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.
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 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.
Taxes
Assisting with tax related tasks during tax season.
Qualifications:
Bachelorβs degree in Accounting, Finance, or a related field.
CPA.
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 3:00 PM Philippine Time.
Making client calls for receivables for 5-10 minutes during US night-time working hours (East coast clients)
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.
π° Compensation: $175/week.
π Independent Contractor: You will be responsible for filing and paying your own taxes.
π½οΈ Monthly dinners 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 Financial modeling Financial reporting Organizational Problem-solving Recruiting Reporting SaaS Sales Salesforce Screening Stripe Time Management
Experience3 years
EducationAccounting Applied Math Bachelor's degree Biology Business Management Communications Computer Science Finance Humanities Marketing Math Related Field
Certifications Timezones