27 set
|
Daybook Group
|
Lima
27 set
Daybook Group
Lima
Overview
On-site position – no remote work
We are looking for an experienced Full-Charge Bookkeeper with strong payroll and HR administration skills to take ownership of our day-to-day financial and people operations. This role is idóneo for a proactive, detail-oriented professional who enjoys managing processes end-to-end and serving as a trusted partner to leadership.
You’ll oversee accounting, payroll, accounts receivable, collections, and HR administration while ensuring accuracy, compliance, and smooth workflows across the organization.
What You’ll Do
Accounting & Bookkeeping
- Manage full-cycle bookkeeping including A/P, A/R, journal entries, reconciliations, and month-end close
- Reconcile bank accounts, credit cards, and payment processors using automation tools and professional judgment
- Prepare accurate financial statements and reporting schedules for leadership, CPAs, and auditors
Payroll & HR Administration
- Process weekly, bi-weekly, or monthly payroll and review payroll taxes
- Handle employee changes, onboarding, offboarding, and compliance tracking
- Maintain employee files, support HR policies, and oversee timekeeping and benefits coordination
Accounts Receivable & Collections
- Review and manage customer invoicing
- Oversee collections, including system-generated reminders and professional follow-up calls
Operational & Leadership Support
- Maintain vendor records, contracts, renewals, and payment schedules
- Support leadership with operational tasks, communication follow-up, and administrative coordination
What We’re Looking For
- 5+ years of experience as a Full-Charge Bookkeeper or in a similar role
- Strong hands-on experience with payroll, HR administration, and compliance
- Comfort with accounts receivable, collections, and frequent phone communication
- Proficiency in QuickBooks Online, Excel, and cloud-based accounting tools
- Highly organized, dependable, and able to manage multiple priorities independently
- Strong communication
📌 Full-Charge Bookkeeper (Lima)
🏢 Daybook Group
📍 Lima