לוח משרות דרושים מנהל/ת חשבונות 1+2 בתל אביב יפו

Gauzy (NASDAQ: GAUZ) is a world-leading material science company, focused on the research, development, manufacturing, and marketing of vision and light control technologies that support safe, sustainable, comfortable, and agile user experiences across various industries. We are looking for an experienced Bookkeeper to join the finance team, interested in professional growth, diverse work and the opportunity to be part of the growth of the NASDAQ traded company. The Bookkeeper will be in daily interaction and handling the bookkeeping of the parent company and the subsidiaries of the company. Joining the Gauzy team means being part of an elite group of innovators with a passion for creating future-defining and groundbreaking technologies that shape our everyday lives.

Responsibilities:

* Perform monthly and quarterly closings procedures and ensure all financial transactions are accurately recorded.
* AR Monitoring - recording customer invoices, monthly closure of accounts receivables.
* Responsible for accounts receivables debts collection on a daily basis.
* Reconciliation of accounts, Aging of AR, debt collection.
* Banks’s reconciliation in Israel and abroad.
* Assist with reconcile intercompany balances.
* Projects on various topics in Israel and abroad.
* Internal interface in Israel and abroad.

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.

we are looking for a Bookkeeper
What will you actually be doing?
Support month, quarter, and year closing procedures
Manage AP balances including processing vendor invoices, maintaining approval flow and payments to our foreign vendors.
Managing accruals expenses on a monthly basis.
Direct communication with vendors on an ongoing basis.
Responsible for travel & employee reimbursement system including review expenses reports and maintain approval flow.
Work with our global subsidiaries.
Assist and support in external audit process.
Assist in improving, developing, accounting policies and procedures.
Support in internal controls requests.
Ad hoc accounting projects as needed.