לוח משרות דרושים כספים, כלכלה ושוק ההון בירושלים

Want to be part of the exciting Israeli startup ecosystem? We are looking for a responsible, independent professional Assistant Controller and a team player who can work in a fast-growing company and is able to deliver on strict timelines to join our finance team and will be reporting to the Director of Finance Operations. You will work with various cross-functional teams and own and drive projects to completion. OurCrowd is Israel's most active investor. Through our revolutionary investment platform, we give our investors access to some of the world's most exciting startups, from food tech to agritech, mobility to digital health, and almost everywhere in between. Full-time position - hybrid workstyle. Two days a week from the Jerusalem office

Responsibilities:

* Manage closings of investments and Funds.
* Managing the preparation of the quarterly and annual closing financial statement process and consolidating all subsidiaries according to US GAAP.
* Manage the quarterly Funds financial reporting process in conjunction with the Funds team and assist in preparing additional Funds financial information.
* Verify proper implementation of the company's processes and policies.
* Work with the external audit team during tax and year-end audits to ensure all financial information is properly supported.
* Prepare and analyze financial data and internal reports; monitor progress and changes.
* Prepare annual tax returns and statutory reports for subsidiaries and Funds.
* Undertake ad-hoc financial tasks and projects.

A global hi-tech company in Jerusalem, is looking for a skilled bookkeeper, to join our great team!

What will YOU do?

Record day-to-day financial transactions and purchases.
Register of invoices and accounting operations in the accounting system.
Reconcile vendor statements and ensure accuracy of financial data.
Process accounts payable transactions in a timely manner.
Be in charge of Supplier control and payment tracking.
Manage Credit Card process including credit card statement reconciliations and journal entries.
Keep in touch with suppliers and employees regarding accounting transactions and operations.
Conduct monthly cut off reports, such as accruals, prepaid, employee expense reimbursement etc.).
Assist in the preparation of financial statements and reports as needed.