2 дня назад
Finance Specialist Virtual Assistant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Specialist Virtual Assistant (Bookkeeping/Invoicing): Managing bookkeeping, invoicing, expense tracking, reconciliations, and basic financial reporting for remote client operations with an accent on accuracy, confidentiality, and structured financial workflows. Focus on maintaining organized records, tracking receivables and vendor payments, supporting payroll preparation, and meeting reporting deadlines.
Location: Remote; availability during U.S. working hours may be required. The role is five days a week, with schedules and days off varying by client.
Company
offers remote virtual assistant roles supporting client operations.
What you will do
- Record and categorize financial transactions in QuickBooks, Xero, Wave, or similar platforms.
- Generate and send invoices, follow up on payments, and manage receivables.
- Track expenses, reconcile statements, and maintain accurate monthly records.
- Prepare basic financial reports, summaries, and budget trackers.
- Organize digital financial documentation and support payroll preparation and vendor payment tracking.
- Communicate billing updates, monitor deadlines, and support reporting compliance.
Requirements
- At least one year of experience in bookkeeping, accounting support, or financial administration.
- Familiarity with QuickBooks, Xero, Wave, or similar accounting platforms.
- Understanding of invoicing, expense tracking, basic financial reporting, and reconciliation.
- Strong attention to detail, accuracy in data entry, and ability to handle confidential financial data.
- Comfort working with spreadsheets, financial dashboards, and cloud-based systems.
- Strong communication skills and ability to follow structured processes.
Culture & Benefits
- Freelance engagement in a remote setup.
- Five-day workweek with schedules that may include weekend shifts.
- Flexible days off depending on the client.
- Expected start date: ASAP.
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