We are seeking a detail-oriented Bookkeeper to join our finance team. In this critical role, you will be responsible for maintaining accurate financial records, processing invoices and payments, reconciling accounts, and supporting month-end close and reporting
Role & Responsibilities
Work as part of the companys bookkeeping team
Manage all bookkeeping processes in one of the several Israeli subsidiaries
Open new vendors in the system, record invoices against POs, make suppliers reconciliations (including 856 annual reporting)
Issue monthly Invoices to customers and apply payments
Reconcile and record payments from Payem virtual credit card platform
Prepare payments to vendors using regular banks, Tipalti and Salesforce
Monthly VAT checking and payments to authorities
Conduct ongoing BS accounts reconciliations including closing entries and cut-off accounts
Prepare materials and reports for monthly closings and quarterly external audit.
* This is a 9 months temp role*
Requirements: Certified bookkeeper Minimum level 2
At least 5 years of experience working in global companies with several business units and a multi-currency environment
Experience in payments cycles preparation (experience with Tipalti and Salesforce big advantage)
Experience in Fixed Assets management
Experience in reporting to the authorities
Experience in Netsuite
Strong Excel skills
High-level of English (writing, reading, and speaking)
Accuracy, attention to details
Team player with proactive approach
Excellent organization skills, ability to work independently and under tight deadlines
This position is open to all candidates.