לוח משרות דרושים ניהול חשבונות עבודה היברידית

We are seeking a detail-oriented and experienced Bookkeeper to join our finance team in a multinational company. The ideal candidate will be responsible for maintaining accurate financial records up to the balance sheet level, managing authority reports, employee reimbursements, credit card transactions, fixed assets, and performing balance sheet reconciliations. This role requires a high level of proficiency in Microsoft Excel and experience with ERP systems (preferably SAPB1), as well as the ability to work in a multi-currency environment.

What youll do:
Maintain day-to-day bookkeeping records up to the balance sheet level.
Handle employee reimbursements, tax authority payments, credit card transactions, and fixed assets management.
Perform regular balance sheet reconciliations and ensure alignment with the general ledger.
Assist with month-end and year-end closing processes.
Collaborate with a team of bookkeepers to support the company's financial operations.
Ensure compliance with all local and international accounting standards, regulations, and tax laws.
Support audits and assist in resolving discrepancies when necessary.

Location: Holon.

Working Model: Our flexible work arrangement combines both remote and in-office work, optimizing flexibility and productivity.

Maintain the books of 2 different entities (part of them are foreign) within the group.
Maintain accurate financial records, including general ledger, accounts payable, and accounts receivable, and also cut off items (ie accrued expenses, prepaid, etc)
Manage bank and credit card reconciliations and ensure all transactions are properly and on time manner recorded in books
Process and track AP invoices, payments, and expenses.
Monthly managing and reporting all required reporting to authorities- VAT income tax, social security, etc
Execute month-end and year-end closing processes.
Conduct a monthly analytical comparison of the financial data.
Provide support during financial audits and tax filings.
Collaborate with other departments to resolve financial discrepancies and ensure accurate reporting.
Working with external auditors Involvement in quarterly reviews and annual audits.

We are looking for someone who is very detail-oriented, a real team player, and capable of delivering high-quality work in a fast-paced environment.
The position is in Ramat Gan and reports to the Financial Controller.
Lets get down to business:
The opportunity:
Manage payments to suppliers, both domestic and international, ensuring accuracy and timeliness.
Maintain accurate financial records, including the general ledger, accounts payable, and accounts receivable.
Manage the monthly submissions to tax authorities, handling VAT, Income tax, and National insurance.
Travel reports and employee reimbursements management.
Manage month/period-end processes such as accruals, prepaid expenses, credit cards, etc.
Participate in ad-hoc finance projects as needed.