Finding the best job has never been easier

Responsibilities

• Record day to day financial transactions and complete the posting process
• Maintain bank accounts ledgers, accounts receivable/payable
• Prepare, process and reconcile payments and banks accounts
• Prepare and record prepaid and accrual expenses on a monthly basis
• Perform account receivable functions including invoicing, deposits and collections
• Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger
• Prepare and submit reports to the Authorities- VAT, Income tax, Withholding tax etc.
• Process employees expenses reports
• Assisting with audit support and ad hoc projects

• Certified bookkeeper- type 1+2+3
• Minimum of 5 years experience in High-tech companies
• Strong verbal and written English skills
• Experience with NetSuite - Advantage
• Multitasking with high attention to details
• Proficiency in Microsoft Excel
• Produce work with a high level of accuracy
• Professionalism and organization skills