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I handle a steady flow of orders all year round and now need a dependable hand to keep every financial and customer record clean, current, and searchable. The role centres on accounting and CRM reporting, with long-term continuity in mind; I expect up to eight productive hours a day so nothing slips through the cracks. On the accounting side you will post every transaction promptly, reconcile balances, and prepare clear summaries that let me see cash-flow at a glance. Bookkeeping, financial reporting, and expense tracking are the core pillars, but your day can also include shipping management and customer support whenever the numbers intersect with a live order. All activity feeds into our in-house CRM. You’ll update order stages, attach invoices, flag discrepancies, and generate the periodic reports I rely on before making decisions. Speed is important, yet accuracy and confidentiality are non-negotiable. Deliverables I expect: • Daily transaction entries completed and reconciled • Weekly financial and CRM summary reports exported in Excel/PDF • Real-time status notes on every outbound shipment, visible in the CRM • Immediate customer updates logged for any live-order change or dispatch I’ll provide full access to the CRM, existing ledgers, and a clear SOP. Steady communication over chat or email during your shift is essential so I can answer questions quickly and keep work flowing. If you thrive on well-organised figures, enjoy systematic data entry, and can commit to consistent hours, I’d like to move forward and set up a brief onboarding session. Monthly Salary is offered, 6 Days a week work Bid with Monhlty Expected Salary please
Project ID: 40243683
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Remote project
Active 24 days ago
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