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Our company is the trading and investing platform that empowers users to invest, share and learn.
We were founded in 2007 with the vision of a world where everyone can trade and invest in a simple and transparent way.
We have created an investment platform that is built around collaboration and investor education.
On our platform, users can view other investors portfolios and statistics, and interact with them to exchange ideas, discuss strategies and benefit from shared knowledge.
We have over 38 million registered users from 75 countries and our platform is available in 20 languages.
We are a fast growing business with over 1,500 employees across 13 offices around the globe, strategically positioned to serve the needs of users.
We are constantly growing and are excited to share that we are looking for a Bookkeeper to join our Team.
What youll be doing?
Manage account payables.
Perform cash reconciliations.
Manage employee reimbursements.
Assist with month-end closing.
Prepare and submit authority reports.
Location- Bnei Brak.

We are looking for a highly motivated, skilled, independent, organized, and dedicated Bookkeeper to join our growing Finance team and assist our day to day accounting requirements and monthly closing process. The finance team is responsible for all aspects from ensuring that we are compliance with all tax regulations and business obligations, through planning ahead and enabling the infrastructure needed to provide the company's extensive growth.

The bookkeeper will be responsible for the daily accounting duties and financial transactions in our books.

JOR RESPONSIBILITIES:
Preparing payroll for 30 employees, including institutional reporting, dealing with new hires and departures.
Bank reconciliation.
Accounts payable responsibilities, including new vendor creation (local and foreign), processing vendor invoices in a multi-currencies ERP system, managing proforma invoices and AP aging.
Processing payments to vendors and related Bank uploading (including foreign and local vendors tax deduction management).
Ongoing reconciliation including closing entries and cut-off accounts.
Support month, quarter, and year-end closing procedures.
Prepare ad-hoc financial reports through the collection, analysis, and summarization of data.
Prepare materials for quarterly and annual audits and reviews
Ad-hoc tasks as required.