Responsibilities:
Maintain accurate and up-to-date financial records.
Process, verify and reconcile AP invoices, including preparing and managing month-end and mid-month payments processes.
Responsible for Accounts Receivable process, invoicing, AR aging, and collections.
Conduct reconciliation of the company, bank account and credit card activities.
Preparation of payroll reports and related reports, including governmental & regulatory filings.
Report VAT and vendor tax withholding reports to Israeli authorities.
Provide support during financial audits and tax filings.
Manage inter-company entries and reconciliations.
Review and process expense reimbursements and travel reports.
Prepare the trial balance and supporting documentation for the monthly closing process.
Assistance with cashflow and treasury processes.
Perform other finance ad-hoc tasks as required.
Must-Have:
Minimum 5 years of experience within a multi-national company.
Head Bookkeeper (led a team of bookkeepers) / sole bookkeeper in a company.
Certified bookkeeper (Type 2/3).
Experience working with NetSuite.
Proficient in English, both written and verbal.
Proficiency in Excel.
Nice to Have:
Experience working with Priority.
Experience with payroll.
Experience working with Stripe and Mesh Payments.
Knowledge of tax regulations and experience with tax preparation.
Experience with implementation of accounting tools.
Experience working with a US subsidiary.