לוח משרות דרושים ניהול חשבונות במרכז

Bulls Media is seeking an experienced, responsible, and detail-oriented Level 3 Bookkeeper This role involves diverse work with suppliers, clients, banks, and tax authorities, alongside responsibility for ongoing financial processes and monitoring transactions between affiliated companies. Key Responsibilities
* Perform bank and credit card reconciliations.
* Issue customer invoices and monitor incoming payments.
* Track VAT refunds and prepare monthly reports for tax authorities.
* Manage employee travel expenses abroad, including approvals, monitoring, and reporting.
* Monitor interest and intercompany loan transactions.

we are looking for a Senior Bookkeeper.
As Bookkeeper, you'll play a pivotal role in defining and managing the financial processes and policies, ensuring compliance with local and global regulations and tax rules, and supporting the companys day-to-day operations.
:Responsibilities
Handle day-to-day recording of financial transactions, including AP, AR, journal entry posting, bank and credit card reconciliations.
Responsibility for account reconciliation to ensure accuracy in financial reporting.
Control the monthly, quarterly, and annual financial close processes, ensuring timeliness and accuracy- An experience in public companies or IPO reediness is a big advantage.
Manage the complete AP cycle, including setting up new vendors, processing invoices, and executing payments.
Manage monthly statutory submissions (ITA, Social Securities, and VAT).
Assist with corporate audit and other financial reporting requirements as needed.

We are looking for a Bookkeeper to take ownership of the Israeli entitys 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 day-to-day bookkeeping in Israel, work closely with an experienced Finance Manager, and have real ownership and influence over finance processes.

Responsibilities:
Daily reconciliation of bank accounts.

Managing the corporate credit cards.

AP:

Open new vendors according to tax regulations (foreign and domestic)

Review AP invoices and record them under the correct budget section.

Make sure expenses are compatible with the budget.

Manage the approval process of invoices before payments.

Apply AP report approval for payments in a timely manner.

Prepare and process the payment of all due invoices.

Process and review employees' reimbursement reports and record the expenses.

AR billing and helping with collection.

Ongoing reconciliation, including closing entries and cut-off accounts.

Assisting with other finance department tasks as needed.

Work according to company policies, accounting rules, and regulations in order to ensure compliance with applicable standards.

EOM:

Assistance to Senior Bookkeeper in EOM procedures.

Bank and credit card reconciliation verification.

Complete all data entries and verify that transactions are recorded correctly.

Monthly accruals.

Reviewing Balance Sheet accounts and making sure they are correct.

Ongoing finance tasks.