עדיין מחפשים עבודה במנועי חיפוש? הגיע הזמן להשתדרג!
במקום לעבור לבד על אלפי מודעות, Jobify מנתחת את קורות החיים שלך ומציגה לך רק משרות שבאמת מתאימות לך.
מעל 80,000 משרות • 4,000 חדשות ביום
חינם. בלי פרסומות. בלי אותיות קטנות.
Predicting & Saving on Cloud costs is the #1 challenge, for over 80% of businesses, in the foreseeable future.
Profisea-Labs' Uniskai is the only solution used by both DevOps and Finance teams, to View, Control and Save on Cloud costs, at hundreds of live customers.
We are looking for Bookkeeper with analytical and organizational skills to join our fast growing company and to grow with us. You will drive day by day financial execution and assist with Executive Administration activities.
ProfiSea Labs, an innovative FinOps and DevOps start-up, brings to market a next generation, AI-Based, multi-cloud management platform to visualize cloud assets, maximize cloud utilization, reduce inefficient storage, and lower cloud-computing spending in keeping with business goals.
We aim to transform the cloud industry, making it equally accessible to small, medium, and large size companies to boost their growth and development.
ProfiSea Labs empowers users to take full advantage of their cloud investments. With us, managing cloud environments has never been easier.
What You'll Do
- Verify that transactions are recorded in the correct day book, AP ledger, AR ledger and General ledger.
- Bring the books to the trial balance stage.
- Perform partial checks of the posting process.
- Perform bank and credit cards reconciliation
- Control employee travel & expense reimbursement reports.
- Process accounts receivable/payable.
- Reconcile and verify all company invoices and monthly statements; assign payments to applicable expense items.
- Perform other finance ad-hoc tasks as required.
- Track company bank accounts, deposits, and balances; report regularly to management.
- Track company invoice obligations, make accurate and timely invoice payments, gain approval where necessary, and identify/report inaccuracies and variances.
- Work with our Accountant office for monthly closing
- Manage monthly statutory submissions (ITA, Social Securities, and VAT).
- Work with external vendors to resolve any invoice problems or inaccuracies.
- Assist with corporate audit and other financial reporting requirements as needed.
- Record day to day financial transactions and complete the posting process.
- At least 3 years of experience as a bookkeeper
- Deep Knowledge and proven experience of Priority ERP system– a MUST
- Accountant Type 3 or 2 bookkeeper certification.
- Strong proficiency in MS Excel
- Can-do attitude, highly organized, and evidence of a strong work ethic
- Experience working in a high input and time-sensitive environment.
- Ability to work both independently and as part of a team.
- Organized, detail-oriented, and with good time management abilities.
- Experience working with a multi-currency system.
- Professional level English – an advantage
- There is a possibility for a part-time position
- Comfortable learning and adapting to new concepts and using new tools and grow with the role.
- Experience in working with startup\high-tech companies – an advantage
במקום לעבור לבד על אלפי מודעות, Jobify מנתחת את קורות החיים שלך ומציגה לך רק משרות שבאמת מתאימות לך.
מעל 80,000 משרות • 4,000 חדשות ביום
חינם. בלי פרסומות. בלי אותיות קטנות.
משרות נוספות מומלצות עבורך
-
דרוש/ה מנהל /ת חשבונות סוג 2 – שוהם!
-
שוהם
POWER MARKETING
-
-
למלון יוקרתי בירושלים דרוש /ה מנהל /ת חשבונות מנוסה
-
ירושלים
מלון מצודת דוד ירושלים
-
-
דרוש /ה מנהל /ת חשבונות ומשרד
-
רמת גן
קן התור הנדסה ובניין
-
-
מנה"ח ורוצה עבודה משמעותית עם היברידיות? שלח /י קו"ח
-
בני ברק
לשכת מנהלי החשבונות
-
-
מנהל /ת חשבונות לאגף החשבות!
-
רמת גן
הראל ביטוח ופיננסים
-
-
מחפש /ת תפקיד יציב, מקצועי ובעל משמעות? לעמותה מובילה דרוש /ה מנהל /ת חשב
-
חולון
אלו"ט
-
בוקר
רעננה