Manage suppliers, including invoices, payments, and reconciliations Perform bank reconciliations every week. Review and record employee reimbursement expenses, including travel expense reports Handle ongoing reconciliation tasks, including closing entries and cut-off accounts Conduct end-of-month account reconciliations for book closing. Work closely with the Controller and the Director of Finance Booking Journal Entries in the accounting system Overseeing the Fixed asset registration in the books Reconcile credit card transactions. Conduct monthly cut off reports, such as accruals, prepaid, employee expense reimbursement etc.) Assist in the preparation of financial statements and reports as needed Perform ad-hoc tasks as required Proficient in Hebrew and English, both written and verbal Level 3/Meduplam bookkeeper diploma or equivalent knowledge - a must- 5+ years of bookkeeping experience from a Hi-Tech or multi-national company – a must Excellent Excel skills Excellent communication and organizational skills Team player and service-oriented Strong attention to detail and ability to multitask Prioroty experiance - Must Experience in payroll preparation - an advantage