Bookkeeper

The ideal candidate will be well organized and comfortable dealing with financial data. This individual will be responsible for overseeing the accounts payable and receivable, processing and conducting other tasks related to finance. They should be excellent at recording data and have an ability to product clear financial reports.

Responsibilities

End-to-End Bookkeeping: Accurate and professional management of suppliers and customers.

• Journal Entries and Controls: Monitoring financial processes and ensuring order and accuracy.
• Tax Authority Payments: Managing online and timely payments to tax authorities.
• Bank Reconciliations and Cash Flow Management: Ensuring financial balance and accurate cash flow management.
• Expense Reimbursements: Managing employee and international travel expense reimbursements.
• VAT Reporting and Company Filings: Reporting and supporting the company’s financial management.
• Support in Preparing the Annual Budget: Working directly with the accountant on annual budget planning.

Qualifications

• Education: Certified Bookkeeper Level 3 – mandatory.
• Professional Experience: Proven experience and strong understanding of working with suppliers – required.
• Software Skills: Proficiency in Excel and accounting/ERP systems. Significant advantage for experience with Priority ERP.
• Required Skills:
• Attention to detail and accuracy – ability to perform tasks professionally and precisely.
• Excellent interpersonal skills – high service orientation and strong communication abilities.
• Ability to work under pressure – multitasking and strong prioritization skills.
• Proactive, thorough, and independent – capable of both seeing the big picture and managing detailed work.
• Reliability, responsibility, and a strong work ethic – high level of personal and professional commitment.
• Team player – cooperative and collaborative in a team environment.

Advantage: Immediate availability.