Bookkeeper

Responsibilities:

Perform day-to-day financial transactions, including posting and recording accounts receivables, payables, etc.
Reconcile bank and credit card statements on a regular basis.
Manage AP balances, including processing vendor invoices, maintaining approval flow, and ensuring accuracy of invoices and accounting.
Perform accounts reconciliation (payable, receivable, accruals)
Manage accounts payable processes: including invoices recording and payment management (Both Masav and Bank Transfers).
Work with external vendors to resolve any invoice problems or inaccuracies.
Maintain and oversee accurate general ledger accounts.
Assist with month, quarter, and year-closing procedures.
Assist with quarterly review & annual audit process.
Support, build, and operate proper internal controls.
Mentor junior bookkeepers, providing guidance and support.
Assist in business cashflow report
Ad-hoc tasks as required

Requirements:

At least 5 years of deep professional Knowledge and experience in bookkeeping – a Must.
Proven experience working with Oracle – a Must.
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.
Deep professional Knowledge and experience in bookkeeping
Deep Understanding in tax regulation tasks (WHT,VAT, ETC…)
Understanding in Fixed assets process
Ability to work independently and as part of a team.
Excellent communication skills and a team player