Bookkeeper
Machine translation — original language: Hebrew.Show original
An amazing technology company in Petah Tikva is looking for a Full Cycle Bookkeeper.
As part of the role:
- Full responsibility for the bookkeeping and ongoing accounting activities of the company and its global subsidiaries, including Profit and Loss (P&L) and Balance Sheet.
- Management and control of the Accounts Payable (AP) process, including vendor reconciliations, preparation of payments, and payment controls.
- Performing monthly and quarterly closing processes, including account reconciliations, Accruals, Prepaid Expenses, Fixed Assets, and other closing entries.
- Management and reconciliation of bank accounts, credit cards, and cash accounts across multiple entities and different currencies.
- Management of Intercompany transactions and performing reconciliations between global companies.
- Management of customer billing and Accounts Receivable (AR), including issuing invoices and credits, customer reconciliations, AR Aging analysis, and collection monitoring.
- Handling reports and payments to authorities and statutory institutions, as required.
- Supporting quarterly and annual audits and providing required reports, documents, and supporting evidence.
- Identifying opportunities to improve accounting processes, controls, and efficiency within the NetSuite system.
Job Requirements:
- Certified Type 3 Bookkeeper - Mandatory.
- At least 5 years of experience in bookkeeping/accounting, including experience in full-cycle bookkeeping up to Trial Balance.
- Proven experience in managing all P&L and Balance Sheet accounts.
- Practical experience in NetSuite - Mandatory.
- Previous experience in a global company - A significant advantage.
- Deep knowledge of VAT in Israel, withholding tax, and statutory reporting requirements.
- Experience in monthly, quarterly, and annual closing processes.
- Advanced proficiency in Excel.
- Good level of English, primarily in writing.
- High attention to detail, accuracy, and organizational skills; high personal responsibility, ability to prioritize multiple tasks simultaneously, and meet tight deadlines.
- Proactive and Hands-on approach, along with a high ability for problem-solving.