• Have handled US/AU clients in the past
• Manage the company’s QuickBooks Online/Xero
• Invoice clients via QuickBooks/Xero and follow-up via e-mail/phone call
• Update and maintain records in QuickBooks/Xero
• Create a weekly A/R Aging Report and creates action plan for receivables beyond 30 days
• Make payments to vendors and contractors
• Create weekly cash report for incoming/outgoing payments
• Closes month-end books and distribute Balance Sheet, P&L, Cashflow report to the management
• Audit the company’s tools and software and help in its improvement
• Reconcile accounting records regularly
• Process weekly payroll and onboarding of new hires
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 2 - 5 years
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