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Finance Assistant

me!Maybe

Teletrabalho

BRL 20.000 - 80.000

Tempo integral

Hoje
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Resumo da oferta

A dynamic remote company is seeking a Finance Assistant responsible for maintaining accurate financial records and managing accounts payable and receivable. The ideal candidate will have experience with bookkeeping and QuickBooks, with a strong attention to detail and excellent communication skills. You will support day-to-day operations and ensure compliance and accuracy in all financial processes. Join us to help keep our finances organized and efficient.

Qualificações

  • Experience with bookkeeping, accounts receivable, and accounts payable.
  • Strong attention to detail and the ability to catch mistakes.
  • Comfortable working with financial software.

Responsabilidades

  • Maintain accurate and up-to-date financial records.
  • Track incoming payments and outstanding invoices.
  • Process vendor payments and verify invoices.
  • Support the CEO with financial reports.

Conhecimentos

Bookkeeping
Accounts Receivable
Accounts Payable
Attention to detail
QuickBooks
Clear communication

Ferramentas

QuickBooks
Descrição da oferta de emprego

Location: Remote

Description: We’re looking for a Finance Assistant who’s obsessed with numbers, organization, and keeping financial records clean and accurate. You’ll support day-to-day financial operations, making sure invoices are tracked, payments are processed, and books are always up to date.

What You’ll Do
  • Bookkeeping
    • Maintain accurate and up-to-date financial records
    • Categorize transactions and reconcile bank and credit card statements
    • Monthly close and financial reports
    • Keep documentation organized and audit-ready
  • Accounts Receivable (AR)
    • Track incoming payments and outstanding invoices
    • Follow up on overdue accounts and flag inconsistencies
    • Ensure revenue is properly recorded and allocated
    • Support cash flow visibility through clear AR tracking
  • Accounts Payable (AP)
    • Track bills, expenses, and vendor payments
    • Schedule and process payments on time
    • Verify invoices and match them with approvals
    • Maintain vendor records and payment history
  • General Finance Support
    • Support the CEO with reports and requests
    • Help improve and document financial processes
    • Ensure accuracy, consistency, and compliance in all records
What We’re Looking For
  • Experience with bookkeeping, AR, and AP
  • Strong attention to detail (you actually catch mistakes)
  • Comfortable working with QuickBooks
  • Organized, reliable, and process-driven
  • Able to manage recurring tasks without constant supervision
  • Clear communication skills
How to Apply

Think you’re a fit? Apply now!

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