Senior Bookkeeper
SeniorHybrid
Description
We are seeking a skilled Senior Bookkeeper to lead our f ull-cycle bookkeeping up to balance sheet . In this role, you will be responsible for maintaining accurate financial records, managing payments, customer invoicing, collections, revenue recognition, and overseeing our NetSuite system.
The ideal candidate is hands-on, detail-oriented, and thrives in a fast-paced startup environment. You will play a crucial role in ensuring precise bookkeeping, smooth payment cycles, and reliable financial data across all systems.
Financial Operations
- Manage and lead the day-to-day bookkeeping, maintaining the books up to balance.
- Record local and foreign vendor invoices and intercompany transactions, following the vendor approval and payment process.
- Manage suppliers and customers (domestic and international), including invoice entries, payments, and reconciliations.
- Manage tools such as Mesh and Expensify for expense and payment workflows.
- Manage inter company reconciliations between the US and Singapore entities.
- Perform bank, credit card, AR, AP, payroll, and fixed asset reconciliations on a weekly/monthly basis.
- Assist in the consolidation of the monthly closing process, including cut-off reports, accruals, prepaid expenses, amortization, and allocations, up to a full balance sheet and P&L.
- Prepare tax returns and statutory reporting, including VAT reporting (865, 126) and sales tax filings.
- Provide financial reporting to social security, tax authorities, VAT, and other statutory bodies.
- Collaborate with external payroll service providers (Israel, US & Papaya).
- Support implementation of new processes, automation, and integrations within NetSuite to enhance efficiency.
Audit & Compliance
- Assist in the preparation of materials for the annual audit and tax returns.
- Collaborate closely with external auditors by preparing documentation, schedules, and responses.
- Ensure compliance with local regulations and internal financial policies.
- Experience with full-cycle bookkeeping up to balance sheet
- Proven experience as a Senior Bookkeeper or similar accounting role in a startup environment
- Hands-on experience with NetSuite & Mesh (Must).
- Experience using Expensify, DOKKA - an advantage.
- High-level English (written and spoken).
- High proficiency in Microsoft Excel and Google Sheets.
- Highly organized, detail-oriented, service-minded, and able to drive processes end-to-end.