לוח משרות דרושים כספים, כלכלה ושוק ההון בחיפה וסביבתה

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 careers.

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.

A leading technology company, a subsidiary of a public company, seeks a Senior Bookkeeper in Haifa. We need an experienced professional with 5+ years of bookkeeping experience up to trial balance, expert in Hashavshevet software. If youre highly organized, detail-oriented, and thrive in a fast-paced environment, this is for you. Full-time, in-office position.
Responsibilities:
Manage all bookkeeping operations: AP, AR, general ledger.
Reconcile bank statements and credit card transactions.
Perform monthly and quarterly financial reports.
Utilize Hashavshevet software to accurately record financial transactions and generate reports.
Monthly and annual reporting to authorities (VAT, Income Tax, National Insurance)
Ensure accuracy and compliance with accounting standards and company policies.
Managing the collection process with customers, including tracking payments, handling overdue debts, and maintaining ongoing communication with customers regarding payment issues.
Assist with audits and other financial reviews as needed.
Manage multiple tasks and deadlines effectively in a fast-paced environment.
What We Offer:
Opportunity to work with a leading technology company.
Dynamic and supportive work environment.
Opportunities for professional growth and development.