דרושים PORAT GROUP

Required Bookkeeper.
What will you do:
Maintain an accurate record of financial transactions across company ledger accounts.
Purchase-orders, bills (supplier invoices), credit cards, VAT, payment cycles
Sales-orders, invoices, dunning (collection), revenue recognition schedule
Maintain the trial balance. Ensure proper Chart of Accounts match across the group.
Reconcile accounts on weekly basis across all ledger (banks, credit cards, customers, suppliers, authorities, payroll, etc.)
Reporting periodic tax reports to the relevant authorities
Preparing monthly financial reporting package (Balance Sheet, P&L and Cash Flow).
Preparing Payroll, travel reports and employee reimbursements.
Point of contact for offshore financial service providers.
Type 1+2 bookkeeper certification (type 3 is an advantage)