We're seeking a skilled Bookkeeper to join our team. This role involves managing various routine bookkeeping tasks and overseeing the monthly closing process. Responsibilities will include accounts payable, processing payments to both local and international suppliers, managing credit card expenses and petty cash, account reconciliation, as well as tracking fixed assets, prepaid expenses, provisions, among others.
Our work model is hybrid, combining remote and on-site work. This allows us to get things done when and where we are most productive.
What am I going to do?
Manage accounts payable: process vendor payments, perform reconciliations, and record invoices.
Assist with the AP Helpdesk by addressing vendor inquiries and invoice tracking.
Participate in monthly and quarterly closings, including vendor reconciliations.
Support the finance team with daily tasks.
Handle monthly accruals and prepaids.
Record daily transactions and perform monthly account reconciliations.
Process intercompany transactions.
Requirements:
3-5 years of experience in bookkeeping. Experience in the High-Tech industry – an advantage.
Certified Bookkeeper – type 2/3.
Excellent communication skills in English, both written and verbal.
High MS Office proficiency, especially with Excel functions.
Understanding of ITA rules regarding VAT and WHT charges.
Experience with NetSuite – an advantage.
3-5 years of experience in bookkeeping. Experience in the High-Tech industry – an advantage.
Certified Bookkeeper – type 2/3.
Excellent communication skills in English, both written and verbal.
High MS Office proficiency, especially with Excel functions.
Understanding of ITA rules regarding VAT and WHT charges.
Experience with NetSuite – an advantage.
This position is open to all candidates.
