WHAT YOU’LL DO
- Process/Upload bank statements and maintain bank reconciliations
- Post A/P invoices and verify internal reconciliations
- Prepare supporting documents for Payment cycles and set up bank wires
- Process credit card Entries
- Manage the monthly statutory submission (Vat)
- Prepare the month-end close and post-cutoff entries (prepaid/accrued expenses)
- Manage the Fixed Assets software and post the monthly depreciation entries
- Process travel expenses and reimbursement
- Assist with reconcile inter-company balances.
WHAT YOU’LL BRING
- At least 6+ years of experience in Hi-Tech companies in a similar position
- Experience in NetSuite ERP system
- Proven record in High-tech and/ or Global companies – an advantage.
- Capacity to manage multiple tasks in a fast-paced, dynamic environment while meeting strict deadlines.
- Service-oriented with excellent communication and organizational skills
- Attention to details and accuracy