Bookkeeper

FleetPanda

FleetPanda

Accounting & Finance

Nepal

Posted on May 20, 2026
About FleetPanda
FleetPanda is a VC-funded technology company headquartered in Silicon Valley, transforming petroleum logistics through modern, cloud-based software. Our platform helps fuel marketers across the United States manage dispatching, inventory, billing, and compliance—replacing legacy systems with a single integrated product.
The Role
We’re looking for a detail-oriented Bookkeeper–Accountant to own the day-to-day financial operations that keep FleetPanda running smoothly. You’ll handle transaction recording, expense management, reconciliations, payroll accruals, and month-end close—working closely with the Finance Supervisor to keep our books accurate, timely, and audit-ready. This is a hands-on role with real ownership and room to grow at a fast-moving startup.
Key Responsibilities
  1. Day-to-Day Financial Operations
    • Transaction Recording & Expense Tracking – Record daily transactions (sales, purchases, receipts, payments) in QuickBooks Online. Categorize all bank and credit-card transactions, maintain supporting documents for every entry, and prepare periodic spend reports by cost center.
    • Accounts Payable & Receivable – Manage the full AP/AR cycle: process vendor invoices, follow up on customer collections, reconcile outstanding balances, and keep the vendor-payable ledger current.
    • Customer, Project & Travel Expense Tracking – Maintain customer-wise, project-wise, and travel-related expense trackers in Google Sheets; reconcile them against QBO and produce summary reports for management.
    • Subscription & Recurring Expense Management – Track recurring subscription and other fixed expenses, verify amounts against contracts, flag discrepancies, and coordinate with the Operations team on any changes each month.
  2. Month-End Close, Reconciliation & Reporting
    • Bank & Card Reconciliation – Reconcile all bank accounts, credit cards, and payment processors against the general ledger on a weekly and monthly cadence.
    • Accruals & Prepaid Amortization – Post departmental payroll accruals, record expenses incurred but not yet paid, identify multi-month subscriptions, amortize prepaid balances in Google Sheets, and book the corresponding journal entries in QBO.
    • Balance Sheet Reconciliation & Final Review – Reconcile every Balance Sheet line item in QBO to ensure month-over-month accuracy and completeness before closing the books.
    • Reporting – Assist the Finance Supervisor with weekly cash-position updates, month-end deliverables, and ad-hoc financial reports, including:
      • Departmental P&L statements (Sales, Marketing, CS, G&A, COGS, R&D, and others).
      • Customer-wise T&E and trade-show expense matching against QBO and departmental allocations.
  3. Process Improvement
    • Continuous Improvement – Identify manual bottlenecks across reconciliation, reporting, and close workflows. Propose and implement automation or process changes that improve accuracy and reduce cycle time.
    • Adhere to all security policies, promptly report issues, complete regular training, and handle sensitive data responsibly as per approved procedures.
Qualifications
  • Bachelor’s or Master’s in Accounting, Finance, or a closely related field.
  • 1–3 years of hands-on bookkeeping or accounting experience; SaaS or startup exposure is a strong plus.
  • Working proficiency in QuickBooks Online for report generation.
  • Advanced Google Sheets and Drive skills. Must be comfortable working in shared company drives and handling confidential financial data with discretion.
  • Experience managing corporate cards and expense platforms (e.g., Brex, Ramp, or similar).
  • Strong written and verbal English communication.
  • Exceptional attention to detail, strong organizational skills, and a proactive problem-solving mindset—someone who brings solutions, not just questions.
  • Exposure to month-end close, accrual accounting, or departmental P&L preparation.
Work Model and Schedule
  • Hybrid arrangement—a mix of in-office (Kathmandu) and remote work.
  • US Pacific Timezone overlap required; typical shift runs until 12:15 PM PST (1:00 AM NPT). Late evening hours will always be remote work. Exact hours are flexible and discussed during onboarding.
  • Occasional extended availability during month-end close or urgent deadlines.
Why FleetPanda
  • High-impact role that directly supports the financial health of a fast-scaling startup.
  • Growth trajectory: learn modern SaaS finance operations and grow into senior accounting or FP&A roles.
  • Flexible, hybrid culture that respects work-life balance.
  • Collaborative, low-ego team that values initiative, curiosity, and ownership.
  • Competitive compensation aligned with experience and market benchmarks
See more open positions at FleetPanda