Responsibilities:
Manage and lead the day-to-day bookkeeping, maintaining the books up to balance.
Local and foreign vendors invoices recording, intercompany transactions, follow the vendor approval process and payments.
Bank, credit cards, AR, AP, payroll, FA, reconciliations on a weekly/monthly basis.
Assist in the consolidation of monthly closing process including cut off reports, accruals, prepaid expenses, amortization, allocations etc up to a full balance sheet and P&L.
Assist in preparation of materials for annual audit and tax returns.
Financial reporting to social security, tax authorities, VAT etc.
Assist in the development and implementation of new financial related processes and system improvements to enhance the workflow of the department.
Payroll accounting for IL employees.
Collaborate with the finance team on budgeting and forecasting.
5+ years of experience in a similar position in a global high-tech company.
Certified Bookkeeper type 3 or above.
Experience with tax compliance (including estimated payments, VAT, Nikuim, Odfot, etc.).
Payroll Accountant Diploma – a must.
Experience working with Priority ERP system – a must.
Advanced written and verbal communication skills in English.
Advanced skills in Microsoft Office and Excel.
Team player with great interpersonal skills.
Strong attention to details, accuracy and accountability.
Excellent organizational skills with the ability to think proactively and prioritize work.
Dokka platform\ Mesh payments- an advantage.
