Description
We are seeking a highly-motivated, skilled, and independent Bookkeeper to join our finance team.
The Bookkeeper will be responsible for daily accounting duties and financial transactions in our IL books.
Responsibilities:
- Manage AP cycle in accordance with the Company's procurement process: ensuring PO authorization, recording invoices to the ERP system, preparing vendors' payments in the bank, and reconciling accounts.
- Review and approve employees' expense reimbursement reports in our designated online system in accordance with the Company's policy.
- Track bank accounts' balance and prepare bank reconciliations.
- Work with outsourced accountants abroad.
- Support quarterly and annual audits and reviews.
- Ad-hoc projects as required.
Requirements:
- Certified Bookkeeper type 2
- 1-3 years of bookkeeping experience
- Experience with a global ERP system NetSuite
- English - high proficiency (both spoken and written)
- Strong Excel skills
- Well-organized approach: high attention to detail, independent, motivated, and able to work with limited supervision
- Good technical orientation, able to work in a rapidly changing environment.
Bonus Points:
- Experience in a global high-tech company.
- Experience with DOKKA/MESH