הרצליה |
3-4 שנים |
משרה מלאה
| 05/05/2021
תיאור משרה

About The Role

• Maintain the books up to date, monitor & review the day-to-day transactions,
• Account payable management: processing vendor invoices in a multi-currencies ERP system
• Processing payments to vendors within the ERP system and related Bank uploading
• Processing journal entries
• Prepare ad-hoc financial reports through the collection, analysis, and summarization of data
• Intercompany reconciliation
• Managing accruals and prepaid expenses on a monthly basis
• Bank reconciliation
• assist in setting up the new ERP system and bookkeeping process
• Interpret and apply accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards

דרישות התפקיד


• Certified bookkeeper
• 2+ years of proven bookkeeping experience from High tech company – an advantage
• English at an advanced level (both spoken and written)
• Experience with QuickBooks ERP system – advantage
• High MS Office proficiency, especially with excel functions - must
• Ability to work independently in accordance with established policies and regulations
• Excellent communication and organizational skills
• Team player with a proactive approach
• Service-oriented
• High level of accuracy and attention to details
• This is a full-time position