• Reviews and verifies the accuracy of journal entries and accounting classifications. • Assists in preparing process dashboards and reconciliation metrics. • Assists with audits by providing supporting records and documentation. • Ensures updated process documentation and desktop procedures are used. • Ensures guideline adherence and alignment to the standardized process landscape. • Spearheads quality efforts and guides the quality verifiers team. • Monitors review progress and alerts the review manager if any concerns are observed. • Performs other duties as assigned. • Complies with all policies and standards.

Role Description We are looking for a detail-oriented and analytical Accounting Professional to join MyOutDesk as a Virtual Professional supporting U.S.-based clients. In this role, you will help maintain accurate financial records, support day-to-day accounting operations, and contribute to the overall financial health of the business. Depending on the client's needs, you may assist with bookkeeping, accounts payable and receivable, reconciliations, payroll support, financial reporting, and other accounting functions. Success in this role requires strong organizational skills, a high level of accuracy, the ability to manage multiple priorities, and a commitment to maintaining confidentiality and financial integrity. If you are passionate about numbers, process improvement, and delivering exceptional financial support in a remote environment, we'd love to have you on our team. Key Responsibilities - Manage day-to-day accounting and bookkeeping activities with accuracy and attention to detail. - Process accounts payable, accounts receivable, invoicing, billing, and payment reconciliations as required. - Prepare and maintain financial records, reports, reconciliations, and supporting documentation. - Assist with month-end and year-end closing activities and ensure timely financial reporting. - Support payroll processing, expense tracking, and budget monitoring when applicable. - Maintain accurate financial data within accounting software and enterprise resource planning (ERP) systems. - Ensure compliance with client policies, accounting standards, and applicable financial regulations. - Analyze financial information to identify discrepancies, trends, and opportunities for process improvement. - Collaborate with clients and internal stakeholders to resolve accounting inquiries and support financial operations. - Assist with audit preparation, tax documentation, and other finance-related projects as needed. Qualifications - Bachelor's degree in Accounting, Finance, or a related field. - Minimum of 3 years of experience in accounting, bookkeeping, or a related finance role. - Strong understanding of accounting principles, financial reporting, and reconciliation processes. - Experience using accounting software such as QuickBooks, Xero, NetSuite, Sage, or similar platforms. - Proficiency in Microsoft Excel or Google Sheets, with the ability to analyze and manage financial data. - Excellent attention to detail, organizational skills, and a high level of accuracy. - Strong written and verbal English communication skills. - Ability to manage multiple priorities, meet deadlines, and work independently in a remote environment. - Strong analytical and problem-solving skills with a proactive approach to process improvement. - Experience supporting U.S.-based clients or working in a remote or outsourced environment is an advantage but not required. Benefits - Competitive salary based on experience. - Immediate payroll enrollment from Day 1 — fully registered under Peruvian labor law (Régimen General). - 100% statutory benefits — CTS, gratificaciones, vacaciones, and AFP/ONP contributions per Peruvian regulations. - Private health insurance — Rímac EPS coverage from the start. - Long-term career placement with a single dedicated U.S. client. - Fixed U.S. business hours — no rotating shifts. - Exposure to U.S. business standards, tools, and professional culture. - Career growth opportunities — many of our Associates grow with the same client for years.

Role Description We are looking for a detail-oriented and analytical Accounting Professional to join MyOutDesk as a Virtual Professional supporting U.S.-based clients. In this role, you will help maintain accurate financial records, support day-to-day accounting operations, and contribute to the overall financial health of the business. Depending on the client's needs, you may assist with: - Bookkeeping - Accounts payable and receivable - Reconciliations - Payroll support - Financial reporting - Other accounting functions Success in this role requires strong organizational skills, a high level of accuracy, the ability to manage multiple priorities, and a commitment to maintaining confidentiality and financial integrity. If you are passionate about numbers, process improvement, and delivering exceptional financial support in a remote environment, we'd love to have you on our team. Qualifications - Bachelor's degree in Accounting, Finance, or a related field. - Minimum of 3 years of experience in accounting, bookkeeping, or a related finance role. - Strong understanding of accounting principles, financial reporting, and reconciliation processes. - Experience using accounting software such as QuickBooks, Xero, NetSuite, Sage, or similar platforms. - Proficiency in Microsoft Excel or Google Sheets, with the ability to analyze and manage financial data. - Excellent attention to detail, organizational skills, and a high level of accuracy. - Strong written and verbal English communication skills. - Ability to manage multiple priorities, meet deadlines, and work independently in a remote environment. - Strong analytical and problem-solving skills with a proactive approach to process improvement. - Experience supporting U.S.-based clients or working in a remote or outsourced environment is an advantage but not required. Requirements - Manage day-to-day accounting and bookkeeping activities with accuracy and attention to detail. - Process accounts payable, accounts receivable, invoicing, billing, and payment reconciliations as required. - Prepare and maintain financial records, reports, reconciliations, and supporting documentation. - Assist with month-end and year-end closing activities and ensure timely financial reporting. - Support payroll processing, expense tracking, and budget monitoring when applicable. - Maintain accurate financial data within accounting software and enterprise resource planning (ERP) systems. - Ensure compliance with client policies, accounting standards, and applicable financial regulations. - Analyze financial information to identify discrepancies, trends, and opportunities for process improvement. - Collaborate with clients and internal stakeholders to resolve accounting inquiries and support financial operations. - Assist with audit preparation, tax documentation, and other finance-related projects as needed. Benefits - Competitive Salary: Above industry-standard, reflective of your experience and contribution. - Generous Paid Time Off (PTO): Exceeds industry standards, recharge and prioritize your well-being. - Professional Growth Opportunities: Be part of MOD’s African expansion strategy, with opportunities for leadership development and career advancement. - Cutting-Edge Tools and Resources: Access to industry-leading platforms to support your success. - Collaborative Culture: Our team values innovation.

Role Description We are seeking an experienced and detail-oriented Accounting Manager to oversee and optimize day-to-day accounting operations across a growing restaurant and hospitality organization. This role will be responsible for managing core accounting functions, ensuring financial accuracy, supporting cash flow management, and driving process improvements to increase efficiency across the department. The ideal candidate will bring strong accounting expertise, hands-on restaurant or hospitality industry experience, and a proactive approach to building scalable processes and operational excellence. This role may be performed in-person or remotely. - Manage daily accounting operations, ensuring accuracy, timeliness, and compliance with company policies and accounting standards - Oversee account reconciliations, month-end close processes, and general ledger maintenance - Prepare and manage cash forecasting, cash flow reporting, and related financial analyses - Review and reconcile bank accounts, credit card transactions, vendor accounts, and balance sheet accounts - Assist in the preparation and review of financial statements and reporting packages - Partner cross-functionally with operations and leadership teams to support financial decision-making - Ensure proper accounting controls and procedures are in place to maintain data integrity and compliance - Identify opportunities to improve efficiency and optimize accounting workflows - Develop, document, and implement department-wide SOPs to streamline processes and support scalability - Support audits and ensure accurate documentation and reporting - Assist with ad hoc financial projects and operational initiatives as needed Qualifications - Minimum 5+ years of progressive accounting experience - Restaurant365 (R365) experience is required - Strong understanding of accounting principles, reconciliations, cash management, and month-end close processes - Prior restaurant and/or hospitality accounting experience - Experience helping streamline or optimize accounting department operations in a growth environment Requirements - Strong communication skills with the ability to collaborate across teams - High attention to detail with strong organizational and analytical skills - Ability to work independently, prioritize competing deadlines, and manage multiple responsibilities