משרת הנחש וחשבת שכר – דיסקרטי

The Senior Bookkeeping role is responsible for the day to day financial activities of the company.
 The position requires a solid knowledge of financial transactions and record keeping, and the understanding of other related functions/departments within the company.
 
General Qualification Requirements:
Previous experience in multinational company – Must
Managing and overseeing the daily operations of the accounting department
Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation
Prepare and/or review all B/S, P&L monthly support scheds, prepaids, accruals, deferred revenue calculation, Fixed asset support scheds.
Weekly/Monthly reporting – cash flow &, expenses and sales analysis
Preparation of all required year-end audit schedules/ all schedules for tax preparation, liaison with external auditors
Payroll preparation
Ongoing intercompany reconciliation with overseas subsidiary
Oversee and coordinate daily activities of accounting/bookkeeping staff members
Strong written and oral communication skills
Experience with Multi Monetary accounting system
Experience with tax compliance (including estimated payments, VAT, Nikuim ,Odfot, etc.)
 
Special Skills, Knowledge and/or Abilities:
Requires enthusiasm, team communications ,hard worker innovation and follow?through.
Demonstrated ability to interface with all levels of management.
Proficient with Priority
Proficient with Microsoft Outlook, Word and Excel