Bookkeeper

Description

Meta Traders is seeking a meticulous and experienced Bookkeeper to join our finance team. The Bookkeeper will be responsible for maintaining accurate financial records, managing accounts payable and receivable, and ensuring tax compliance. This role requires proficiency in accounting software, excellent data entry skills, and a strong attention to detail. The ideal candidate should have at least three years of bookkeeping experience and demonstrate integrity, responsibility, and punctuality. Effective communication and organizational skills are essential to manage various financial tasks efficiently. This position involves overseeing a team of six, requiring leadership capabilities to guide and support the team in achieving accurate and timely financial reporting. The Bookkeeper plays a critical role in ensuring the financial health of Meta Traders. Responsibilities include reconciling bank statements, managing the general ledger, processing invoices, and handling journal entries. The candidate must be capable of multitasking and prioritizing multiple responsibilities without compromising accuracy. This role demands honesty and reliability as it directly impacts the company’s financial operations and compliance. The Bookkeeper will collaborate with other departments to streamline accounting processes and provide financial insights for decision-making. Commitment to maintaining confidentiality and exercising sound judgment is essential.

Responsibilities

• Maintain accurate and up-to-date financial records, including accounts payable and receivable.
• Reconcile bank statements and general ledger accounts to ensure accuracy and completeness.
• Manage daily data entry tasks with precision to support financial reporting.
• Prepare and process invoices using invoicing software, ensuring timely billing and collections.
• Handle tax compliance tasks, including preparation and submission of relevant documents.
• Manage journal entries and ensure proper double-entry bookkeeping practices are followed.
• Oversee a team of six bookkeeping professionals, providing guidance, training, and performance management.
• Coordinate with finance and other departments to resolve discrepancies and improve accounting processes.
• Generate financial reports to assist management with budgeting, forecasting, and strategic planning.
• Ensure all financial transactions comply with internal controls, policies, and external regulations.
• Monitor accounts payable and receivable processes to maintain healthy cash flow.
• Conduct general ledger reconciliation regularly and correct any inconsistencies found.
• Support audit processes by preparing necessary documents and explanations as required.
• Maintain confidentiality of sensitive financial information.
• Manage multiple priorities effectively and consistently meet deadlines.

Experience

3 Years

Apply By

Nov 6, 2026

Required Skills

• Bank Reconciliation
• Accounts Receivable
• Double-Entry Bookkeeping
• Invoicing Software
• Accounts Receivable Management
• Journal Entry Management
• General Ledger Reconciliation
• Accounts Receivable Processing
• Accounts Payable Management
• Data Entry and Accuracy
• Accounting Software Proficiency
• Tax Compliance
• Financial Reporting
• General Ledger Management
• Accounts Payable and Receivable

Nice to Have Skills

• Team Leadership
• Organizational Skills
• Communication Skills
• Multiple Task Management