What will YOU do?
Record day-to-day financial transactions and purchases.
Register of invoices and accounting operations in the accounting system.
Reconcile vendor statements and ensure accuracy of financial data.
Process accounts payable transactions in a timely manner.
Be in charge of Supplier control and payment tracking.
Manage Credit Card process including credit card statement reconciliations and journal entries.
Keep in touch with suppliers and employees regarding accounting transactions and operations.
Conduct monthly cut off reports, such as accruals, prepaid, employee expense reimbursement etc.).
Assist in the preparation of financial statements and reports as needed.
What will YOU bring with you?
Certified bookkeeper diploma- level 3.
At least 2 years of experience as a bookkeeper.
Strong Excel skills.
Demonstrated ability to handle complex tasks with attention to details.
Flexibility, Willingness to adapt to varying work hours as needed.
Proficient English language skills, both written and spoken.
Exceptional communication and organizational skills.
Strong organizational and analytical skills
Advantages:
Familiarity with ERP systems, priority is preferred.
Tax consulting certification.
