About this role
Role Overview
- Bank and credit card reconciliation.
- AP management – maintaining vendor information in our systems, processing vendor invoices and payments and communicating with vendors.
- Monthly / quarterly closing procedures including accrued expenses, fixed assets and prepayments. Analyzing the periodic results and identifying discrepancies.
- Processing journal entries, including monthly payroll JEs.
- Intercompany reconciliation.
- Employee reimbursement management.
- Assisting in annual return and working with the external audit teams.
- Preparing ad-hoc working papers and analysis.
- Assisting in improving and developing our financial processes.
Requirements
- Certified bookkeeper (Minimum level 2. Type 3 is an advantage)
- 4+ Years of experience in High Tech company
- High level English
- Strong Excel skills
- Team player and service oriented
- Ability to work independently in a fast-paced work environment and to multitask
- Experience with NetSuite, MESH and Concur
- Advantage
- Work in a global public company – Advantage
Benefits
- Health insurance
- Professional development