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Finance
About the Role
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.
Qualifications:
- 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.
About the Role
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.
Qualifications:
- 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.
Our Values
We own our roles & responsibilities, as a company and as individual team members
We don’t just find solutions, we execute in the most efficient intelligent manner
We make it simple for our customers to lead the industry forward.
We listen, and we share. with our team, partners and customers.