Accounting Operations (QBO) Specialist — Part-Time (Contractor)

TurnKey Vacation Rentals; Ciudad de México; A distancia; MXN 200,000 - 400,000; A tiempo parcial

Descripción de la vacante

A remote hospitality company is seeking a QuickBooks Online Specialist to assist with month-end close and invoicing workflows. The role requires QBO certification and 3+ years of bookkeeping experience. Strong English skills and proficiency in Excel/Google Sheets are essential. This part-time role offers flexibility, with competitive pay in MXN.

Formación

• QBO certification (active) or equivalent proof of expertise.
• 3+ years hands-on accounting in QuickBooks Online.
• Experience with month-end close for startups/SMBs.

Responsabilidades

• Perform month-end close in QBO with reconciliations and journal entries.
• Manage invoicing accuracy and vendor payments scheduling.
• Propose and implement process automation in QBO/Sheets.

Conocimientos

QuickBooks Online certification

Bookkeeping/accounting experience

English proficiency

Excel/Google Sheets skills

Descripción del empleo

Location: Remote (Mexico City / Mexico preferred)

Type: Part-time contractor (Mexico hours)

Reports to: VP of Finance

Start: ASAP

The Role

We’re looking for a QuickBooks Online (QBO) Specialist to help us tighten our month‑end close, invoicing, AR/AP workflows, and ongoing QBO hygiene. You’ll partner with our VP of Finance to accelerate the close and keep our books investor‑ready.

What You'll Do

• Month‑end close in QBO: bank/AMEX reconciliations, accruals/deferrals, vendor bill review, journal entries, variance checks.
• Invoicing support: ensure invoice detail accuracy; investigate discrepancies with contracts/pricing.
• AR/AP management: aging reviews, collections follow‑ups, vendor payments scheduling, vendor data upkeep.
• QBO hygiene & cleanup: chart‑of‑accounts consistency, class/location use, attachment policies, rules, and memos.
• Process automation: propose/implement lightweight automations in QBO/Sheets; comfort collaborating with AI agents for recurring tasks.

What You'll Need

• QBO certification (active) or equivalent proof of expertise.
• 3+ years hands‑on bookkeeping/accounting in QuickBooks Online (US instance).
• Experience with month‑end close for startups/SMBs; can work independently and hit deadlines.
• English proficiency (written/spoken) to coordinate with US‑based leaders.
• Solid Excel/Google Sheets skills.

Nice to Have

• Familiarity with US GAAP basics for SMBs/startups; Mexico payroll/tax exposure is a plus.
• Prior work cleaning messy QBO files, redesigning COA, and documenting workflows.

Hours and Collaboration

• ~15–20 hours/week to start (flexible); ability to flex up around month‑end.
• Workable overlap with Mexico City and some US business hours.

Compensation

• Competitive hourly contractor rate (paid in MXN). Please include your expected range.