Walkme1mo ago

Subsidiaries Bookkeeper - Temporary Position

Israel·Tel AvivFull-timemid

Finance & AccountingOtherAccountant

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WalkMe is growing and we want you to join us! Have you ever wanted to work for an industry leader? Well, how about an industry creator?! At WalkMe, we’re not just the leader in digital adoption, we started the digital adoption revolution - enabling organizations to measure, drive, and act to ultimately maximize the impact of their digital transformation and accelerate the return on their software investment. And with over 2,000 clients, including more than a third of Fortune 500 companies, working with us daily, we’re changing how enterprises interact with their technology.

So, if you’re looking for an opportunity to work, collaborate, and innovate with some of the most talented people out there, WalkMe is the place for you!

As the Subsidiaries Bookkeeper in 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 8 months, with the possibility of extension

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.

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