We are looking for a talented Bookkeeper to join us.
What You'll Do:
Monthly credit card reconciliation
Reviewing and approving reimbursement expense reports according to company policy.
AP cycle management: record invoices, prepare payments, and reconciliations
Manage the Bank reconciliation process on a daily basis
Issuing invoices to customers
Assist with monthly, quarterly, and yearly closing procedures and reconciliation
Help in every aspect of the finance department.
Requirements: 2-4 years of experience in a similar role preferred
Bookkeeping Diploma level 1-2
Demonstrated problem-solving skills and strong attention to details
Must have experience in Microsoft applications, particularly MS Excel (pivot tables, vlookups, etc)
Experience in NetSuite - Strong advantage
Strong verbal reading and written English skills.
The Perfect match must be able to:
Work well under pressure and multitask effectively.
Work well with remote employees from different time zones and cultures.
Delegate a positive approach and a customer-centric attitude to external and internal customers (employees, vendors, customers etc.)
Strong attention to details
Organizational, verbal, and written communication skills
Ability to operate independently and as part of a larger functional team.
This position is open to all candidates.
