We are looking for a detail-oriented and proactive Bookkeeper to support and manage our day-to-day financial operations. In this role, you will play a key part in maintaining accurate financial records, ensuring smooth vendor and payment processes, supporting monthly close activities, and enabling compliance and reporting requirements.
Responsibilities
Record daily financial transactions accurately and timely.
Oversee credit card activities and perform bank reconciliations.
Manage all aspects of the MESH system, including invoice entry and tracking.
Handle the complete vendor process, from invoice receipt to payment.
Prepare and submit reports to tax authorities as required.
Execute monthly closing activities, including fixed assets, accruals, and prepaid expenses.
Provide support for audits and perform ad-hoc financial tasks as needed.
Requirements: Certified Bookkeeper (Type 2 or above)
3+ years of experience as a Bookkeeper
Comfortable working in a dynamic, growth-oriented environment
A team player with strong interpersonal skills
Advanced written and verbal communication skills in English
Proficiency in Microsoft Office, especially Excel
Outstanding attention to detail and excellent time management skills
Ability to maintain and promote a high level of service and confidentiality
Knowledge of and experience with NetSuite an advantage
Experience working in a global company an advantage.
This position is open to all candidates.