Bookkeeper Department:
Finance
Employment Type:
Full Time
Location:
Argentina
Reporting To:
Dominic Springer - CFO
Compensation:
$1,500 - $1,800 / month
Description Role Information:
Title:
Bookkeeper
Location:
Remote, LATAM
Department:
Finance
Company:
Surge Tax
Company Website: https://surge-tax.com/
Umbrella/parent company: https://rise-collective.com/
Surge Tax:
Surge Tax is our Tax Advisory and accounting firm that serves real estate investors, hospitality operators, entrepreneurs, and internal Rise Collective companies. This business is the centralized powerhouse for tax strategy, bookkeeping, accounting, and financial intelligence across our entire ecosystem.
We specialise in proactive tax planning, tax compliance, and accounting services and take a proactive, strategy-driven approach to helping clients understand their tax positions, identify opportunities, implement tax-saving strategies, and maintain accurate financial records. Our services extend beyond annual tax preparation to include quarterly tax projections, ongoing advisory, accounting and bookkeeping, sales tax compliance, and strategic guidance throughout the year.
Rise Collective:
Rise Collective is a rapidly growing, vertically integrated real estate, hospitality, design, and investment organization built around a collection of complementary businesses. Our brands operate across the entire real estate and hospitality ecosystem, including:
Luxury short-term rental property management
Boutique hotel management
Short-term rental investment
Real estate brokerage
Construction and renovation
Lending and financing
Insurance
Tax and wealth strategy
The Collective exists to bring together specialized businesses and expertise under one ecosystem, making it easier for investors, homeowners, guests, and partners to access the services they need.
We're looking for a detail-oriented Bookkeeper who can keep the day-to-day financial records for Surge Tax and its brands accurate, current, and organized. The right person takes pride in clean books, catches problems early, and keeps transactions flowing smoothly so the rest of the finance team can close the month on time and leadership can trust the numbers.
This is an opportunity to join a growing organization where your work will have a direct and visible impact on how the company operates and scales.




Your job is to make sure every dollar that moves through the business is recorded correctly, in the right entity, in the right account, and on time.
You’ll be responsible for:
Recording daily transactions
Bank and credit card reconciliations
Accounts payable
Accounts receivable and deposits
Expense coding and receipt management
Multi-entity record keeping
Month-end close support
Tax-prep documentation
Adhering to process documentation
$1,500-$1,800/mo
30 days:
Working with our Finance team & leadership to get all bookkeeping setup for all properties in our portfolio and getting those live
We are doing bookkeeping for some properties, but there is a backlog, and not all properties are live currently
60 days:
Ensuring properties are caught up to to present day in relation to bookkeeping activities
90 days:
Working autonomously on your own, owning your work product
Key Responsibilities: Daily Transaction Processing:
Keep the general ledger current and accurate across Surge Tax.
Record and categorize daily transactions in the accounting system
Review bank feeds and match transactions to the correct accounts, classes, and entities
Code expenses accurately according to the chart of accounts
Collect, attach, and organize receipts and supporting documentation
Follow up with team members on missing receipts or unclear charges
Flag unusual, duplicate, or suspicious transactions
Bank & Credit Card Reconciliations:
Make sure our records match reality.
Reconcile all bank, credit card, and merchant/payment processor accounts on a monthly (or more frequent) basis
Investigate and resolve discrepancies, outstanding items, and timing differences
Track and clear old uncleared transactions
Maintain organized reconciliation files with clear support
Accounts Receivable & Deposits:
Track money coming into the business.
Record customer payments, deposits, and other incoming funds




Reconcile payouts from booking platforms and payment processors to the correct revenue accounts
Ensure deposits are applied to the correct entity and account
Month-End Close Support:
Help the finance team close the books on time, every month.
Complete assigned close checklist tasks on schedule
Post routine journal entries
Review accounts for errors or unusual balances before close
Help prepare basic financial reports for review
Payroll, Tax Support:
Keep records ready for the people who rely on them.
Support sales tax and lodging/occupancy tax record keeping as needed
Organize documentation for the tax team and outside accountants
Pull reports and supporting documents for lenders, or reviews
Maintain organized digital filing for financial records
Process & Documentation:
Help the finance function run more efficiently as the company grows.
Adherence to bookkeeping procedures
Suggest improvements to reduce manual work and errors
Help maintain and clean up the chart of accounts, vendor lists, and class/location tracking
Support adoption of new tools and automation (bank rules, receipt capture, AP software, etc.)
Desired Experience & Competencies:
We are looking for someone with approximately 2–3+ years of hands-on bookkeeping or accounting experience.
Experience keeping books for multiple entities or business units is strongly preferred.
Experience in real estate, property management, short-term rentals, hospitality, or construction is a plus.
Strong working knowledge of cloud accounting software (e.g., Quick Books Online, Xero).
Comfortable in Excel or Google Sheets (lookups, pivot tables, sorting and reconciling large data sets).
An associate's or bachelor's degree in accounting, finance, or a related field, or a bookkeeping certification (e.g., Certified Bookkeeper, Quick Books Pro Advisor), is a plus but not required.
Growth Opportunity: This role has significant opportunity to grow as Rise Collective continues to scale.
The initial focus will be hands-on bookkeeping across our entities, but the long-term opportunity could expand into broader accounting and finance responsibilities as well as leading other team members and bookkeepers.
As the organization grows, this person could take on greater ownership of month-end close, reporting, and the accounting processes supporting all Rise Collective brands.
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