Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.
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
Are you an experienced bookkeeper with mastery in Odoo accounting software looking to take full ownership of financial accuracy for a growing business?
Our client is a 30-year-old wholesale company specializing in custom artwork and framed mirror products for the hospitality industry. They serve hotels, resorts, casinos, and assisted living facilities primarily along the eastern coast of the United States. Following recent management changes, they're expanding their finance team to support their operations.
Flexible, 20 work hours per week (Requires availability for weekly catch-ups within Eastern business hours and adherence to strict deadlines)
Reconcile one business checking account and three business credit cards on a weekly basis
Prepare and deliver financial reports according to strict weekly deadlines
Ensure all transactions are accurately categorized and recorded in Odoo
Participate in weekly catch-up meetings during Eastern business hours to review progress and priorities
Expand responsibilities into bill entry for accounts payable as workload increases
Manage invoice creation and tracking for accounts receivable functions when ready
Maintain organized documentation and audit trails for all reconciliation work
Communicate proactively about discrepancies, issues, or reporting concerns
Proven experience with Odoo accounting software
Demonstrable bookkeeping experience with account reconciliation
Ability to manage multiple accounts simultaneously (checking and credit cards)
Strong attention to detail and accuracy in financial record-keeping
Reliable ability to meet strict weekly reporting deadlines
Excellent written and verbal communication skills
Comfortable working independently with minimal supervision
Bonus if you have experience with accounts payable bill entry
It helps if you've worked with accounts receivable invoicing
Bonus if you have hospitality or wholesale industry experience
It helps if you've supported management reporting in previous roles
Work remotely with a flexible part-time schedule (20 hours/week) structured around clear reporting deadlines
Join a stable 30-year-old company with established operations
Clear opportunity to expand your responsibilities and hours based on performance
Collaborate directly with leadership during weekly catch-ups
Work with a company investing in process improvements and growth
Part-time schedule allows work-life balance while building specialized expertise
Permanent work from home
Immediate hiring
Your hourly pay rate will be established based on your performance in the application process; submissions with all requirements fulfilled will receive priority review.