2 days ago
β’ Manage full-cycle Accounts Payable, including high-volume invoice processing and weekly payments. β’ Reconcile general ledger accounts and resolve outstanding issues. β’ Process and reconcile monthly corporate credit card statements. β’ Record cash receipts, analyze AR to maintain accurate customer accounts, and handle daily billing. β’ Monitor collections, maintain invoice status, and generate weekly aging reports. β’ Assist with the preparation and filing of annual 1099 forms. β’ Support month-end close processes and maintain AP files. β’ Liaise with departments to ensure accurate receipt processing. β’ Perform data entry, filing, and other ad-hoc tasks as assigned.
β’ Bachelorβs degree in accounting or finance with 3-6 years of relevant experience. β’ Proficiency with QuickBooks (QBO or similar), Google Workspace, and strong computer skills. β’ Solid understanding of accounting principles and financial practices. β’ You manage time effectively, meet deadlines, and excel at multitasking. β’ Excellent attention to detail, data accuracy, and integrity. β’ Clear communicator, comfortable discussing AR/AP with customers, vendors, and internal teams. β’ Adaptable and able to perform repetitive tasks while thriving in a fast-paced environment. β’ Based in ANZ or APAC time zone
β’ 100% remote work from anywhere in the world. No location-based adjustment to your salary. β’ Autonomous work. We work collaboratively on projects, but you set your own pace. β’ Health, Vision and Dental benefits. Supabase covers 100% of the cost for employees and 80% for dependants. β’ Generous Tech Allowance for any office setup you need. β’ Annual Education Allowance. β’ Annually run off-sites.
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