לוח משרות דרושים חשב שכר / חשב שכר בכיר בתל אביב יפו

We are seeking a Payroll Assistant to join our Payroll team, someone who is passionate about handling Payroll and attendance tasks with a strong service-oriented approach. The ideal candidate will be enthusiastic about working with social security claims, managing educational funds tasks, and more.

In this role, you will utilize your expertise in Hilan, Hilanet, Excel, and SAP to onboard new hires into the payroll system, manage attendance updates, follow up on employees' educational funds, submit reports to HR, and uphold high-performance standards while delivering exceptional services to employees.

Key Responsibilities
Attendance/Absence tracking and updating in attendance system and in payroll system
General updates in payroll system personal details, payments, charges etc.
Creating new employees in payroll system and attendance system
Operating and dealing with Educational and Pension funds (Including 161 forms)
Providing on-going service for employees in Payroll related questions
Managing all aspects related to employees in Military Service

Ever wondered what an electric car, an MRI machine and a robotic arm have in common? That's right -- software. 
we are a cybersecurity company specializing in keeping physical devices like cars and medical devices cyber secure. Companies like Audi, Jaguar, Siemens, Toyota, Huawei and Intel use our Product Security Platform every day to make sure their products' software is safe from cyber risks. Launched in 2016 by two security experts, with a team spanning 6 countries, we are a group of passionate professionals creating a whole new standard for product cybersecurity worldwide.
We are recruiting a Bookkeeper and Payroll Accountant to join our growing finance department.
Responsibilities:
* Manage end-to-end payroll processes for IL employees
* Manage and lead the day-to-day bookkeeping, maintaining the books up to balance.
* Perform all activities related to AP - manage AP balances including processing vendor invoices, credit cards, maintaining approval flow and communication with local and foreign vendors
* In charge of the consolidated monthly closing process including accruals, prepaid expenses, amortization, allocations etc. up to a full balance sheet and P&L
* Manage AR, including invoice issuance, collection, communication with customers, etc.
* Be the contact-person for all customer and supplier questions
* Financial reporting to social security, tax authorities, VAT, 856, 126, income tax, etc.
* Inter-company reconciliation for IL, USA and Japan entites.
* Assist in annual audit and tax return process
* Assist in the development and implementation of new processes and system improvements to enhance the workflow of the department
* Ad-hoc tasks as required
Advantages:
* Experience with Priority system and Shiklulit (payroll)
* Knowledge of salesforce