This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The Senior Bookkeeper will support the internal finance team by managing day-to-day accounting operations, ensuring accurate financial reporting, and maintaining GAAP-aligned bookkeeping practices. This position requires strong experience in QuickBooks and Stripe, accrual-based accounting, GAAP, and the ability to work independently to resolve data discrepancies.
Job Responsibility:
Accounts Payable & Data Integrity (Primary Focus): Support the Accounts Payable (AP) function
Manage high-volume transaction logging, specifically ensuring Stripe transactions are recorded correctly in QuickBooks
Identify and correct data entry errors
Ensure account assignments are accurate and automated workflows are verified
Month-End Close & Reporting: Perform month-end close activities with a 10-day close SLA
Prepare journal entries and ensure financial data flows correctly for timely reporting
Handle prepaid expenses and vendor deals
Ensure proper revenue recognition according to GAAP standards
Intercompany & Future-Proofing: Manage and reconcile intercompany transfers and allocations
Prepare for potential future entity roll-ups (US, Canada, Dubai) and cross-entity balancing
Collaboration & Support: Work closely with the current bookkeeper to split AP duties and handle commission calculations if needed
Participate in twice-weekly finance calls with the leadership team
Act as a 'plug and play' resource for unit economics and day-to-day data entry
Financial Integrity & Compliance: Ensure accounting practices are consistent with internal controls and company policies
Support audit readiness and documentation organization
Requirements:
Systems Proficiency: Extensive experience with QuickBooks and Stripe is required
Accounting Knowledge: Strong hands-on experience with accrual-based accounting and US GAAP
Specific Experience: Handling prepaid deals and vendor accruals
Correcting data sync issues between payment processors (Stripe) and accounting software
Month-end close and journal entries
Seniority: Ability to operate at a senior level (proactive, independent) and require minimal training on core accounting principles
Nice to have:
Experience with intercompany transfers and multi-entity roll-ups