לוח משרות דרושים מנהל/ת חשבונות סוג 3 בתל אביב יפו

Our company, a global public company, is seeking an enthusiastic, collaborative, highly motivated, and talented Bookkeeper to join our team.
We are looking for someone who thrives in a fast-paced environment and welcomes new challenges every day.
Job description:
* Management of the payments process end to end.
* Handling suppliers invoices, bank adjustments, VAT, income tax, and withholding tax, including payments and reporting.
* Issuance of invoices for the global customer.
* Bookkeeping on a monthly basis- closing, including Banks, vendors, customers, etc.
* Assemble information for external auditors for the annual audit.
* Responsibility for monthly submissions to tax authorities (VAT, Income tax, withholding tax).
* Annual austerity submissions such as 856, VAT, 126, and others.
* Special and challenging tasks from time to time.

We are looking for an experienced accountant 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.

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.
Bankss reconciliation in Israel and abroad.
Assist with reconcile intercompany balances.
Projects on various topics in Israel and abroad.
Internal interface in Israel and abroad.

Our company is looking to add a Bookkeeper to our growing team!
This is a great opportunity to be part of one of the fastest-growing infrastructure companies in history, an organization that is in the center of the hurricane being created by the revolution in artificial intelligence.
Our company is the data platform company for the AI era.
We are building the enterprise software infrastructure to capture, catalog, refine, enrich, and protect massive datasets and make them available for real-time data analysis and AI training and inference.
Designed from the ground up to make AI simple to deploy and manage, our company takes the cost and complexity out of deploying enterprise and AI infrastructure across data center, edge, and cloud.
Our success has been built through intense innovation, a customer-first mentality and a team of fearless people who leverage their skills & experiences to make real market impact.
This is an opportunity to be a key contributor at a pivotal time in our companys growth and at a pivotal point in computing history.
Our Finance team is growing and we're looking for a passionate, tech-savvy, bookkeeper with strong attention to details and excellent communication skills to join our team.
You will be handling both internal finance related tasks as well as customer facing tasks, therefore, great customer service skills are as important as your analytical skills.
Responsibilities:
- Conduct monthly reconciliation of bank and credit card accounts, employees reimbursement, as well as Fixed Assets.
- Contribute to the preparation of monthly reporting package and prepare monthly work papers for the monthly/quarterly/annual close.
- Assist with Accounts Payable and Accounts Receivable.
- Assist with preparation of year end audit, work closely with the audit team to provide accurate supporting schedules.
- Record cash disbursements and receipts, prepare accrual entries, and reconcile general ledger account balance.
- Ad hoc accounting projects as needed.

Required Bookkeeper
DESCRIPTION
A global public company, is seeking an enthusiastic, collaborative, highly motivated, and talented Bookkeeper to join our team. We are looking for someone who thrives in a fast-paced environment and welcomes new challenges every day.
Job description:
Management of the payments process end to end.
Handling suppliers' invoices, bank adjustments, VAT, income tax, and withholding tax, including payments and reporting.
Issuance of invoices for the global customer.
Bookkeeping on a monthly basis- closing, including Banks, vendors, customers, etc.
Assemble information for external auditors for the annual audit.
Responsibility for monthly submissions to tax authorities (VAT, Income tax, withholding tax).
Annual austerity submissions such as 856, VAT, 126, and others.
Special and challenging tasks from time to time.

-Update and maintain the general ledger
-reconciliation of entries into the accounting system
-closing all accounting transactions and trial balances from start to finish
processing payments
-conducting daily banking activities and bank reconciliation, credit card reconciliation
-monthly and yearly submissions to the tax authorities (social security, vat, etc).
-Accruals, prepayment, account receivable, account payable
-Manage end-to-end payroll processes.
-Managing payroll, updating new employees, terminations, leave-161, pension, vacation, military, --monthly submissions to tax authorities (vat (pcn), tax, social security and reports 126 and 856).