• Record AP invoices, reimbursement of employee’s travel and expenses reports.
  • Reconciliation of BS accounts and preparation of WP (including but not limited to: CC, banking, vendors, accrued expenses etc.
  • Month-end, quarter-end, and year-end closings.
  • Handling all Credit Card related issued.
  • Working closely with Procurement Manager for opening Purchase Orders.
  • Working as a team with additional bookkeeper and assist with other bookkeeping responsibilities (for example: payments to suppliers, VAT returns, etc).
  • Preparation of material for audits.


  • Certificated bookkeeper (type 2/3) 
  • Experience in overall accounting processes (AR, AP, Cash, FA, etc.)
  • Minimum 2-5 years of bookkeeping experience
  • Experience in the high-tech company- Must
  • Proficiency in Excel and Google sheet – Must
  • An experience working with Netsuite system – Big advantage
  • Fluent English (read, write, and speak)
  • Great communication skills and ability to work in collaboration with team members.
  • Highly organized and efficient
  • Strong attention to detail and ability to multitask
  • Ability to work independently