
Real Estate • B2B • Government
Downtown Development District of New Orleans is an organization focused on enhancing and promoting the commercial and residential areas of downtown New Orleans. It plays a crucial role in the development and revitalization of the city, overseeing real estate initiatives, increasing public safety, and facilitating events that attract visitors. The DDD aims to create a vibrant urban environment, supporting local businesses and improving the overall quality of life for residents.
11 hours ago

Real Estate • B2B • Government
Downtown Development District of New Orleans is an organization focused on enhancing and promoting the commercial and residential areas of downtown New Orleans. It plays a crucial role in the development and revitalization of the city, overseeing real estate initiatives, increasing public safety, and facilitating events that attract visitors. The DDD aims to create a vibrant urban environment, supporting local businesses and improving the overall quality of life for residents.
• You will be accountable for: Accurate books: 99%+ accuracy in QuickBooks (proper coding, reconciled to bank and Stripe). • On-time close prep: All bookkeeping and schedules ready for month-end close by the internal deadline. • Clean reconciliations: Stripe, Mercury, and other accounts reconciled monthly, with differences flagged. • Collections execution: All overdue invoices followed up according to scripts and timeline; clear notes and next steps logged. • Commission input accuracy: Commission input sheets (for AEs and CSMs) prepared with correct data and minimal corrections. • Organized finance data: All trackers, sheets, and reports updated and easy for the controller to use. • Record and categorize transactions in QuickBooks (revenue, expenses, refunds, chargebacks, etc.). • Reconcile bank accounts (Mercury) and Stripe payouts/fees monthly. • Maintain a clean chart of accounts under the controller’s guidance. • Assist with preparing basic reports (P&L, balance sheet, cash summaries). • Maintain and update our Client Master sheet (status, owner, start/end dates, plan, pricing). • Pull and organize data from Stripe, Mercury, Pipedrive, and Sheets/Smartsheet. • Maintain collections tracker: due dates, payment status, last contact, next follow‑up. • Send and log payment reminders / follow-ups to clients using templates (email, WhatsApp, etc.). • Prepare monthly commission input files from CRM and client lists. • Execute recurring finance checklists: month-start, mid-month, and month-end.
• Fluent in written and spoken English. • 2–4+ years as a bookkeeper or finance controller assistant in a recurring‑revenue business (coaching, agency, SaaS, subscription, etc.). • Hands-on experience with: QuickBooks Online (or similar cloud accounting software) Stripe or other payment processors Google Sheets / Excel (filters, basic formulas; lookups/pivots a plus) • Proven track record keeping books clean and reconciled for monthly/recurring clients, not just one-off projects. • Very strong attention to detail and accuracy with numbers and data entry. • Highly organized, comfortable working from SOPs and checklists. • Stable internet and ability to work overlapping hours with EU time zones.
• Flexible work arrangements
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