לוח משרות דרושים מנהל/ת חשבונות 1+2 עבודה היברידית, לחיפוש זה נמצאו 68 משרות

-Bookkeeping and Month-End Close:
Maintain accurate and up-to-date accounting records in NetSuite
Execute monthly and quarterly close processes, including journal entries and reconciliations
Prepare supporting schedules for financial reporting
-Accounts Payable:
Process vendor invoices and coordinate payments through PayEm
Reconcile accounts and resolve discrepancies in a timely manner
-Compliance and Reporting:
Support VAT filings and coordination with Israeli tax authorities
Assist with the annual audit and liaise with external accountants
Ensure all transactions are recorded in line with accounting standards
-Cross-Team Collaboration:
Work closely with the broader finance team and employees
Support ad-hoc financial requests and process improvement initiatives
Onboarding vendors, receipts
-There is an option for an 80% part-time position.

This role plays a crucial part in maintaining our financial excellence. It is an outstanding opportunity for those passionate about accounting and eager to contribute to a growing company!
What You'll Do
Maintain accurate bookkeeping for all worldwide accounts, covering Profit & Loss and Balance Sheet.
Process, verify, and reconcile Accounts Payable invoices, ensuring a strict payment process.
Analyze invoice and expense reports to charge expenses accurately to accounts and cost centers.
Record and manage pre-paid expenses and amortization schedules.
Maintain and reconcile bank account and credit card ledgers with outstanding accuracy.
Prepare and submit VAT and vendor tax withholding reports to global authorities.
Report financial information to additional institutions such as social security, the IRS, and other regulatory bodies.
Assist with audits and provide support for quarterly closings as necessary.

We are seeking a Senior Bookkeeper who is highly detail-oriented, proactive, and thrives in a dynamic, fast-paced environment.
In this role, youll take ownership of end-to-end bookkeeping processes across multiple entities and play a central part in maintaining accurate and efficient financial operations.
This position is based in Ramat Gan with a hybrid model (3 days per week from the office).
What Youll Do:
Perform full-cycle monthly bookkeeping and closing, including reconciliations of bank accounts, vendors, credit cards, and intercompany balances.
Record and manage prepaid expenses, accruals, and amortization schedules.
Oversee and coordinate external bookkeeping providers for international subsidiaries.
Issue and manage customer invoicing.
Prepare supporting schedules and documentation for annual financial audits.
Manage the end-to-end payment cycle for the company, including global vendors and multi-currency transactions.
Maintain and reconcile fixed asset registers, including additions, disposals, and depreciation journal entries.
Ensure timely and accurate monthly, bi-monthly, and annual reporting to tax authorities (VAT, income tax, National Insurance).
Prepare Odfot and support corporate tax return processes.
Support month-end and year-end closing processes, including journal entries and financial reporting packages.
Monitor and improve bookkeeping processes, internal controls, and documentation.