About this role
Role Overview
- Manage day ‑ to ‑ day finance operations using Xero with high accuracy
- Oversee Accounts Payable (AP) including invoice processing, approvals, and payments
- Maintain accurate financial records
- Prepare and support regular finance reports for management
- Track and manage subscription renewals for Varicon services and vendors
- Handle customer billing, invoicing, and payment follow ‑ ups
- Reconcile accounts and transactions, ensuring financial accuracy across systems
- Assist with month ‑ end closing activities
- Ensure compliance with internal financial controls and processes
- Maintain and update Net Revenue Retention (NRR) and Annual Recurring Revenue (ARR) trackers
- Reconcile subscription revenue data against invoicing and actual customer payments
- Ensure data consistency between payment processing systems, internal trackers, and operational systems
Requirements
- 5–7 years in finance administration, accounting, or related roles
- Strong hands ‑ on experience with Xero accounting software (mandatory)
- Proven experience with AP, invoicing, reconciliations, and reporting
- Experience supporting month ‑ end close and operational finance tasks
Benefits
- Fully remote position with flexible hours (full ‑ time or part ‑ time)
- Opportunities for professional growth and development