לוח משרות דרושים מנהל/ת חשבונות סוג 3 בשרון

We are on a mission to make better health easy. Every day our employees contribute to this mission and help hundreds of thousands of people around the globe improve their health. How cool is that? We are looking for passionate, smart, and collaborative people who have a desire to do something meaningful and impactful in their career.
The Bookkeeper will be responsible for the appropriate bookkeeping day to day records in order to support the effective provision of high-quality accounting services across the business.
The primary responsibilities of this job include:
Maintain accurate financial records, including general ledger, journal entries, accounts payable, accounts receivable and fixed assets.
Manage bank and ensure all transactions are recorded correctly.
Responsible for Account Payable processing new vendors (local and foreign), recording invoices and preparing payments.
Support in VAT and ITA reporting.
Prepare the trial balance and supporting documentation (WP) for the monthly , quarterly, and yearly closing process and reconciliation.
Manage accruals and prepaid expenses on a monthly basis.
Provide support during financial audits and Sox audits.
Manage intercompany entries and reconciliations.
Review and process expense reimbursements and travel reports.
Suggest, develop, and implement process improvements.

Were looking for a talented bookkeeper for an 8-month maternity cover position in a dynamic and fast-paced work environment that supports learning and professional growth.

A great opportunity to join our great finance team and be a part of a fast-growing company!

What will you do?

Register invoices and accounting operations in the accounting system.
Reconcile vendor statements and ensure the accuracy of financial data.
Monitor vendor activity and execute payments.
Manage Credit Card process, including credit card statements reconciliations and journal entries.
Keep in touch with suppliers and employees regarding accounting transactions and operations.
Prepare monthly cut-off reports, such as accruals, prepaid, employee expense reimbursement, etc.
Assist in the preparation of financial statements and reports, as needed.

We are on the lookout for a skilled and detail-oriented Bookkeeper to become an integral part of our growing Finance team!
Responsibilities:
Perform all tasks associated with accounts payable, including handling vendor invoices, processing vendor payments, and reconciling credit card statements.
Responsible for accounts receivable, including invoicing and managing accounts receivable aging.
Manage intercompany transactions for monthly and quarterly consolidated financial close processes.
Perform bank reconciliations.
Manage accruals, fixed assets and prepaid expenses.
Manage travel reports and expenses reimbursement.
Communication with other departments on financial processes.
Assist with monthly submissions and reporting to governmental authorities including VAT.
Work in a multi currency environment.
Assist with ad hoc tasks.