• Liderar y acompañar al equipo administrativo, brindando soporte en la operación diaria y en procesos clave como el cierre mensual • Coordinar el cierre mensual, asegurando el cumplimiento de plazos, la calidad de la información y la correcta consolidación entre las áreas involucradas • Gestionar la facturación mensual, verificando su correcta emisión y contenido, así como coordinar las liquidaciones a profesionales • Supervisar cuentas por cobrar y cuentas por pagar, asegurando el seguimiento de la cartera, pagos oportunos a proveedores y correcta gestión de métodos de pago • Controlar las conciliaciones bancarias mensuales y colaborar en la elaboración de reportes financieros y administrativos para la gerencia • Gestionar la comunicación con clientes, proveedores y equipos internos • Brindar soporte transversal a las distintas áreas de la compañía, optimizar procesos administrativos y contables

• Intégrer une équipe qui combine expertise comptable, automatisation des processus, outils digitaux, accompagnement client à forte valeur ajoutée • Simplifier la production comptable grâce à la tech, • Collaborer étroitement avec les équipes support et tech • Garantir la qualité et la conformité des dossiers • Participer ponctuellement à la montée en compétences de l’équipe

Role Description We're looking for a Bookkeeper with deep QuickBooks expertise to own the books for a fast-moving, fully remote software holding company operating across multiple products and revenue streams. You will manage day-to-day bookkeeping, reconciliations, reporting, and financial record-keeping with minimal oversight and maximum accuracy. This is a high-ownership, execution-driven role. You will not be given detailed instructions on how to manage the books — you are expected to know QuickBooks inside and out, set up and maintain clean financial records independently, and surface the right information to leadership without being asked. If you are a strong bookkeeper who lives in QuickBooks, takes full ownership of financial accuracy, and can operate reliably in a fully async remote environment, this role is a strong fit. Qualifications - Deep, hands-on QuickBooks proficiency — you know the platform thoroughly and can set it up, manage it, and troubleshoot it independently. - Proven bookkeeping experience managing full-cycle books for a business with multiple revenue streams. - Strong reconciliation skills with a zero-tolerance approach to inaccuracies. - Ability to work fully independently in a remote environment without requiring close supervision. - Highly organized with strong attention to detail and consistent follow-through. - Clear written English communication skills for coordinating with leadership and external advisors. - Reliable and discreet when handling sensitive financial information. - Available to work full-time during US business hours. Requirements - Manage all day-to-day bookkeeping activity including recording transactions, categorizing expenses, and maintaining accurate financial records. - Reconcile bank accounts, credit cards, and payment processor accounts on a regular basis. - Ensure the chart of accounts is organized, consistent, and accurate across all entities and revenue streams. - Process accounts payable and accounts receivable and keep all records current. - Own and maintain the QuickBooks environment end to end including setup, configuration, and ongoing maintenance. - Build and manage workflows within QuickBooks that keep financial operations clean and efficient. - Troubleshoot discrepancies, reconciliation issues, and data inconsistencies independently. - Leverage QuickBooks features fully to automate and streamline recurring bookkeeping tasks. - Generate regular financial reports including profit and loss statements, balance sheets, and cash flow summaries. - Surface key financial insights and flag anomalies or issues to leadership proactively. - Maintain organized financial records that are audit-ready at all times. - Support month-end and year-end close processes accurately and on time. - Coordinate with external accountants or tax advisors as needed to support filings and compliance requirements. - Maintain clean documentation of all financial activity for internal and external reference. - Support ad hoc financial requests from leadership with speed and accuracy. Benefits - You will be paid in USD (bi-monthly: every 15th and 30th). - Paid Time Off in accordance with company policy. - Observance of Holidays per company guidelines. - 100% remote setup so you can work wherever you're most productive. - This role requires availability during US business hours. - Work inside a lean, profitable software holding company with multiple active revenue streams. - High-ownership bookkeeping role with direct access to leadership and real impact on financial visibility. Nice to Have - QuickBooks ProAdvisor certification. - Experience bookkeeping for SaaS, software, or subscription-based businesses. - Familiarity with multi-entity or holding company financial structures. - Experience coordinating with international accountants or tax advisors. - Background supporting a bootstrapped or founder-led company. How to Apply Please include: - Your updated resume. - A short Loom video (1 to 2 minutes) introducing yourself, describing your QuickBooks experience, and walking through how you have managed the books for a business with multiple revenue streams or entities. Only candidates who submit a Loom video will be moved to the next step of the hiring process. If you are a QuickBooks expert who takes full ownership of financial accuracy and wants to manage the books for a growing portfolio of software products, this role gives you the autonomy and the direct impact to do your best work. Application Process Overview Our comprehensive selection process ensures we find the right fit for both you and our clients: - Initial Application - Submit your application and complete our prequalifying questions. - Video Introduction - Record a video introduction to showcase your communication skills and work experience. - Role-Specific Assessment - Complete a homework assignment tailored to the position (if applicable). - Recruitment Interview - Initial screening with our talent team. - Executive Interview - Meet with senior leadership to discuss role alignment. - Client Interview - Final interview with the client team you'd be supporting. - Background & Reference Check - Professional reference verification. - Job Offer - Successful candidates receive a formal offer to join the team. Each stage is designed to evaluate your fit for the role while giving you insights into our company culture and expectations. We'll keep you informed throughout the process and provide feedback at each step.

Role Description We’re on the lookout for a Bookkeeper who can keep things running smoothly behind the scenes. The role covers accurate and timely processing of accounts, payroll (including STP), superannuation, payroll tax, and regular reporting. You’ll also handle IAS and BAS prep, making sure everything’s lodged correctly and on time. Key Responsibilities - Ensure the delivery of work in a timely manner within the agreed scope. - Ensure that all client work adheres to agreed time frames and communicate with Manager if cannot be actioned. - Ensure that all client processes are completed accurately and in a timely manner. - BAS Agent compliance obligations are adhered to efficiently and in a timely manner. - Provide feedback to Manager when you identify Xero process improvements for clients. - Provide feedback to Manager when you identify opportunities for clients to grow their business through cost cutting, improved cash flow, business opportunities, etc. - Set up of Xero files according to client requirements. - Maximise use of HubDoc and DEXT to ensure efficiency. - Always use Karbon for all tasks work and communicating with the team. - Professional development to ensure relevance in the industry. - Other project work as required. Qualifications - Tertiary qualifications in Accounting or Business Management or relevant experience. - Demonstrated experience in management reporting and analysis. - Demonstrated experience in bookkeeping functions for a small to medium-sized business, and experienced with Australian clients. - Dealing with multiple clients with shifting priorities. - Xero certification / Xero payroll certification. - Excellent communication skills, both written and oral. - Ability to use Microsoft Office at an intermediate to high level. - Preferred experience with Karbon. - Ability to learn fast and adapt to changes. - High attention to detail. - Strong client service focus. - Initiative and ability to work independently and schedule your own time. - Ability to forward plan, prioritising and actioning tasks in a timely manner. - Positive outlook. Work Arrangement & Expectations This is a remote role that will be set up as an independent contractor engagement. To ensure alignment and transparency, successful candidates will be expected to: - Disclose any existing ongoing roles or client work. - Reflect this engagement on their LinkedIn profile (clearly marked as “Independent Contractor”).