Senior Bookkeeper

 we are looking for a highly motivated Senior bookkeeper to join our team. If you%27re a fast learner, team player that can work independently, this is the right place for you%21

Your day-to-day role will be:

· Support monthly, quarterly, and annual closing procedures for the company in locations-multi %28UK, US and other countries%29.

· support on the end-month close: Prepare the trial balance and supporting documentation for the monthly closing, including recording accruals and prepaid expenses.

· Posting journals in the accounting system

· Perform all activities related to the Account payable function, including reviewing and processing payments to local and foreign vendors

· Perform all activities related to the Account receivables function, including issuing invoices and collection

· Bank management and bank reconciliation in several currencies and locations

· Loan facilities management

· Handle a variety of ongoing bookkeeping duties, reconciliation of accounts, fixed assets and payments

· VAT and tax in different locations

· Fixed assets depreciation entries and reports

· Engage in direct communication with vendors on an ongoing basis.

· Help to manage the travel & employee reimbursement system, including reviewing expenses reports and maintaining approval flow.

· Help to manage company credit cards

· Support payroll process and prepare monthly salary analysis

· Help with payroll journals and recording them in the system in several locations.

· Take part in the implementation of new systems and process.

· Work with our global subsidiaries.

· Assist and support in the external audit process.

· Assisting with other finance department tasks as needed.

Requirements:

· Certified bookkeeper – a must.

· At least 5 years of bookkeeping experience from a global high-tech or multi-national company

· Great communication skills, written and spoken English – a must.

· Experience working with NetSuite/priority.

· Knowledge of reporting to authorities.

· Strong Excel skills.

· Excellent communication and organizational skills.

· Ability to work in a fast-paced work environment.