Experienced Accountant Required
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Machine translation — original language: Hebrew.Show original
- Management of the supplier system
- Full, end-to-end intake and recording of supplier invoices (checking receiving certificates, allocation to appropriate expense accounts, etc.).
- Close and ongoing work with the Procurement department regarding purchase orders and receipt of goods.
- Regular performance of supplier reconciliations.
- Ongoing work with the Haddokha system for the intake and approval of invoices.
- Intercompany reconciliations: Management, monitoring, and documentation of transaction and balance reconciliations between the various companies in the group.
- Bank and credit card reconciliations: Performing credit card and bank reconciliations for the company in Israel and the subsidiary company in the USA.
- Expense reports: Handling and recording of international travel reports, expenses, and employee reimbursements.
- Debt and payment aging: Control, supervision, and analysis of supplier aging reports, and preparation of payments to suppliers (Masav/transfers).
- Accounting certificate Type 2 or 3.
- Experience working on Priority software – an advantage
- Good command of Microsoft Office applications with a strong emphasis on Excel.
- High proficiency in reading and writing emails and correspondence in English
- Ability to work effectively in a team, excellent interpersonal skills, and meeting tight deadlines under pressure.