We are seeking a Senior Bookkeeper to join our Finance team, reporting to the CoreTigo’s CFO. It is a great opportunity to take an active part in the establishment of the Finance group. This role will allow you to influence, be exposed to different issues, and grow within the organization. Roles and responsibilities: Perform all day-to-day financial transactions, including activities related to the account payable function, reviewing and processing invoices and payments to local and foreign vendors.
Manage payments to local and foreign vendors and credit card reconciliations. Perform account receivable functions including invoicing, deposits, sales, tax, collection, and revenue recognition. Responsible for several bank accounts (local and foreign) including daily reconciliation and cash flow. Responsible for Monthly/Quarterly Close: account reconciliations and working papers, preparing the full trial balance.
Responsible for General Ledger and Sub Ledgers such as: AP, AR, FA, Accruals, Intercompany, etc. Monitoring accrued liabilities and prepaid expenses. Review and record reimbursements of employees’ travel and expense reports. Taxes: In charge of WHT monthly report, annual reports to Israeli authorities (856,126, and VAT).
Support any internal or external audit processes including the preparation of requested documents and interactions with auditors. Work with Coretigos’ bookkeeping offices around the world. Process Travel & expenses reports and maintain approval flow. Assist in forecast Vs Actual reporting.
Assist in improving, developing, and documenting accounting policies, procedures, and internal controls with a continuous focus on ERP process improvement and accuracy. Support implementation of ERP. Manage end-to-end payroll and benefits processes for all Israeli employees and work with the service provider. Ad hoc accounting and bookkeeping projects as needed.
Requirements: Certified Bookkeeper. At least 6 years of experience as a Bookkeeper within a global company (Start-up experience is a plus). Experience with Excel. Experience with ERP (NetSuit, Priority, etc.).
Ability to work in a fast-paced environment. High level of accuracy, efficiency, and accountability. Service-oriented, friendly, and a team player. Excellent written and verbal communication skills in English.
