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.

חברה בתחום מחקר ופיתוח

תל אביב - יפו

חברה בתחום מחקר ופיתוח

תל אביב - יפו
מלאה

Our company is a leading expert in 5G ready cloud-native, network intelligence solutions for telecom operators transitioning to 5G.
The company Network Intelligence suite offers intelligent, container-based, on-demand solutions to deliver network analysis from the RAN to the Core for 5G assurance.
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.

Requirements:
2+ years of experience in bookkeeping.
Experience in a public traded global Hi-Tech company an Advantage.
Bookkeeping Certificate Type 3 an Advantage.
Proficient in Excel- Pivot, VLOOKUP, reports.
English proficiency High level required, both reading and speaking.
Knowledge in NetSuite.
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.

This position is open to all candidates.