Were looking for an experienced and detail-oriented bookkeeper to join our Finance team. In this role, youll be part of a dynamic and professional finance department, supporting day-to-day accounting operations with both local and international stakeholders. In your day-to-day, you will:
Manage the General Ledger (GL) in Oracle, including posting journal entries and ongoing adjustments
Handle full-cycle Accounts Payable (AP) management, including processing vendor invoices, maintaining approval workflows, and executing timely payments
Manage Accounts Receivable (AR) and monitor collections
Prepare intercompany reconciliations across group entities
Support our company monthly, quarterly, and annual close processes
Prepare and submit ongoing tax authority reports (VAT, withholding tax, WHT, etc.)
Collaborate closely with our company's international accounting department to ensure accurate and timely financial reporting
Support audit processes and maintain SOX compliance
Assist with finance projects and ad-hoc tasks as needed
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At our company, we believe our best work happens together. Our work model is fully in person, with 5 days a week from our office. Flexibility remains a core value at our company and special requests are handled thoughtfully at the team level.
Requirements: Certified bookkeeper - Level 2 minimum (mandatory)
3+ years of proven bookkeeping experience - hi-tech company experience is an advantage
Experience working with Oracle (advantage)
Experience in a multi-currency environment
Strong proficiency in Microsoft Excel (Pivot Tables, VLOOKUPs, complex formulas)
High level of English, both written and spoken (mandatory)
Excellent interpersonal skills, team player with strong ability to collaborate with internal and external stakeholders
Highly organized with strong attention to detail
Ability to work under pressure and meet deadlines
On-site presence 5 days a week (mandatory).
This position is open to all candidates.