Finance Lead - Muntinlupa, Philippines
Metro Manila
What we do πͺ΅
Our mission is to empower building materials suppliers with great technology. There are over $1,000,000,000,000 of building materials bought in the US every year, and many of these transactions happen in on-prem point-of-sale systems. We want to bring these transactions online, enabling better experiences for contractors and homeowners alike.
Key Responsibilities πFinancial Modeling:
Update the Operating Plan weekly to maintain financial visibility and alignment. π
Bookkeeping:
Categorize transactions and prepare monthly P&L, Balance Sheet, and Cash Flow statements. π§Ύ
Accounts Receivable:
Collect SaaS payments from clients, keeping AR below 5% of ARR. π₯
Monitor and maintain the Rillet AR Aging Report, ensuring 61+ days is close to 0.
Mileage & Reimbursements:
Process and track reimbursements and mileage claims.
Accounts Payable:
Ensure bills are paid on time in the most favorable way for Rundoo.
Responsibilities include:
Flagging anomalies in bills.
Negotiating terms when applicable.
Paying bills at the latest possible date while capturing rewards or rebates.
Dispute Management:
Resolve disputes and collect money from clients when necessary. π³
Key actions include:
Setting up Stripe notifications for dispute alerts.
Identifying specific clients and sales tied to disputes.
Recovering funds from client balances and communicating outcomes effectively.
Managing email correspondence with clients using a structured approach.
Qualifications:
Bachelorβs degree in Accounting, Finance, or a related field.
CPA designation is a plus but not required. π
Skills:
Financial Expertise: Strong understanding of financial principles, bookkeeping, and financial reporting. π§Ύ
Tech-Savvy: Familiarity with Salesforce, Stripe, and Rillet tools. π»
Analytical Skills: Exceptional ability to analyze data, identify trends, and develop actionable insights. π
Problem Solving: Ability to resolve disputes and handle accounts receivables and payables efficiently. βοΈ
Communication: Excellent verbal and written communication skills for client and team interactions. π
Attention to Detail: High accuracy in financial processes and record-keeping.
Time Management: Strong organizational skills to handle multiple responsibilities effectively. β³
Schedule: Tuesdays to Saturdays, 6:00 AM to 2:00 PM Philippine Time.
Co-working: Available for in-person co-working once a month in Muntinlupa.
Equipment: Access to a personal laptop and a high-speed internet connection.
Compensation: $175 per week as an Independent Contractor.
Perks: Monthly team dinners in the Alabang or BGC area.
Note: Other benefits β¦
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Independent contractor
Tasks- Collect payments
- Prepare financial statements
- Resolve disputes
Accounts Payable Accounts Receivable Analytical Attention to detail Bookkeeping Building Materials Client Success Communication Dispute management Financial modeling Financial reporting Problem-solving Recruiting Reporting SaaS Sales Salesforce Stripe Time Management
EducationAccounting Applied Math Bachelor's degree Biology Business Management Communications Computer Science Finance Humanities Marketing Math Related Field
Certifications Timezones