סיטאדיס ישראל בע"מ דרושים

- Ensure Accounting bookkeeping and Finance duties of the legal entity are performed accurately timely
- Ensure compliance with local Tax laws
- Ensure compliance to Internal Control rules
- Ensure the correct application of Finance rules (IFRS)
- Control Site overhead costs, compute hourly rates and assess under/over-recovery
Responsibilities:
Clarify procedures standardize routine work to improve efficiency
Performs Month- end procedures to ensure timely accurate Month-end, Half-year Year-end closing reconciliations
Tax filings, reporting, transfer pricing report preparation with the support of Tax consultants
Statutory audit / Financial Statement preparation liaising with external auditors
Ensure payments to suppliers are made on time
As Overhead controller, assist the departments with Cost Center annual budgets and reviews
Computation of the hourly rates and coefficients for sites.

Purpose of the Job:
Support the Project Direct is his finance and non-finance tasks
Ensure group project controlling/monitoring procedures are correctly implemented
Manage local project controllers, work package controllers and support project managers/directors and local management in the controlling and monitoring of their projects
Prepare project budget, forecast and EAC
Objectives:
Insure that FPRs are presented on time and support PMO for the on-time delivery of the MPRs
Enhance work package ownership by WPOs
Influence for accuracy and quality of the project reviews
Insure that monthly work package reviews are performed
Help projects to implement monitoring and controlling procedures
Follow up project reviews actions, committed savings, opportunities and NAVO
Negotiate and quote VOs
Monitor bonds warrantee
Prepare the monthly invoicing

*Assist in the monthly and quarterly closing process, including preparing working papers, calculating accruals, tax calculations, preparing reporting packages, and
*Performing analytical procedures. Comply with the company's closing schedule
*Work closely with the external auditors and tax advisors during yearly reporting and ongoing basis.
*Assist with payments to accounts payable, ensuring they are paid promptly
*Assist with implementation of new ERP
*Support the overall financial accounting department, collaborating with the company's Controller.
*Assist with special projects and ad-hoc requests, as necessary
*Work closely with other departments in the organization and act as a finance local point