Bookkeeper
Core
Manage the full accounts payable cycle, customer billing, collections, bank reconciliations, and support monthly/quarterly close processes for a gaming startup.
Role type
Senior IC bookkeeper
Builds
Financial records and reports for a US-focused online social casino platform
Domain
Gaming / High-tech
Required skills
Accounts payable management, Customer billing and collections, Bank and intercompany reconciliations, Fixed asset ledger maintenance, Cash flow monitoring, Statutory tax reporting, Multi-currency handling, Advanced Excel, NetSuite, Priority
Preferred skills
Experience in international high-tech companies, Ability to work in a fast-paced dynamic environment
Technologies
NetSuite, Priority, Excel
Responsibilities
Manage the full accounts payable cycle including invoice recording, PO matching, approvals, and payments; Handle customer billing, collections, and aging reports; Reconcile bank accounts, vendor and customer balances, credit cards, and intercompany accounts; Maintain prepaid expenses, amortizations, accruals, and the fixed asset ledger; Process employee travel and expense reports; Monitor cash flow and upcoming payments; Support monthly and quarterly close processes and reporting; Prepare documentation for external auditors and tax advisors; Submit VAT, withholding tax, and other statutory reports across relevant jurisdictions.