לוח משרות דרושים ניהול חשבונות במרכז

We are looking for a highly motivated Payroll Manager and Bookkeeper to join our Finance team, with end-to-end understanding of payroll processes and experience in in-house payroll.
You will play a pivotal role in processing and managing Israeli payroll for over 400 employees, implementing in-house payroll software and processes while ensuring accurate procedures within our organization. You will be responsible for all payroll and its related financial aspects, be independent and proactive and act as a focal point for all payroll-related matters.
What youll do:
Full ownership over the monthly payroll process, including ongoing maintenance, processing, and regulatory filings.
Ensuring payroll data integrity across our integrated HR and payroll systems, and identification and fixing of any errors.
Implementing in-house payroll software and processes.
Creating and keeping up to date payroll process documentation.
Drawing current and future needs of payroll in Israel and ensuring that the new design fulfills all local statutory and legal requirements by being active in our payroll implementation project.
Working closely with HR, Legal and Finance, providing professional support on salary and employment rules.
Oversee, maintain, and track all Israeli payroll-related bookkeeping aspects.
Perform monthly, quarterly, and annual closing procedures, controls and analysis related to payroll.

As an Account Management TL you will be responsible for:

Collaborating with the team members to establish and nurture strong client relationships, understanding their unique needs and objectives, and addressing escalations with internal teams to ensure SLAs are met.
Identifying cross-selling and upselling opportunities within client accounts, and developing and executing amendments to support new solutions for driving revenue growth.
Ensure exceptional service delivery by meeting and exceeding client expectations, promptly addressing and resolving issues, and conducting regular partnership calls to understand client's business needs and future.
Strive to achieve individual and team KPIs as defined by the Organization, continuously monitor progress, and take corrective actions when necessary.
Optimize client interactions and sales strategies by utilizing playbooks and processes. Provide valuable feedback and suggestions for process improvements based on real-world client experiences.
Manage Key accounts and handle C level meetings.

***Temporary role for 12 months ***
We are looking for a high-motivated, skilled, independent, and responsible bookkeeper to join our finance team.
The bookkeeper will be responsible for the daily accounting duties and financial transactions in our books.
What will you actually be doing?
Accounts payable responsibilities, including processing vendor invoices, managing proforma invoices and AP aging.
Responsible for ongoing communication with vendors
Manage Credit Card process including credit card statement reconciliations
Prepare intercompany reconciliations
Conduct monthly cut off reports, such as accruals, prepaid, employee expense reimbursement etc.)
Ongoing reconciliation including closing entries and cut-off accounts
Support month, quarter, and year-end closing procedures
Work closely with our subsidiary for wide global process
Prepare materials for quarterly and annual audits and reviews.
Ad-hoc tasks as required.

Our team is growing, and we are looking for a reliable and highly motivated Bookkeeper to join our amazing team.
You will be part of the Bookkeeping team and will report to the Senior bookkeeper.
You will handle the following: Bank management, travel system, AP & CC, Accruals, Inventory, & Inter-company of the Israeli Company.
This role will require many interfaces and the ability to lead and ensure proper processes while engaging in strong cooperation with the procurement & delivery team, other departments within the Company, and external stakeholders.
Responsibilities:
Assist with month, quarter, and year-closing procedures.
Responsible for day-to-day operation: Bank reconciliation, Daily cash, Navan employees' expense returns & administration, AP, HW & inventory, and bank payments to vendors.
Communication with other departments on financial processes (AP disbursement, purchasing, and vendors)
Prepare payment forecasts of vendors.
Assist and support the external audit process.
Support, build, and operate proper internal controls.
Provide analysis reports such as AP & Cash etc.