Teams at Staff Domain

Manage day-to-day bookkeeping, AP/AR processing, procurement administration, project cost tracking, subcontractor payments, and regular project financial reporting to support the Supply & Install division.

Manage daily financial transactions including AP/AR, bank and balance sheet reconciliations, maintain bookkeeping in Xero/QuickBooks, prepare journals and supporting schedules, assist with financial statements and payroll, and organize records for audit and compliance while collaborating with internal teams to resolve accounting issues.

Provide first-level IT support in an on-site BPO environment: troubleshoot desktops, laptops, headsets, printers, and network issues; manage workstation and account setups; monitor production uptime; handle tickets and escalate complex incidents; maintain IT asset records and follow documentation and security policies. Support shift coverage and onboarding/offboarding tasks.