לוח משרות דרושים ניהול חשבונות

looking for an organized, highly motivated, and dedicated bookkeeper & payroll accountant to join us and assist with our day-to-day accounting requirements and payroll process

responsibilities:
update and maintain the general ledger
reconciliation of entries into the accounting system
closing all accounting transactions and trial balances from start to finish
processing payments
conducting daily banking activities and bank reconciliation, credit card reconciliation
monthly and yearly submissions to the tax authorities (social security, vat, etc).
accruals, prepayment, account receivable, account payable
manage end-to-end payroll processes.
managing payroll, updating new employees, terminations, leave-161, pension, vacation, military, monthly submissions to tax authorities (vat (pcn), tax, social security and reports 126 and 856).
fixed assets- ram nihul

A company that specializes in delivering user-friendly User Manuals and Other Product Documentation with utmost accuracy and efficiency. Our primary goal is to save our clients' time and money on management issues by providing mission-critical documents on time. We prioritize raising our clients' critical intellectual property to the highest level while ensuring accessibility and ease of use. With our cost-saving strategies and long-term commitments, we strive to exceed our clients' expectations.
Role Description
This is a remote contract role for an Account Manager. The Account Manager will be responsible for managing and maintaining relationships with clients, ensuring client satisfaction, and overseeing the delivery of user manuals and product documentation. The Account Manager will also be responsible for handling client inquiries, resolving issues, and coordinating with internal teams to meet client expectations.

We are connected to over 1000 financial institutions worldwide, allowing us to centralize a range of global and local payment methods, on one payment page.


Main Roles and Responsibilities:

Responsible for bookkeeping up to balance sheet submission for audit.
Ongoing bookkeeping tasks - bank reconciliations, journal entries, salary payments, pensions, periodic reporting to institutions, regular interaction with tax authorities, and more.
Analysis and reconciliation of accounts.
Regular interaction with tax authorities, including submission of the annual report 856, and checking tax deductions/coordination.

Join our thriving and solid company in the Fin-tech industry. We are seeking a dedicated Junior Reconciliation Specialist to join our dynamic and fast-paced environment. This role is ideal for someone who excels in a team setting, is committed to long-term goals, and is eager to grow alongside a progressive company.



What you will do:

Manage Financial Reconciliations: Conduct comprehensive daily financial reconciliations, ensuring all transactions and settlements are accurately recorded. This includes identifying and promptly addressing any discrepancies, ensuring data integrity, and maintaining consistent communication about reconciling items.
Career Development & Growth: We are committed to your professional growth. Enjoy access to ongoing training programs and seize opportunities for career advancement within our forward-thinking company.
Supportive and Dynamic Culture: Thrive in our collaborative environment that values each team member's contributions. We nurture innovation and creativity, ensuring a fulfilling and engaging work experience.
State-of-the-Art Technology: Stay at the forefront of FinTech with cutting-edge tools and technology at your fingertips. Our commitment to technology ensures youre always equipped to excel in your role.