Bookkeeper

KramerConverse, TX

About The Position

We are looking for an experienced, highly motivated, independent, and responsible Senior Bookkeeper to join our Financial Department.

Requirements

  • 3 years of experience in bookkeeping or accounting experience in global/hi-tech companies (mainly AP).
  • English - Professional working proficiency, both written and verbal – a MUST.
  • Experience in ERP – a MUST

Nice To Haves

  • Priority & DOKKA – an advantage
  • Ability to work cross-functionally with internal stakeholders and external vendors.
  • Ability to manage multiple priorities and meet deadlines in a dynamic, fast-paced environment.

Responsibilities

  • Manage account payables cycle – close contact with vendors, manage the approval cycle, recording the AP invoices, prepare monthly payments report and final payment upload.
  • New vendor creation process.
  • Payroll payments preparation and follow up on payments approval.
  • Travel and reimbursement employee reports – review and booking in ERP, balance reconciliations.
  • Daily bank clearing and balance reconciliations – daily and monthly.
  • Weekly preparation of cashflow forecast.
  • Support monthly closing procedures.
  • Support on periodic VAT, EC sales and Intrastat reports
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