Job Description
This position is open exclusively to candidates based in the Dominican Republic.
Who are we?
At Blue Coding, we specialize in connecting amazing talent from all over Latin America and other parts of the world with leading companies in the United States, Canada, and beyond, both through staff augmentation and direct placement. For over 12 years, we’ve helped cutting-edge organizations build great teams and develop innovative products. Digital agencies, SaaS providers, software consulting firms, and multinationals are just a few of the companies we work with. Our network spans more than 10 countries across the Americas, and we pride ourselves on making the right match between exceptional people and the opportunities they deserve.
Our client is a globally operating yacht management company with a highly international team that supports vessel operations, compliance, and logistics across multiple jurisdictions.
What are we looking for?
We are looking for a meticulous and experienced Accountant with strong QuickBooks Online expertise to manage the full scope of accounting operations for one of our international clients. You will be responsible for maintaining accurate financial records, overseeing reconciliations, managing accounts payable, and delivering clear monthly reporting.
If you are independent, a great communicator, a problem solver, and have strong attention to detail, this is a great fit for you! Our jobs are fully remote; as long as you have the skills and can get the work done well, you can work from anywhere in the listed countries.
What’s unique about this job?
This role offers the opportunity to own the full accounting cycle for a dynamic, internationally operating company, working across multiple entities and accounts while maintaining the highest standards of accuracy. You’ll be a key financial partner to both internal teams and external clients.
Here are some of the exciting day-to-day challenges you will face in this role:
Financial Management & Reporting
- Prepare and manage detailed budgets across multiple entities or accounts
- Record, categorize, and code all financial transactions accurately, including dates, memos, and descriptions
- Prepare monthly financial reports and present findings to management
- Ensure all receipts and supporting documentation are uploaded and attached to the corresponding transactions
Reconciliations & Accounts Payable
- Perform bank, credit card, and cash reconciliations regularly
- Review and reconcile all financial transactions to ensure accuracy and compliance
- Manage accounts payable, including vendor payments and invoice tracking
- Maintain organized, audit-ready financial records at all times
Client & Team Support
- Communicate professionally with clients, answering accounting-related questions and providing support
- Train team members on receipt upload procedures and expense documentation best practices
- Collaborate with management to ensure financial processes align with company standards
You will shine if you have:
- Bachelor’s degree in Accounting, Finance, or a related field
- Demonstrated proficiency in QuickBooks Online
- Proven experience in accounting or bookkeeping, with a strong grasp of reconciliations, budgeting, and accounts payable
- Exceptional attention to detail and commitment to accuracy
- Strong written and spoken English communication skills
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
It doesn’t hurt if you also have:
- Experience working with multi-entity or multi-currency accounts
- Background in the maritime, yachting, or hospitality industry
- Familiarity with additional accounting or expense management tools
Ready to learn more? Apply below!
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
