We are seeking a detail-oriented and motivated Bookkeeper to join our dynamic team in the Hi-Tech industry.
This is an excellent opportunity for a skilled professional to manage financial transactions and reporting in a fast-paced, global environment. The ideal candidate will be responsible for:
- Process vendor invoices in a multi-currency ERP system, including payment preparation and AP reconciliation.
- Manage billing for global customers, accounts receivable reconciliation, and sales tax controls.
- Oversee collections and follow up on outstanding payments.
- Control deferred revenues and deferred expenses.
- Reconcile bank and credit card transactions.
- Manage travel reports and employee reimbursements.
- Maintain accruals and prepaid expenses on a monthly basis.
- Support month-end, quarter-end, and year-end closing procedures.
- Perform ad-hoc financial tasks as required.
Requirements: - Certified Bookkeeper (Level 3) - a must.
-Minimum 8 years of proven experience as a bookkeeper.
- Experience with Priority is required; familiarity with Dokka, Avalara, and PayEm is a plus.
- High-level English proficiency.
- Highly detail-oriented, self-directed, and able to complete tasks independently.
- Strong team player with excellent interpersonal skills, capable of collaborating across global functions.
- Committed, dependable, and proactive.
- Advanced Excel and Microsoft Office skills.
This position is open to all candidates.