כספים

משרת הנחש וחשבת שכר - דיסקרטי

116212

תאריך עדכון

06/11/2019

תיאור המשרה

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
 
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