Remote Odoo Reconciliation Bookkeeper — Part-Time

BruntWork; Metro Manila; Remote; PHP 1,463,000 - 1,788,000; Part time

Benefits offered by this job

Permanent work from home

Immediate hiring

Job summary

BruntWork is seeking an experienced bookkeeper who masters Odoo accounting software to own financial accuracy for a growing wholesale business serving hotels and resorts. This remote, part-time position (20 hours/week) requires weekly catch-ups during Eastern business hours, meticulous reconciliation of a checking account and three credit cards, and timely reporting.

The ideal candidate can expand responsibilities to accounts payable and accounts receivable workflows, maintain audit trails, and

Qualifications

• Proven experience with Odoo accounting software.
• Demonstrable bookkeeping experience with account reconciliation.
• Ability to manage multiple accounts (checking & credit cards) and meet deadlines.

Responsibilities

• Reconcile one business checking account and three business credit cards weekly.
• Prepare and deliver financial reports according to weekly deadlines.
• Ensure all transactions are categorized and recorded in Odoo.
• Attend weekly catch-ups during Eastern business hours to review progress.
• Expand responsibilities into accounts payable bill entry as workload increases.
• Manage invoice creation and tracking for accounts receivable when ready.
• Maintain organized documentation and audit trails for reconciliation work.
• Communicate proactively about discrepancies, issues, or reporting concerns.

Skills

Odoo

Bookkeeping

Account reconciliation

Tools

Odoo

Job description

BruntWork is seeking an experienced bookkeeper who masters Odoo accounting software to own financial accuracy for a growing wholesale business serving hotels and resorts. This remote, part-time position (20 hours/week) requires weekly catch-ups during Eastern business hours, meticulous reconciliation of a checking account and three credit cards, and timely reporting.

The ideal candidate can expand responsibilities to accounts payable and accounts receivable workflows, maintain audit trails, and