About the Role
You will support daily accounting operations by processing employee expense reimbursements, recording journal entries, performing bank reconciliations, issuing customer invoices, managing VAT reporting and compliance, and supporting procurement and vendor management.
Requirements
•Bookkeeping knowledge, including VAT reporting, invoice registration, and bank reconciliations
•Advanced Excel experience
•English proficiency
•SAP experience
•NetSuite experience
•Jira experience
•Expensify experience
Responsibilities
•Manage employee expense reimbursements using Expensify
•Record journal entries in accounting books
•Perform bank reconciliations
•Issue customer invoices based on data
•Manage VAT reporting and compliance
•Support procurement operations and vendor management
