משרות בתחום חשבונאות

Support accounting operations including client invoicing, supplier payments, bank reconciliation, AR/AP follow-up, monthly closing, and VAT documentation in coordination with external accountants.

Lead the treasury function of a global defense company, managing cash flow, FX exposures, hedging, bank relations, and guarantees, while overseeing a team and implementing ERP systems.

Accountable for financial operations across multiple companies, including billing, payments, intercompany services, and compliance with IFRS. Lead monthly and annual closing, prepare management reports, and drive budgeting, forecasting, and variance analysis to support business decisions. Collaborate with cross-functional teams to improve processes and efficiency.

Support financial operations including SOX compliance, monthly close, treasury, budgeting, and cost accounting. Partner with business leaders and manage ERP migration. Requires CPA and 3+ years experience in finance or accounting.

Seeking a Controller to oversee financial reporting, consolidation, tax compliance, and regulatory submissions for subsidiaries. Manage budget vs actual analysis, internal controls, and act as finance focal point for new subsidiary establishment and cross-unit collaboration.

Join an energetic team to support US tax compliance and consulting engagements. Responsibilities include preparing and reviewing tax returns, conducting federal and state tax research, and maintaining client relationships. Comprehensive training and mentorship provided. Requires Bachelor's degree and high English proficiency; US tax experience is an advantage.

Seeking an Accounting Intern to audit annual and quarterly financial statements, prepare income tax reports, and handle tax, VAT, deductions, and social security matters. Participate in methodology courses and engage in independent learning.

Responsible for checking and processing supplier invoices in international shipping, ensuring accuracy and compliance with agreements. Coordinates with internal and external parties, resolves discrepancies, and meets deadlines. Requires academic education in logistics, procurement, or finance, and proficiency in English.

Seeking an Accounts Payable Bookkeeper to handle daily bookkeeping, supplier relations, and bank tasks. Role requires 2-3 years experience, a bookkeeping certificate, and familiarity with Priority software. Hybrid work arrangement with one day remote per week.

Detail-oriented Accounts Payable Bookkeeper responsible for processing invoices, reconciling credit cards, managing vendor records, and supporting month-end close. Collaborates with internal teams and vendors to improve financial processes through automation and AI tools.