In this role, you will function as a business partner for the CEO and the company management.
Responsibilities:
Execute period-end-close process.
Monthly reporting to the tax authorities.
Manage the entire Supplier account process: from invoice to pay via a Priority system.
Monitoring Subcontractor's invoices according to hourly reporting.
Managing month close tasks – Bank Reconciliation, CC reconciliation.
Manage the process of Customers billing and collection.
Monitor Revenue recognition.
Manage Fixed asset list and depreciation expenses.
Monitor Journal entries posting & cutoff postings.
Full-time from The company's new offices in Ramat Gan.
Certified bookkeeper (must).
3-5 years of experience.
Experience with Priority system (must).
Well organized with high attention to detail (must).
Efficient and able to work with tight timelines.
Strong technical skills especially with Excel & Google sheet.
Accurate with great attention to details.
Ability to work well independently.
Excellent interpersonal skills.
Service-oriented.
Basic verbal and written English skills.
Seeking a carrier and a company to grow with.














