Senior Bookkeeper
Core
Senior bookkeeper managing end-to-end financial processes, global multi-currency accounting, and month-end closing for a medical device company. (via careerplan.io/jobs/C6-00F-BC-275-senior-bookkeeper)
Role type
Senior IC bookkeeper
Builds
Accurate financial records, tax reports, and intercompany reconciliations
Domain
Medical devices / Global finance
Required skills
End-to-end bookkeeping, multi-currency accounting, intercompany reconciliations, VAT reporting, income tax advance payments, fixed asset management, journal entries, cut-off reconciliations, customer credit note management, audit support, complex Excel
Preferred skills
SAP Business One, external audit support, regulated industry experience
Technologies
Multi-currency ERP systems, RAM system, Office products
Responsibilities
Prepare and submit VAT reports and income tax advance payments; Manage accounting interface with local and international suppliers; Review and control customs broker invoices and import documentation; Manage employee expense reimbursements and international travel expenses; Lead ongoing and monthly intercompany reconciliations with global entities; Perform cut-off reconciliations and prepare journal entries for month-end closing; Manage customer credit notes, invoice cancellations, and service invoices; Maintain fixed asset records including data entry and depreciation entries; Lead the collection process for customers in Israel; Support external auditors and provide relevant documentation.
Seniority
Senior, hands-on IC