We are looking for a highly motivated, skilled and independent bookkeeper to join our finance team.

The bookkeeper will be responsible for the daily accounting duties and financial transactions in our IL books.

Responsibilities:

Manage AP cycle in accordance with the Company's procurement process: setting vendors at our financial system, ensuring PO authorization, recording invoices to the ERP system, preparing vendor's payments in the bank and reconciling accounts.
Review and approve employees expense reimbursements reports in our designated online system in accordance with the Company's policy.
Track bank accounts balance, credit card (MESH) transactions and prepare bank reconciliations.
Work with outsourced accountants abroad.
Managing service providers and subcontractors.
Prepare Fixed Assets working papers and depreciation cycle.
Support the quarterly and annual audits and reviews.
Ad-hoc projects as required.

Requirements:

Certified Bookkeeper type 2.
4-6 years of bookkeeping experience.
Experience with a global ERP system NetSuite - a must.
English - high proficiency (both spoken and written).
Strong Excel skills.
Well organized approach: High attention to details, independent, motivated and able to work with limited supervision.
A team player.
Good technical orientation, able to work in a rapidly changing environment.

Bonus Points:

Bookkeeper - 2942

Skills