to join our growing company maintaining the day-to-day accounting requirements
and monthly closing process.
Responsibilities:
Record daily financial transactions.
Prepare accruals and prepaid expenses monthly.
Prepare and manage vendors payments cycle.
Invoices issuance and account receivables reconciliation.
Track bank account balances and bank reconciliation.
Travel & expense reports reimbursement.
Process journal entries and manage documentation of corporate credit cards.
Additional responsibilities for special projects as they arise.
Requirements:
Certified bookkeeper – Minimum level 2
2-4 years of bookkeeping experience
Experience in high-tech company – an advantage
Experience with NetSuite – an advantage
Strong attention to details and ability to multitask
Ability to work in a fast-paced work environment
Ability to work independently in accordance with established policies and
regulations
Excellent communication and organizational skills
Team player and service-oriented
Strong Excel skills
English at an advanced level
