Bookkeeping: Post daily transactions and update the GL.
Transaction Matching: Reconcile bank records with ERP data.
Filing and documentation: Maintain audit-ready records.
Collections: Call customers, track balances, and support timely payments.
Bank Reconciliation: Regularly reconcile bank statements and resolve discrepancies.

🎯 Requirements

Degree in Accounting, Finance, or related field
Strong accounting foundation with bookkeeping or accounting management
NetSuite Oracle ERP experience required
Advanced Excel proficiency (formulas, reconciliations, reporting)
Fluent in English
High attention to detail and strong organizational discipline

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