לוח משרות דרושים ניהול חשבונות, לחיפוש זה נמצאו 904 משרות

The Bookkeeper will be responsible for maintaining financial records in Priority, managing the books of multiple entities, supporting month-end and year-end closings, and overseeing revenue invoicing and other ongoing financial processes.
This is a full-time, hybrid position requiring three days per week in our Jerusalem office The preferred start date is between October 15 and November 1.?The position is for a period of six to seven months (November-May), with the possibility of extension.
Responsibilities:

* Manage and maintain the bookkeeping of all funds and SPVs, including newly established entities.
* Manage the Access Funds in the GPs accounting records.
* Handle accounts receivable, including invoicing, collection, reconciliations, and aging reports.
* Reconcile balance sheet accounts, including cash, investors, vendors, and accruals.
* Prepare and record quarterly journal entries for designated bank accounts.
* Manage the distribution process, including daily batch wire transfers, CRM updates, communication with other departments, and processing relevant data.
* Monitor daily transactions and ensure that the books are accurate and up to date.
* Manage month-end, quarter-end, and year-end closing processes for various entities, including all SPVs.
* Prepare trial balances, accrual reports, and other materials required for financial closings.
* Prepare financial and administrative reports as needed.
* Support the Finance team with daily tasks and monthly closing processes.
* Perform general finance duties and support ad hoc projects as required.
Interview Process:

* Phone interview with Senior HR Manager
* Take-home task
* In-person interview with VP Finance & Controller
* In-person interview with CFO
* In-person interview with Director of HR
* Reference checks

We are looking for an experienced and hands-on Bookkeeper to take full ownership of the day-to-day finance operations in a growing global technology company.

This is a standalone role, ideal for someone who enjoys working independently, managing multiple priorities, and taking ownership across a broad range of accounting and operational finance activities. The role requires close collaboration with internal stakeholders and external service providers in a hybrid work environment (only 1 day from office)

Responsibilities

Manage the full Accounts Payable cycle, from invoice receipt through payment, including vendor management, invoice processing, and payment execution.
Issue customer invoices and manage collections, ensuring timely follow-up and accurate Accounts Receivable records.
Perform bank, credit card, and account reconciliations.
Manage the monthly payroll process for Israeli employees, including payroll preparation, review, and coordination with the external payroll provider.
Prepare payroll in-house for a small employee population, where applicable, or work closely with the external payroll provider to ensure accurate and timely payroll processing.
Review payroll reports to ensure accuracy of salaries, benefits, deductions, and statutory payments.
Handle communication with pension providers, tax authorities, and other payroll-related entities.
Manage procurement-related administrative processes, including purchase requests, vendor coordination, and ensuring proper approvals and documentation.
Maintain accurate financial records and support day-to-day bookkeeping activities.
Support monthly, quarterly, and year-end closing processes.
Assist with external audits and preparation of supporting documentation.
Identify opportunities to improve financial and administrative processes.