Open Position

Job Description

Responsibilities:

• Perform day-to-day financial transactions, including posting and recording accounts receivables, payables, etc.
• Reconcile bank and credit card statements on a regular basis.
• Manage AP balances, including processing vendor invoices, maintaining approval flow, and ensuring accuracy of invoices and accounting.
• Perform accounts reconciliation (payable, receivable, accruals)
• Manage accounts payable processes: including invoices recording and payment management (Both Masav and Bank Transfers).
• Work with external vendors to resolve any invoice problems or inaccuracies.
• Maintain and oversee accurate general ledger accounts.
• Assist with month, quarter, and year-closing procedures.
• Assist with quarterly review & annual audit process.
• Support, build, and operate proper internal controls.
• Mentor junior bookkeepers, providing guidance and support.
• Assist in business cashflow report
• Ad-hoc tasks as required

Job Requirements

• At least 5 years of deep professional Knowledge and experience in bookkeeping – a Must.
• Proven experience working with Oracle – a Must.
• 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.
• Deep professional Knowledge and experience in bookkeeping
• Deep Understanding in tax regulation tasks (WHT,VAT, ETC…)
• Understanding in Fixed assets process
• Ability to work independently and as part of a team.
• Excellent communication skills and a team player