Bookkeeper (6197)

Requirements:
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.