About the Role
The role involves managing day-to-day accounting tasks, ensuring financial records are up to date, and supporting audits and tax filings with precision and timeliness.
Responsibilities
- Maintain accurate general ledger entries
- Process accounts payable and receivable
- Reconcile bank and credit statements monthly
- Support preparation of financial statements
- Assist with budget tracking and reporting
- Manage invoice processing and follow-ups
- Ensure compliance with tax regulations
- Coordinate with external auditors
- Track fixed asset records
- Prepare quarterly VAT submissions
- Monitor expense reporting accuracy
- Update accounting software with transaction data
- Assist in year-end closing procedures
- Maintain organized financial documentation
- Identify discrepancies in financial data
- Support internal financial reviews
- Communicate with vendors regarding payments
- Follow up on overdue client invoices
- Apply accounting standards consistently
- Help improve financial workflows
- Respond to finance-related inquiries
- Maintain confidentiality of financial data
- Assist with payroll-related accounting entries
- Ensure timely submission of reports
- Collaborate with team members on financial projects
Compensation
Competitive hourly rate based on experience
Work Arrangement
Part-time, remote-friendly with flexible hours
Team
Small, agile team focused on financial accuracy and compliance
Application Process
Interested candidates should submit a resume and brief cover letter. Shortlisted applicants will be invited for a video interview. The process emphasizes clarity and mutual fit.
Work Environment
The role operates in a digital-first setting with asynchronous communication. Team members value transparency, direct feedback, and efficient collaboration.
Not available
