לוח משרות דרושים

Gauzy (NASDAQ: GAUZ) is a world-leading material science company, focused on the research, development, manufacturing, and marketing of vision and light control technologies that support safe, sustainable, comfortable, and agile user experiences across various industries. We are looking for an experienced Bookkeeper to join the finance team, interested in professional growth, diverse work and the opportunity to be part of the growth of the NASDAQ traded company. The Bookkeeper will be in daily interaction and handling the bookkeeping of the parent company and the subsidiaries of the company. Joining the Gauzy team means being part of an elite group of innovators with a passion for creating future-defining and groundbreaking technologies that shape our everyday lives.

Responsibilities:

* Perform monthly and quarterly closings procedures and ensure all financial transactions are accurately recorded.
* AR Monitoring - recording customer invoices, monthly closure of accounts receivables.
* Responsible for accounts receivables debts collection on a daily basis.
* Reconciliation of accounts, Aging of AR, debt collection.
* Banks’s reconciliation in Israel and abroad.
* Assist with reconcile intercompany balances.
* Projects on various topics in Israel and abroad.
* Internal interface in Israel and abroad.

Our company in Petach Tikva is currently seeking applicants for a Account Payable (Bookkeeper). As an Account Payable (Bookkeeper), you'll play a crucial role in our financial operations by managing supplier accounts, opening new suppliers in the SAP system, and approving and recording both domestic and foreign supplier invoices. You'll ensure timely payments through bank transfers, make supplier card adjustments, and register invoices for fixed expenses, allowances, and other costs. Working closely with the purchasing department, factory owners, and suppliers, you'll help maintain accurate financial records. This position offers a fantastic opportunity to contribute to Vishay's mission by ensuring smooth and efficient financial processes.

What you will be doing:
Handling supplier invoices (debit/credit) on a regular basis.
Recording accrual/reduction entries at the end of the month as requested by divisional accountants.
Checking and reconciling supplier cards or various expense cards.
Opening suppliers in the financial system and working in sync with the purchasing department.
Registering consignment invoices.
Working with the purchasing department and handling various inquiries with suppliers.
Preparing payment materials.
Supporting and working with the suppliers team in the accounting department.

Our company in Petach Tikva is currently seeking applicants for a position of Intercompany Bookkeeper and Contact Person, responsible for journal entries postings, reconciliations, correspondence and inquiries with Vishay colleagues from home and abroad, thus providing opportunity to practice your English and meet people from different cultures.

What you will be doing:
Post journal entries in SAP and order monthly payments;
Make inquiries and reply to such related to intercompany;
Correspond with people all over the world;
Reconcile statements vs affiliated companies at month end;
Report month end results in the global TM1 system;
Assist your colleagues with intercompany related reports.