Bookkeeper

We are looking for a detail-oriented and motivated Bookkeeper to join our team. This is an excellent opportunity for a skilled professional to manage financial transactions and reporting in a fast-paced, global environment.

Responsibilities:

• 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.