Role Description Are you a detail-oriented finance professional who enjoys managing financial records, tracking expenses, and supporting business operations through accurate bookkeeping? We’re looking for a Home-Based Bookkeeper to join our DCX team. In this role, you will support a growing U.S.-based business by maintaining financial records, managing invoicing processes, tracking expenses, and ensuring accurate reporting across multiple projects. This role is ideal for someone who is highly organized, analytical, and committed to maintaining financial accuracy while working in a fast-paced remote environment. Qualifications - Bachelor's degree in accounting, Finance, or a related field, or equivalent experience. - 1-3 years of related bookkeeping and accounting experience. - Strong verbal, written, and English communication skills. - Ability to work overnight/graveyard shifts in Philippine time or within US operating hours. - Proficiency in most Microsoft Office Applications, databases, and accounting software. - Proficiency in Microsoft Office products, primarily Excel, Word & Outlook. - Hands-on experience with QuickBooks Online. Requirements - Highly Organized & Time-Efficient: Strong organizational and time management skills with the ability to manage multiple priorities and meet strict deadlines. - Detail-Oriented & Accurate: Exceptional attention to detail and commitment to maintaining accurate financial records and documentation. - Problem-Solver & Analytical: Strong analytical skills with the ability to identify discrepancies, investigate issues, and recommend solutions. - Effective Communicator: Strong verbal and written communication skills with the ability to collaborate effectively with clients, team members, and stakeholders. - Accounting Knowledge & Compliance Focused: Solid understanding of bookkeeping practices, accounting regulations, and financial procedures. Benefits - Salary Range: PHP 45,000 - 51,000 - Industry-leading salary packages - Permanent work-from-home setup - Company equipment provided - Internet stipends upon regularization - HMO Coverage - PTO credits and service incentive leaves - Major spring and winter company live events - Monthly employee appreciation virtual events - Company-provided career skills training courses - A company culture focused on your personal and professional growth

• Import sales, cost of goods sold, deposits and inventory movement entries into accounting software • Manually enter invoices into accounting software; match and reconcile invoices to receiving activity • Perform bank, credit card and loan reconciliations each financial period • Research nominal discrepancies in receiving or banking activity • Code items to GL accounts but verify accuracy with Accountant as needed • Provide support to the accounting team and retailers as needed

Role Description Tiger Tracks is looking for a reliable, detail-oriented contract bookkeeper to own our monthly invoicing cycle, accounts receivable, and day-to-day bookkeeping in QuickBooks Online. This is a part-time contract position (1099), averaging 15-25 hours per week. Hours are heavier during the first week of each month (invoicing cycle) and lighter mid-month. This is a steady, ongoing engagement - not a one-off project. You'll be the person who makes sure every client gets invoiced accurately and on time, payments are tracked, and the books stay clean. We have documented procedures for everything - what we need is someone who can follow them precisely, catch errors before they go out the door, and communicate professionally with clients on billing matters. What You'll Do - Generate and send 40-50+ monthly client invoices through QuickBooks Online, verifying each against contracts and fee structures - Set up new clients in QBO (recurring invoices, payment terms, billing contacts) - Calculate and send prorated final invoices when clients off-board - Follow up on overdue invoices using our established collections cadence and escalation process - Download and categorize bank and credit card transactions in QBO (minimum 2x/week) - Record bi-weekly payroll journal entries from GL reports - Monitor and manage the accounting email inbox - Record expenses and outbound vendor payments - Support month-end close and ad-hoc reporting as needed Qualifications - 2+ years of hands-on experience with QuickBooks Online - invoicing, recurring invoices, bank feeds, reports, and payments. This is non-negotiable. - Proven experience managing accounts receivable and client invoicing, ideally for a service-based business with 20+ clients. - Strong attention to detail - you catch a $50 discrepancy on a $30,000 invoice before it goes out. - Comfortable working in Google Sheets and Slack as daily tools. - Professional written communication - you'll be emailing clients directly about billing. - Basic understanding of journal entries (debits, credits, GL account mapping). - Self-directed and reliable - you don't need to be told when it's the 1st of the month and invoices need to go out. Bonus Points - Experience at a digital marketing or advertising agency - Familiarity with percentage-of-ad-spend billing models - Experience with iSolved payroll - Collections experience Details - Type: Independent Contractor (1099) - Hours: 5-10 hrs/week (flexible schedule; heavier first week of month) - Location: Remote (US-based preferred for banking hours alignment) - Start: ASAP - training documentation and transition support available immediately To Apply Please send hr@tigertracks.ai: - A brief description of your QBO experience (how many clients, what functions you used) - Your hourly rate - Your availability (hours per week and typical working hours) - One example of a recurring invoicing process you've managed - how many clients, what the cycle looked like, and how you ensured accuracy

Role Description A well-established hospitality business is seeking an experienced and detail-oriented Bookkeeper to join its team. This role is ideally suited to a mature professional with a strong accounting background, excellent organisational skills, and a meticulous approach to financial administration. This is a 3 month contract role to start with, with the potential to go permanent. The position is fully remote and requires an individual who is comfortable working independently while maintaining accurate financial records and supporting various administrative functions across the business. The ideal candidate is a seasoned bookkeeper with an old-school bookkeeping mentality, demonstrating exceptional tenacity, attention to detail, and a highly pedantic approach to accuracy. They take pride in producing error-free work, maintaining impeccable records, and ensuring all financial information is complete, compliant, and reliable. Qualifications - Relevant qualification in Accounting, Bookkeeping, Finance, or a related field. - Additional bookkeeping or payroll certifications will be advantageous. Requirements - Minimum 5 years' bookkeeping experience. - Proven experience managing books up to Trial Balance. - Experience with payroll administration and statutory submissions. - Previous experience within hospitality, tourism, or small-to-medium-sized businesses would be advantageous. - Advanced Microsoft Excel skills are essential. - Strong working knowledge of Sage Accounting. - Experience with payroll systems. - Ability to prepare and analyse financial reports accurately. - Mature, dependable, and highly trustworthy. - Strong attention to detail with a meticulous and methodical approach to all financial processes. - Tenacious and persistent in following up on outstanding matters, particularly debtors, reconciliations, and compliance requirements. - Exceptionally accurate with a pedantic approach to bookkeeping, ensuring that all records are complete, correct, and fully supported by documentation. - Takes pride in maintaining organised and audit-ready financial records. - Strong organisational and time-management skills. - Ability to work independently with minimal supervision. - Professional communication skills. - Strong problem-solving and analytical abilities. - High level of accountability and ownership of responsibilities. Company Description