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WalkMe Subsidiaries Bookkeeper - Temporary Position Israel, Tel Aviv District, Tel Aviv-Yafo 292709525
16.03.2025
About theposition
As theSubsidiaries Bookkeeperin one of the best SaaS companies, you will play a critical role in maintaining the financial records of our non-Israeli subsidiaries, working alongside our robust finance team and various global teams at the company along with our external service providers. You will participate in the improvement of our financial processes, making them more efficient and scalable.
This position is temporary for a duration of, with the possibility of extension
What will you actually be doing:
- Bank and credit card reconciliation.
- AP management – maintaining vendor information in our systems, processing vendor invoices and payments and communicating with vendors.
- Monthly / quarterly closing procedures including accrued expenses, fixed assets and prepayments. Analyzing the periodic results and identifying discrepancies.
- Processing journal entries, including monthly payroll JEs.
- Intercompany reconciliation.
- Employee reimbursement management.
- Assisting in annual return and working with the external audit teams.
- Preparing ad-hoc working papers and analysis.
- Assisting in improving and developing our financial processes.
What should you bring to the table:
- Certified bookkeeper (Minimum level 2. Type 3 is an advantage)
- 4+ Years of experience in High Tech company
- High level English
- Strong Excel skills
- Team player and service oriented
- Ability to work independently in a fast-paced work environment and to multitask
- Experience with NetSuite, MESH and Concur - Advantage
- Work in a global public company – Advantage
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