Bookkeeper

We are looking for a detail-oriented and experienced Bookkeeper to join our finance team. This role will be responsible for supporting financial record-keeping, reconciliations, and ensuring compliance with accounting policies and procedures. The ideal candidate must have experience working with NetSuite and a strong background in bookkeeping for a fast-paced company.

Responsibilities:

General Ledger & Reporting - Maintain accurate general ledger records and generate financial reports as needed.

Accounts Payable & Expense Management - Process vendor invoices, manage payments, and reconcile accounts payable transactions.

Accounts Receivable & Billing - Handle customer invoicing, monitor outstanding balances, and follow up on overdue payments.

Bank Reconciliations & Cash Management - Perform daily and monthly bank reconciliations and oversee cash flow transactions.

Month-End & Year-End Close - Assist with financial close activities, including journal entries and account reconciliations.

Compliance & Tax Support - Assist with VAT reporting, tax filings, and ensure compliance with accounting policies.

Ad-hoc - Assist with daily and ad-hoc tasks as needed.