This is a hands-on, end-to-end role with real ownership, ideal for someone who enjoys working in a fast-paced, scaling environment and taking part in building strong financial processes.
Some of what youll do:
Own the full Accounts Payable (AP) cycle end to end, including expense approvals, invoice recording, payment runs, and vendor and credit card reconciliations.
Manage customer payment receipts and perform ongoing bank reconciliations.
Take ownership of the day-to-day operation and administration of NetSuite, including data accuracy and process improvements.
Handle reporting and filings to authorities (VAT, withholding tax, surplus, advances).
Manage and reconcile intercompany transactions and balances, ensuring accuracy and compliance.
Play an active role in monthly, quarterly, and annual close processes, including balance sheet and P&L reconciliations.
Lead and support process improvements, automation initiatives, and strengthening of internal controls.
Review, approve, and record employee travel and expense reimbursements.
Partner with cross-functional teams and support various ad hoc finance projects as needed.
Bookkeeping Certificate – Type 3.
5-6 years of experience in bookkeeping.
Experience working with NetSuite – Must
Background in a fast-paced environment in the high-tech industry.
High level of English, written and verbal.
Highly organized, detail-oriented, and reliable.
Strong MS Office skills, especially Excel.
Knowledge of ITA rules and reporting requirements.
Ability to work collaboratively with cross-functional global teams.
