Render Networks

Accountant

• Manage **QuickBooks** including:
• Entering and tracking Accounts Payable (AP) invoices
• Maintaining customer and employee records
• Generating invoices and managing estimates
• Oversee **Accounts Receivable (AR)** including collections and follow-ups
• Execute **daily bank account management** across operating and payroll accounts
• Perform **monthly reconciliations** and assist with financial close
• Prepare and manage:
• Expense reports
• Commission reports
• Payroll support documentation
• Support **budgeting and forecasting efforts**
• Assist with **monthly and ad hoc financial reporting**
• Process vendor payments (ACH, checks, etc.)
• Manage and reconcile company **credit card accounts**
• Track expenses
• Process payments
• Organize statements
• Manage recurring **subscription payments**
• Manage **insurance policies**
• Oversee **company vehicles**:
• Maintenance coordination
• Registration and insurance tracking
• Handle **mail processing and physical record keeping**
• Manage **telecom accounts**
• Track and manage **subscriptions**
• Coordinate **travel arrangements** for staff
• Assist with:
• Customer onboarding in QuickBooks and internal systems
• Monitoring AP/AR workflows and identifying discrepancies
• Expense tracking tied to customer billing
• Liaison to Render Head office in (Melbourne, Australia)
• Support leadership with:
• Financial insights
• Process improvements
• Data organization and reporting

In-House Accountant