Bookkeeper

SuperCom; Brasil; Presencial; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

A leading technology company is seeking a Bookkeeper to join the international finance team. The role includes managing supplier invoices, performing reconciliations, and ensuring compliance with reporting requirements. The ideal candidate has over 4 years of bookkeeping experience in a public Hi-Tech company and proficiency in Priority ERP and Excel. Strong attention to detail and great communication skills are essential.

Qualificações

• 4+ years of experience in bookkeeping from a public Hi-Tech Company.
• Must possess a Type 3 Accounting Certificate.
• Experience working with multiple currencies is required.

Responsabilidades

• Manage supplier invoices and payments, communicating with suppliers.
• Perform reconciliations and maintain internal controls.
• Issue invoices for global customers and lead monthly financial closings.

Conhecimentos

Problem-solving skills

Attention to detail

Communication skills

Organizational skills

Formação académica

Type 3 Accounting Certificate

Ferramentas

Priority ERP

Excel

Descrição da oferta de emprego

Description

SuperCom, a trusted name in advanced tracking, identification, and security solutions since 1988, is seeking a Bookkeeper to join our international finance team.

This is a unique opportunity to contribute to the heart of a global, publicly traded Hi-Tech company, reporting directly to the Controller and working alongside senior professionals.

With a proven track record serving over 3,500 private customers and 20 governments worldwide, we are committed to transparency, ethical business practices, and cutting-edge technology.

The successful candidate will bring proven expertise in Priority ERP, uncompromising accuracy, strong problem-solving skills, and the ability to thrive in a fast-paced, high-standard environment while effectively handling challenges.

Responsibilities:

• Comprehensive management of supplier invoices and payments, including direct communication with suppliers, conducting reviews and follow-ups on approvals
• Performing reconciliations and maintaining internal controls
• Ensuring compliance with reporting and regulatory requirements, and closely monitoring every stage of the process through to the final payment.
• Issuing invoices for the company’s global customers.
• Lead monthly financial closings across banks, vendors, and customers.
• Comprehensive handling and monitoring of corporate credit card usage, including implementation and oversight of internal controls.
• Manage intercompany reconciliations and settlements across the group’s global entities.
• Special and challenging tasks from time to time.

Requirements

• 4+ year’s experience in bookkeeping from a public Hi-Tech Company.
• Type 3 Accounting Certificate.
• Experience with Priority and Excel.
• Highly organized and reliable with strong attention to detail.
• Experience working with multiple currencies.
• Great communication skills.
• Strong attention to detail and ability to multitask.