Bookkeeper / Accounting Operations Specialist

ContentJet

Argentina

Remote

ARS 90,952,000 - 136,428,000

Full time

4 days ago
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Job summary

ContentJet is a remote, international marketing company with teams worldwide. We seek a Bookkeeper / Accounting Operations Specialist to own day-to-day accounting and report to the CEO. You’ll work with external accountants and improve current processes.

This isn’t data-entry; you’ll investigate discrepancies, ensure invoices match payments, and flag any variances in P&L.

Qualifications

  • 3+ years of professional bookkeeping experience.
  • Strong AR, AP, invoicing, and bank/credit-card reconciliations.
  • Experience preparing monthly P&L and Balance Sheet.
  • Comfort across multiple companies, currencies and bank accounts.

Responsibilities

  • Accounts receivable & invoicing: create and send client invoices; track payments; reconcile payments.
  • Accounts payable & payments: collect supplier invoices; prepare payment batches; record payments in QuickBooks.
  • Month-end & reporting: prepare P&L, Balance Sheet, and cash flow reports for leadership.

Skills

AR
AP
Invoicing
Bank Reconciliation
Multi-currency
QuickBooks Online
Intercompany
Canada VAT/US VAT
External accountants

Tools

QuickBooks Online

Job description

ContentJet is a creative and performance marketing company that works with clients and creators around the world. We’re a remote, international team of about 60 people across the Americas, Europe and Asia, with entities in Canada and the UAE.

We’re looking for a Bookkeeper / Accounting Operations Specialist to take full ownership of our day-to-day accounting. You’ll report directly to our CEO and work alongside our external accountants. You’ll also have real room to improve how we do things.

This isn’t a data-entry role. If an invoice is missing, you’ll notice. If a payment doesn’t match, you’ll investigate. If the P&L looks off compared with last month, you’ll flag it.

Responsibilities:
Accounts receivable & invoicing
  • Create and send client invoices and keep an accurate invoice registry
  • Track outstanding payments and follow up professionally with clients
  • Match and reconcile payments received through bank accounts, Stripe and other methods
  • Keep management updated on late and outstanding payments
Accounts payable & payments
  • Collect and verify invoices from contractors, creators, influencers and suppliers
  • Prepare payment batches for management approval and track upcoming obligations
  • Make sure every payment is properly recorded in QuickBooks
  • Manage day-to-day bookkeeping in QuickBooks Online for our Canadian and UAE entities, including intercompany transactions
  • Reconcile bank accounts, credit cards and Stripe
  • Spot discrepancies and get to the bottom of them
Month-end & reporting
  • Prepare the P&L, Balance Sheet, Cash Flow, AR/AP reports and a monthly performance summary for leadership
Experience
  • 3+ years of professional bookkeeping experience
  • Hands-on experience with AR, AP, client invoicing and bank and credit-card reconciliations
  • Experience preparing a monthly P&L and Balance Sheet
  • Comfort working across multiple companies, currencies and bank accounts
  • Very good written and spoken English (it’s our official working language)
  • A proactive, ownership mindset: you ask questions when something doesn’t add up
  • Bookkeeping for Canadian companies, or familiarity with UAE bookkeeping or VAT
  • Multi-entity or multi-currency accounting
  • Background at an agency or professional services firm
  • Working directly with external accountants or CPAs
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