לוח משרות דרושים מנהל/ת חשבונות סוג 3 בתל אביב יפו

We are looking for an experienced Bookkeeper to join the finance team, interested in professional growth, diverse work and the opportunity to be part of the growth of the NASDAQ traded company.
The Bookkeeper will be in daily interaction and handling the bookkeeping of the parent company and the subsidiaries of the company.
Joining the team means being part of an elite group of innovators with a passion for creating future-defining and groundbreaking technologies that shape our everyday lives.
Responsibilities:
Perform monthly and quarterly closings procedures and ensure all financial transactions are accurately recorded.
AR Monitoring recording customer invoices, monthly closure of accounts receivables.
Responsible for accounts receivables debts collection on a daily basis.
Reconciliation of accounts, Aging of AR, debt collection.
Bankss reconciliation in Israel and abroad.
Assist with reconcile intercompany balances.
Projects on various topics in Israel and abroad.
Internal interface in Israel and abroad.

As a Senior Accountant you will be joining a team of great finance professionals in a global, exciting and dynamic environment. You'll be responsible for processing payments to employees, suppliers and authorities globally, prepare our monthly payrolls, ensuring accuracy and compliance with all applicable regulations. You will be reporting to our Finance Director and work with colleagues and stakeholders. This person will be organized, driven by quality, and analytically minded.
WHAT YOULL DO AS A SENIOR ACCOUNTANT:
Collect, sort, classify and register (primary accounting) documents in electronic journals and books.
Follow up different reports and checks on monthly basis.
Prepare monthly VAT reports.
Processing payments to employees, suppliers and authorities globally.
Interpret and apply accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards.
Participate in the monthly closing of the accounts in the general ledger and to support the financial reporting.
Handle ad-hoc requests in a timely manner.
Reconcile bank statements.
Reconcile Vendor statements.
Managing Israeli payrolls (receiving, validating, and completing payroll related data activities), providing monthly data to the payroll agent.
Support companys peers from different locations on account payable questions.

We are seeking an experienced Global Bookkeeper to join our dynamic finance team! This crucial role involves the analysis, execution, and support of finance operations for our global team (Israel & US).
If you are ambitious, a fast learner, and excited to be part of a rapidly growing startup, we want to hear from you!
Responsibilities:
Responsible for all accounting transactions, such as- bank & credit cards reconciliation, AP & AR reconciliation, accruals, prepaid, fixed assets, etc.
Compliance with monthly and yearly reports
Support the month-end closing process, posting cut-off JEs, etc.
Lead and manage payment cycles for vendors, including approving invoices with the relevant stackholders, processing payments, recording relevant JEs
Responsibility for monthly submissions to tax authorities (VAT, Income tax, National insurance, Tax on payroll)
Review and record reimbursements of employees travel and expense reports
Assisting external auditors throughout the yearly audit and periodic reviews.

We are looking for a highly motivated, skilled, independent, organized, and dedicated Bookkeeper to join our growing Finance team and lead our day to day tasks and closing process related to AP operations.
Advantage for candidates who can own payroll processes.
Some of what youll do:
Manage full Accounts Payable cycle - expense approvals, invoice recording, payment runs, and vendors and credit card reconciliation.
Responsible for customers payment receipts and bank reconciliations.
Own NetSuite operation and administration.
Manage reporting to Authorities (VAT, Withholding, Surplus, Advances).
Maintain control and reconciliations over intercompany transaction and intercompany balances.
Perform a key role in the period closing process (month+quarter+year) including balance sheet and P&L reconciliation.
Lead improvement and implementations of finance operations and internal controls and procedures.
Review and record reimbursements of employees travel and expense reports.
Assist with any ad-hoc tasks related to finance operations.
Be responsible for the full salary process, including communications with the employees, pension manager and more.