Responsibilities

• Running company’s day-to-day financial operations including Bookkeeping.

• AP cycle management: record bills, prepare payments and reconciliations.

• AR cycle management: issue invoices, collection, and reconciliations.

• Bank reconciliations and monthly credit card reconciliations.

• Month-end close: prepare trial balance, other reports, and other material for the monthly closing of the company books.

• Support the payroll administration process in an accurate and timely manner.

• Maintain a high degree of service and confidentiality.

• Perform general finance duties and ad-hoc special projects.

• Supporting financial decision-making by senior management.

• Building and coordinating the global budget, tracking budget vs. actual compliance.

• Providing cash flow reports and projections on a daily base.

Requirements

• Strong analytical and Excel skills.

• High-level English.

• At least 4 years of experience working as a accountant/bookkeeper - an advantage.

• Knowledge with ERP systems, NetSuite – an advantage

• Team player with great interpersonal skills.

• Able to work independently and under pressure.

• Highly organized and reliable with attention to details.

• Ability to multitask and prioritize effectively.

• Ability to work in a fast-paced environment.