? Handling purchasing cycle which includes accounts payable, invoices recording,
payments and reconciliation.
? Bank accounts monthly reconciliation.
? IC reconciliation, conduct periodic reconciliations of all accounts to ensure their
accuracy.
? Support quarter and year end closing process of the company (Accruals, prepaid
expenses) and prepare variance analysis as necessary.
? Credit cards reconciliation monitoring the transactions on a monthly basis and
making sure receipts are received and saved, verifying, allocating, and recording the
transactions in our book.
? Payroll documentation for the EU and US employees.
? Expenses reimbursement gathering employees receipts and travel expenses reports,
verifying the reimbursement amount, allocating, and recording the transactions in our
book.
? High attention to details and problem-solving ability – A must.
? Proficient with Priority software – A must.
? Certified bookkeeper- Minimum level 2
? At least 3 years of experience as a bookkeeper- A must.
? Experience in public companies advantage.
? Ability to work independently in accordance with established policies and regulations.
? Exceptional work ethic and interpersonal skills.
? Strong Microsoft Excel including formula integration (sumif, vlookup etc.)
? Demonstrated financial astuteness, strong analytical abilities and experience
effectively communicating with all levels of an organization – A must.
