כספים

Bookkeeper

938170

תאריך עדכון

13/01/2022

תיאור המשרה

Responsibilities:

Perform all activities related to accounts payable, including reviewing and processing payments to local and foreign vendors, and credit cards reconciliations

Responsibility for several bank accounts including daily reconciliation and monthly controls

Record daily financial transactions including closing entries and cut off accounts

Conduct monthly account reconciliation as well as intercompany transactions

Report to governmental authorities including ITA, National Insurance and VAT

Assist and support in year-end audit process

Provide end-to-end payrolls for all Israeli employees

Review and record reimbursements of employees’ travel and expense reports

Support end of month closing and reporting with tight schedule

Oversee and manage all financial data and validate that it aligns with all company platforms

Respond to varied inquiries from customers and internal interfaces such as sales, business, accounting, and billing teams and accordingly process invoices, refund review of account adjustments etc.

Prepare invoices US and IL cycle to local and global vendors and manage invoices

Collection of payments through written and verbal communication methods with customers and interfaces inside the company

Requirements:

Certified Bookkeeper (Level 2 or 3) and Certified payroll accountant

At least 5 years of experience in bookkeeping (experience in a global hi-tech company and multi-currency environment - an advantage)

Experience with Priority – an advantage

Excellent communication skills in English, both written and verbal

Detail oriented and ability to work in a fast-paced, hyper-growth environment

Able to work independently, follow tasks through to completion and meet commitments, proactively seeking guidance as necessary

Excellent Excel skills – an advantage

 

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