דרושים גוברמן משאבי אנוש

Bookings of all movements - suppliers, clients and employees.
Invoice issuance.
Collection responsibility.
Reporting and payment to all government institutions.
Preparing and maintaining the prepaid and accrued expenses reports.
Revenue recognition, costs, compensation processes, cost of revenue and accounting month-end close process, preparing journal entries and account reconciliations.
Work with corporate business partners to ensure corporate standards are met.
Preparation for end of month reports.
Monitor and booking of travel reports and employees expense returns
Payroll support.

We are looking for bright, talented, enthusiastic and motivated individuals who are interested in a real career, and an opportunity to work with the best professionals in the industry!
We will provide you with the opportunities to help you achieve your ambitions and grow.
We invest heavily in our training, and mentorship is an important part of your continued professional development.
Responsibilities-
Managing the day to day relationship with the clients.
Preparation of periodic and yearly financial reports.
Editing of Actual vs budget monthly reports.
Accompanying the audit process with the auditors.
Consulting the clients regarding fluent TAX, business and financial issues.
Ongoing, day-to-day advice on financial and operational matters, such as representation to the tax authorities and banks, and advice with regard to labor law, payroll and tax exposure.
Team management.