לוח משרות דרושים מנהל/ת חשבונות סוג 3 משרה מלאה

we are a leader in cloud-native networking software for Hyperscalers and service providers who are building the largest infrastructures in the world for network services, AI platforms and SaaS offerings. Founded in December 2015, our company disrupted some of the most challenging high-scale markets, transforming the way Networks are built, scaled, and consumed. We also built the largest network in the world, with more than half of AT&Ts backbone running on our companys Network Cloud. our company has raised $587 million in three funding rounds which enable us to dream big and bring on the most talented people.
Responsibilities:
Process, reconcile, and pay supplier invoices, reimbursement of employees travel and expenses reports.
Reconciliation of BS accounts and preparation of WP (including but not limited to: CC, banking, vendors, accrued expenses, FA, etc.).
Support the month and quarter-end closing processes.
Charge expenses to the relevant accounts and cost centers.
Working closely with Procurement and cross-company departments.
Working as a team with additional bookkeepers and Controllers, and assisting with other responsibilities.
Monitor operational reports and perform controls.
Handle monthly payroll journal entries and reconcile with financial records.
Preparation of material for audits.

we are looking for a Bookkeeper.
As a Bookkeeper, you'll contribute to our mission of achieving operational excellence, becoming a key player in our business's ongoing success. If you're passionate about finance, efficiency, and being part of a unit that makes things happen, we invite you to join us on this exciting journey.
In this role you will:
Conduct bank account and credit card reconciliations, including the preparation of related working papers.
Manage all aspects of the MESH system, including invoice entry, employee expense reimbursements, and travel report
Oversee the Account Payable process, involving the recording of invoices, creation of new vendors, and processing payments to suppliers.
Perform monthly closing tasks, including handling fixed assets, accruals, prepaid expenses.
Manage expense reimbursement and Travel reports.
Generate various miscellaneous reports, perform additional duties, and contribute to special projects as required.

We are expanding our Finance team and looking for a talented and dedicated Bookkeeper to support our day-to-day operations.
You will work closely with our Senior Bookkeeper and assist in managing our bookkeeping activities, AP processes, and finance operations (this role does not include responsibility for payroll).
Some of what youll do:
Manage the full Accounts Payable cycle - expense approvals, invoice recording, payment runs, and vendor and credit card reconciliations.
Handle customers payment receipts and perform bank reconciliations.
Support the operation and administration of NetSuite.
Assist with reporting to Authorities (VAT, Withholding, Surplus, Advances).
Maintain controls and reconciliations over intercompany transactions and balances.
Take part in the monthly, quarterly, and yearly closing process, including balance sheet and P&L reconciliations.
Support improvements and implementations of finance operations and internal controls.
Review and record employee travel and expense reimbursements.
Assist with various ad hoc tasks within the finance department.