Looking for a Xero-certified accountant/bookkeeper that really knows the ins and outs of Xero. Basic tasks included: Reconciling multiple bank accounts, generating financial statements, reviewing financials for accuracy, presenting financials to management on a timely basis after month-end, answering any follow questions from management in a timely manner.
... Other duties that may be added: Invoice and Bill entry, Accounts Receivable & Accounts Payable management, Payroll, and custom .docx invoice template manipulation (for Xero invoice templates).
I need a strong bookkeeper that can figure out how to solve reconciliation errors when needed, and does not need a lot of hand holding. ... Please include answers to the following questions in your reply (Note: If you do not answer these questions, I'm going to assume you haven't fully read this job description and you will not be considered for the position);
1) Give a brief history of your accounting/bookkeeping experience
2) If you have incorrectly reconciled a transaction and want to reverse what you have done so you can fix the problem, which of the following options do you choose in Xero?: "Remove/Redo" -or- "Un-reconcile"?
3) Why should I choose you over other candidates?