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 • אלפי משרות חדשות בכל יום
חינם. בלי פרסומות. בלי אותיות קטנות.
DOCX, DOC, PDF - בעברית או באנגלית
כבר העליתם קו"ח בעבר? כניסה
מלאה
Our team is growing, and we are looking for a reliable and highly motivated Bookkeeper to join our amazing team.
You will be part of the Bookkeeping team and will report to the Senior bookkeeper.
You will handle the following: Bank management, travel system, AP & CC, Accruals, Inventory, & Inter-company of the Israeli Company.
This role will require many interfaces and the ability to lead and ensure proper processes while engaging in strong cooperation with the procurement & delivery team, other departments within the Company, and external stakeholders.
Responsibilities:
Assist with month, quarter, and year-closing procedures.
Responsible for day-to-day operation: Bank reconciliation, Daily cash, Navan employees' expense returns & administration, AP, HW & inventory, and bank payments to vendors.
Communication with other departments on financial processes (AP disbursement, purchasing, and vendors)
Prepare payment forecasts of vendors.
Assist and support the external audit process.
Support, build, and operate proper internal controls.
Provide analysis reports such as AP & Cash etc.
You will be part of the Bookkeeping team and will report to the Senior bookkeeper.
You will handle the following: Bank management, travel system, AP & CC, Accruals, Inventory, & Inter-company of the Israeli Company.
This role will require many interfaces and the ability to lead and ensure proper processes while engaging in strong cooperation with the procurement & delivery team, other departments within the Company, and external stakeholders.
Responsibilities:
Assist with month, quarter, and year-closing procedures.
Responsible for day-to-day operation: Bank reconciliation, Daily cash, Navan employees' expense returns & administration, AP, HW & inventory, and bank payments to vendors.
Communication with other departments on financial processes (AP disbursement, purchasing, and vendors)
Prepare payment forecasts of vendors.
Assist and support the external audit process.
Support, build, and operate proper internal controls.
Provide analysis reports such as AP & Cash etc.
Requirements:
At least 2 years of experience in bookkeeping in a global Hi-Tech company an Advantage.
Bookkeeping Certificate Type 3 Advantage
Proficient in Excel- Pivot, VLOOKUP, reports
English proficiency - High level required.
Knowledge in NetSuite, Power BI & Navan - Advantage
Ability to work independently and as part of a team.
Ability to manage multiple activities concurrently with a high work ethic.
Excellent communication skills and a team player
Deep professional Knowledge and experience in bookkeeping
High responsiveness, a Yes I can approach with a positive attitude.
At least 2 years of experience in bookkeeping in a global Hi-Tech company an Advantage.
Bookkeeping Certificate Type 3 Advantage
Proficient in Excel- Pivot, VLOOKUP, reports
English proficiency - High level required.
Knowledge in NetSuite, Power BI & Navan - Advantage
Ability to work independently and as part of a team.
Ability to manage multiple activities concurrently with a high work ethic.
Excellent communication skills and a team player
Deep professional Knowledge and experience in bookkeeping
High responsiveness, a Yes I can approach with a positive attitude.
This position is open to all candidates.
במקום לעבור לבד על אלפי מודעות, Jobify מנתחת את קורות החיים שלך ומציגה לך רק משרות שבאמת מתאימות לך.
מעל 80,000 משרות • אלפי משרות חדשות בכל יום
חינם. בלי פרסומות. בלי אותיות קטנות.
DOCX, DOC, PDF - בעברית או באנגלית
כבר העליתם קו"ח בעבר? כניסה
לוד
בוקר
10 חודשים
תעודה ממשלתית
סבסוד
רעננה
