Perform all activities related to account payables, including reviewing and processing payments to local and foreign vendors, and credit cards

reconciliations

Responsibility for several bank accounts including daily reconciliation and monthly controls

Record daily financial transactions including closing entries and cut off accounts

Conduct monthly account reconciliation as well as intercompany transactions

Review and record reimbursements of employees’ travel and expense reports

Support end of month closing and reporting with tight schedule

Oversee and manage all financial data and validate that it aligns with all company platforms

Respond to varied inquiries from customers and internal interfaces such

as sales, business, accounting, and billing teams and accordingly process

invoices, refund review of account adjustments etc.

Prepare invoices US and IL cycle to local and global vendors and manage invoices

Providing reports on certain business activities.

Report to management all expenses invoices discrepancies and KYC AML issues

:Requirements

Formal bookkeeping education

At least 5 years of experience in bookkeeping (experience in a global hi-tech company and multi-currency environment - an advantage)

Excellent Excel skills – an advantage

Experience with cryptocurrencies – strong advantage

Experience with Priority

Good communication skills in English, both written and verbal

Detail oriented and ability to work in a fast-paced, hyper-growth environment

Able to work independently, follow tasks through to completion and meet commitments, proactively seeking guidance as necessary Ability to learn. Develop the operational, technical knowledge and skills to perform the role successfully on an on-going basis within a dynamic work environment