We are on the lookout for a skilled and detail-oriented Bookkeeper to become an integral part of our growing Finance team!
Responsibilities:
Perform all tasks associated with accounts payable, including handling vendor invoices, processing vendor payments, and reconciling credit card statements.
Responsible for accounts receivable, including invoicing and managing accounts receivable aging.
Manage intercompany transactions for monthly and quarterly consolidated financial close processes.
Perform bank reconciliations.
Manage accruals, fixed assets and prepaid expenses.
Manage travel reports and expenses reimbursement.
Communication with other departments on financial processes.
Assist with monthly submissions and reporting to governmental authorities including VAT.
Work in a multi currency environment.
Assist with ad hoc tasks.
Requirements: Certified Bookkeeper (type 3 advantage)
At least 4 years of proven bookkeeping experience.
Experience in hi-tech global companies
Proficiency in NetSuite mandatory
High-level of English both verbal and written- a must
Advanced skills in Microsoft Excel.
Ability to prioritize workload.
Ability to work in a team and be a team player.
This position is open to all candidates.