• Process day-to-day financial transactions in NetSuite, including Accounts Payable and Accounts Receivable. • Manage invoice processing, customer billing, vendor payments, and expense allocations within NetSuite. • Perform bank and balance sheet reconciliations in NetSuite, identifying and resolving discrepancies promptly. • Maintain accurate and complete general ledger records in accordance with accounting standards. • Generate standard and customized financial reports from NetSuite, including profit and loss, balance sheet, and cash flow reports. • Support month-end and year-end close activities by ensuring transactions are complete and reconciled. • Review financial data for accuracy and consistency, escalating issues or anomalies as needed. • Collaborate with accountants and advisory team members to support compliance and reporting requirements. • Assist with process improvements and documentation to enhance efficiency within NetSuite workflows.

Role Description The NetSuite Bookkeeper is responsible for delivering accurate, timely, and compliant bookkeeping services using NetSuite accounting software. This role supports multiple clients within a professional services environment, handling day-to-day transaction processing, reconciliations, and financial reporting. The position requires strong hands-on experience in NetSuite and a solid understanding of bookkeeping fundamentals to ensure clients receive clear, up-to-date financial information that supports compliance and informed decision-making. - Process day-to-day financial transactions in NetSuite, including Accounts Payable and Accounts Receivable. - Manage invoice processing, customer billing, vendor payments, and expense allocations within NetSuite. - Perform bank and balance sheet reconciliations in NetSuite, identifying and resolving discrepancies promptly. - Maintain accurate and complete general ledger records in accordance with accounting standards. - Generate standard and customized financial reports from NetSuite, including profit and loss, balance sheet, and cash flow reports. - Support month-end and year-end close activities by ensuring transactions are complete and reconciled. - Review financial data for accuracy and consistency, escalating issues or anomalies as needed. - Collaborate with accountants and advisory team members to support compliance and reporting requirements. - Assist with process improvements and documentation to enhance efficiency within NetSuite workflows. Qualifications - 3+ years of hands-on experience in bookkeeping using NetSuite accounting software. - Strong practical knowledge of transaction processing in NetSuite, including Accounts Payable and Accounts Receivable. - Proven experience generating financial and management reports in NetSuite. - Strong understanding of bank reconciliation processes within NetSuite. - Solid foundation in bookkeeping principles and general ledger management. - Experience with other accounting or financial software is advantageous, but NetSuite expertise is essential. - High attention to detail with strong organizational and time management skills. - Ability to manage multiple tasks and deadlines in a professional services environment. - Strong written and verbal communication skills in English. - Reliable internet connection and a suitable remote work setup. Requirements - This is a remote role that will be set up as an independent contractor engagement. - Disclose any existing ongoing roles or client work. - Reflect this engagement on their LinkedIn profile (clearly marked as “Independent Contractor”). Benefits - Compensation range: $2,000 AUD - $2,500 AUD / Monthly. - Flexibility in managing your time as a contractor. - Work schedule aligns with AU business hours (approx. 9 AM - 5 PM, Monday to Friday).

Role Description This role is open to candidates based in LATAM, Africa, and Eastern Europe. Please note that as this role supports U.S.-based clients, candidates must be available to work during U.S. business hours aligned with the client’s time zone. Our client is a fast-growing company seeking an experienced Bookkeeper to manage day-to-day accounting operations while helping improve financial systems and workflow efficiency. The company is focused on optimizing internal processes through modern accounting platforms, automation tools, and AI-driven operational improvements. Location: Fully-Remote (Work from Home) | 9 AM – 3 PM EST | Part-Time (30 Hours/Week) Key Responsibilities - Accounting & Bookkeeping Management - Manage accounts payable and accounts receivable processes, ensuring timely payments and collections - Process invoices, manage customer contracts, and maintain organized financial records - Utilize QuickBooks, Bill.com, and Excel for daily accounting operations, reconciliations, and reporting - AI Integration & System Optimization - Leverage AI tools such as Claude and Lovable to improve workflows and operational efficiency - Identify opportunities to optimize accounting processes and reduce manual tasks through automation - Vendor Management - Ensure vendors are paid accurately and on time - Manage communication with vendors and external accounting firms - Resolve discrepancies related to invoices and vendor payments - Reporting & Month-End Closing - Complete monthly reconciliations and generate accurate financial reports - Maintain organized financial documentation and reporting processes - Provide timely financial updates and reports to leadership - Process Improvement & Systems Setup - Develop and implement systems for maintaining accurate financial records - Proactively recommend and implement operational and accounting workflow improvements Qualifications - 2+ years of experience in bookkeeping or accounting roles - Strong proficiency with QuickBooks, Bill.com, and Excel - Experience with AI tools such as Claude or Lovable is a plus - Strong attention to detail and organizational abilities - Ability to work independently and improve existing systems and processes - Strong written and verbal communication skills - Comfortable managing financial operations in a fast-paced environment - Process-oriented mindset with strong follow-through and accountability What Success Looks Like - Accurate and timely financial reporting and reconciliations - Improved accounting workflows and operational efficiency through automation - Strong vendor management and timely payment processing - Well-organized financial systems and documentation - Proactive implementation of process improvements across accounting operations Opportunity This is an exciting opportunity for an experienced Bookkeeper to join a growing company focused on operational efficiency and process optimization. The role offers the chance to make a direct impact on financial operations while helping modernize workflows through automation and AI-driven tools. Application Process - Fill in the application form - Record a video showcasing your skill sets

• Registrar transacciones financieras: ingresos, gastos, facturas, pagos, etc. • Gestionar la facturación a clientes y el seguimiento de cobros • Gestionar el pago a proveedores • Comunicación con los clientes en caso de discrepancias o alguna clarificación • Trabajar activamente en comunicación con el equipo de programación