לוח משרות דרושים מנהלי חשבונות - מדופלם / ראשי בתל אביב יפו

Our company, a global public company, is seeking an enthusiastic, collaborative, highly motivated, and talented Bookkeeper to join our team.
We are looking for someone who thrives in a fast-paced environment and welcomes new challenges every day.
Job description:
* Management of the payments process end to end.
* Handling suppliers invoices, bank adjustments, VAT, income tax, and withholding tax, including payments and reporting.
* Issuance of invoices for the global customer.
* Bookkeeping on a monthly basis- closing, including Banks, vendors, customers, etc.
* Assemble information for external auditors for the annual audit.
* Responsibility for monthly submissions to tax authorities (VAT, Income tax, withholding tax).
* Annual austerity submissions such as 856, VAT, 126, and others.
* Special and challenging tasks from time to time.

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.

we are looking for a Bookkeeper
Responsibilities:

Assist with month, quarter, and year-closing procedures.
Ongoing Bank reconciliation preparation.
Manage accounts receivable processes: including order opening, invoicing, billing, collections and aging analysis.
Manage accounts payable processes: including order opening, invoices recording and payment management (Both Masav and Bank Transfers).
VAT and other governmental authorities reporting, recording and balance reconciliations.
Employees expense reimbursement, balances reconciliations.
Travel Reports management and surplus expenses calculation and analysis.
Open PO analysis.
Preparation of Business Cashflow report
Provide analysis reports of vendors. GLs, Jes etc.
Assist and support the external audit process.
Support, build, and operate proper internal controls.

We are seeking a highly motivated, organized, and dedicated Senior Bookkeeper to join our growing Finance team and assist with our day-to-day accounting requirements and monthly closing process.
The finance team plays a crucial role in ensuring compliance with tax regulations and business obligations, as well as planning for the company's future growth by developing the necessary infrastructure.
Responsibilities:
Manage all bookkeeping aspects of the company, including recording transactions for the US and Israeli companies within the group.
Collaborate closely with the Head of Finance and external vendors to oversee day-to-day accounting and finance operations for the two entities.
Perform Month-End tasks and processes such as reconciliations (banks, credit cards, e-wallets, acquirers), prepaid expenses, accruals, and monthly reports, along with reporting to tax authorities, depreciation of Fixed Assets, intercompany charges, and reconciliations.
Manage cash-flow, employee reimbursements, travel reports, and VAT/tax reporting to authorities.
Prepare the trial balance and gather supporting documentation for the monthly closing process.
Contribute to periodic reporting tasks, support the year-end audit process, and assist in the design and implementation of the companys financial system.
Undertake additional finance ad-hoc tasks as required.