Bookkeeper at Appsflyer

Manage AP cycle in accordance with the Company's procurement process: setting vendors at our financial system, ensuring PO authorization, recording invoices to the ERP system, preparing vendor’s payments in the bank and reconciling accounts.

Review and approve employees expense reimbursements reports in our designated online system in accordance with the Company’s policy.

Track bank accounts balance, credit card (MESH) transactions and prepare bank reconciliations.

Work with outsourced accountants abroad.

Managing service providers and subcontractors.

Prepare Fixed Assets working papers and depreciation cycle.

Support the quarterly and annual audits and reviews.

Ad-hoc projects as required.

Appsflyer

Bookkeeper

Role Overview

About Appsflyer

Key Responsibilities

Requirements & Eligibility

Required Skills & Tech