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.
3-5 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
High responsiveness, a Yes I can approach with a positive attitude.
