Bookkeeper (6197)

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.

cv+6197@hrhome.co.il