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