position offers the chance to grow your accounting expertise in a fun and dynamic setting, with opportunities for long-term placement that align with your professional goals. We believe in rewarding excellence, and the competitive pay rate of $22 - $25 per hour reflects our commitment to attracting talented individuals. If you have a passion for problem-solving and thrive in a collaborative atmosphere, this is the perfect opportunity for you. Your day-to-day responsibilities will include: - Managing financial records - Preparing and analyzing reports - Assisting with month-end closing procedures - Collaborating closely with team members to ensure accurate data entry and account reconciliations - Addressing client inquiries with empathy and professionalism Your typical schedule will be Monday through Friday, from 7:30 am to 4:00 pm, with opportunities for overtime as needed. Embrace a structured routine while having the flexibility to work from home, allowing you to balance your personal and professional life effectively. As you settle into your role, you will have access to mentorship and support, ensuring you thrive in our customer-focused environment and contribute to the innovative spirit of Lauzen Accounting. Qualifications - Strong understanding of accounting principles and practices - Meticulous attention to detail - Proficiency in Excel and other spreadsheet software - Excellent communication skills - Strong problem-solving abilities - Empathetic approach to client needs - Adaptability in a fast-paced environment - Customer-centric mindset - Commitment to continuous learning and improvement Requirements - Blend of technical and soft skills - Ability to tackle financial discrepancies - Provide insightful solutions Benefits - Medical - Dental - Vision - 401(k) - Life Insurance - Health Savings Account - Competitive Salary - Paid Time Off - Snack/Drink Room

• Own and manage QuickBooks Online (QBO) including all journal entries and account categorization • Enter and reconcile all bank transactions accurately and on time • Manage and reconcile credit card activity on a monthly basis • Perform monthly balance sheet account reconciliations with full documentation and supporting workpapers • Reconcile Stripe transactions and match deposits to revenue reports from Mariana Tek • Manage monthly loan account reconciliations • Prepare and deliver a full Monthly Financial Statement Package including Balance Sheet, Income Statement, Trailing 12-Month Income Statement, and location-level breakdowns with visuals for C-Suite leadership • Flag and clearly explain variances, trends, or anomalies to management • Assist in cash flow reporting and forecasting • Develop and maintain budgets in collaboration with management • Prepare financials for investor packages and business planning as needed • Review and enter Mariana Tek revenue reports into QBO accurately and consistently • Allocate subscriptions across studio locations with accuracy and consistency • Track and categorize income from various sources including memberships, class packs, teacher training, events, and retail • Process and schedule vendor payments in a timely manner • Track recurring subscriptions and ensure timely payment • Maintain organized digital records of all vendor invoices and payment history • Monitor expenses across categories and identify opportunities for efficiency • Prepare and enter payroll data into Paychex and QBO for timely processing • Track contractor payments and support 1099 reporting at year-end as needed • Ensure all compensation aligns with studio policies and class metrics • Support audit requests and tax preparation in collaboration with CPA or external consultants • Assist with reporting for licensing, insurance, or sales tax filings as needed • Maintain organized financial records for internal and external reviews • Lead or assist with financial components of studio expansion, new programming, or pricing model changes