לוח משרות דרושים מנהל/ת חשבונות 1+2, לחיפוש זה נמצאו 979 משרות

Were looking for a detail-oriented and tech-savvy Bookkeeper to join our collaborative and innovative Finance department.
Why Join Us:
Be part of a dynamic Finance team that values good vibes, teamwork, and efficiency.
Take ownership of core financial processes while working with cutting-edge tools and AI solutions
Gain exposure to global operations and cross-functional collaboration.
Key Responsibilities:
Lead cross-functional and multi-entity process improvements and automations.
Record invoices, payments, and GL transactions.
Lead key aspects of the monthly closing process, including provisions, prepaid expenses and allocation expenses.
Prepare and submit VAT reports, withholding tax and other tax reportings
Identify opportunities for process improvement and automation.
Maintain Fixed Asset records.
Manage day-to-day bookkeeping and accounting activities.

our company is looking for a Bookkeeper to take full ownership of the US parent companys (Inc.) bookkeeping activities and join our Finance team. This is a hands-on, high-impact role in a small and fast-moving team. Youll be responsible for the day-to-day bookkeeping of the US entity, work closely with an experienced Finance Manager, and have real ownership and influence over finance processes. The role involves daily collaboration in English - including written and verbal communication with US-based colleagues, vendors, and banking partners
Responsibilities:
Daily reconciliation of bank accounts (US banks).
Managing the corporate credit cards.
Processing and reviewing employee expense reimbursement reports submitted in English via Expensify.
Assisting the Finance team with ongoing tasks as needed.
Accounts Payable (AP):
Opening new vendors in compliance with US tax regulations (domestic and foreign).
Accurate recording of vendor invoices, in accordance with the correct budget items, into the accounting system (NetSuite).
Reviewing and recording AP invoices under the correct budget lines.
Ensuring expenses are aligned with the approved budget.
Managing the invoice approval process prior to payment cycles.
Preparing and processing timely vendor payments.
AR billing and helping with collection.
Ongoing reconciliation, including closing entries and cut-off accounts.
Assisting with other finance department tasks as needed.
EOM:
Assistance to the Senior Bookkeeper in EOM procedures.
Bank and credit card reconciliation verification.
Monthly accruals.
Ongoing finance tasks.