לוח משרות דרושים מנהל/ת חשבונות סוג 3

We are looking for a hands-on Bookkeeper to join our growing Finance team .
In this role, you will be responsible for managing the companys full bookkeeping cycle, from daily accounting operations to month-end close, payroll, and statutory reporting.
This is a high-ownership role in a fast-paced SaaS environment, working closely with finance leadership to build scalable and accurate financial processes.

Responsibilities:

Full responsibility for month-end close processes, including review of amortization, intercompany transactions, Prepaid, Fixed assets, and accruals.
Prepare the month end financial analysis.
Conduct bank account and credit card reconciliations.
Manage Account Payable process, recording of AP invoices, creation of new vendors, and processing payments to suppliers.
Manage Account Receivables process, issue invoices to customers, collection.
Manage monthly payroll cycle and journal entries.
Manage expense reimbursement, subscription payment, and travel reports in Mesh system.
Manage statutory filings and reporting (VAT, 126, 856, Sales Tax, 1099).

Company Overview: Our mission is to enable its global customers to protect and save lives by enhancing digital investigations and intelligence gathering to accelerate justice in communities around the world. Our AI-powered Digital Investigation Platform enables customers to lawfully access, collect, analyze and share digital evidence in legally sanctioned investigations while preserving data privacy. Thousands of public safety organizations, intelligence agencies and businesses rely on our digital forensic and investigative solutions-available via cloud, on-premises and hybrid deployments-to close cases faster and safeguard communities.
Position Overview: This position is responsible for overseeing regional invoice processing, ensuring payment accuracy and compliance, and managing a local team in coordination with international stakeholders, while maintaining high performance standards across multiple time zones
Key Responsibilities:
Managing a team of 3 bookkeepers
* In charge of the entities' VAT reporting
* Playing as a partner to the controllership team during the monthly closing and for local regulation
* Booking multi-currency invoices for the EMEA and NA companies
* Vendor's payments preparation
* Intercompany reconciliation
* Prepare and review monthly accrued expenses
* Employee reimbursement reports
* Prepare and review monthly Accounts payable aging reports
* Credit Cards reconciliation
* Bank reconciliation
* Account receivables reconciliation
* Ready to make considerable efforts
* Willing to work on different time zones with work overload
* Excellent personal and working relations
* High degree of focus on quality and accuracy
* Welcomes new challenges and opportunities
* Independent, self-learning employee
* Proven ability in teamwork
* Stability in previous workplaces
Office Location:
Petah Tikva