כספים וכלכלה
משרות בתחום
Senior Bookkeeper
a global company in Hod Hasharon is looking for Senior Bookkeeper
• Manage and update the consolidated group books - Includes full Month-end closing
(accruals, fix assets and depreciation, prepaid expenses and amortization,
intercompany reconciliations).
• Ongoing reconciliation including closing entries and cut-off accounts
• Process, verify and reconcile AP invoices.
• Bank Reconciliations.
• AR+AP Reconciliations.
• Manage all the payments cycles (vendors forecast and actual payments, salaries
payments etc.).
• Manage the monthly invoicing and collection process.
• Help in preparation of the reports for monthly and quarterly closing, including annual
report for audit.
• Assisting with audit support as necessary.
• Manage the Credit card process.
• Tax submissions
• Managerial skills (1-2 bookkeepers)
• Monthly submissions to tax authorities (VAT and Mas Hachnasa)