About The Position
Work model: 1 day from home, 4 days from the office
Akeyless Security delivers a cloud-native SaaS platform that integrates Vaultless Secrets Management with Certificate Lifecycle Management, Next Gen Privileged Access Management (Secure Remote Access), and Encryption Key Management to manage the lifecycle of all machine identities and secrets across all environments.
Trusted by Fortune 100 companies and industry leaders, Akeyless is redefining identity security for the modern enterprise, delivering the world’s first unified Secrets & Machine Identity platform designed to prevent the #1 cause of breaches – compromised identities and secrets. Backed by the world’s leading cybersecurity investors and global financial institutions including JVP, Team8, NGP Capital, and Deutsche Bank.
We are looking for a highly motivated Experienced Bookkeeper for a full-time position in our headquarters in Ramat Gan, to join our Finance team and become an integral part of our fast-growing company.
Responsibilities:
- Assisting in the monthly closing process, including preparing working papers, calculating accruals, preparing reporting packages, and performing analytical procedures
- Reconcile intercompany balances and perform TP calculation
- Working closely with auditors to provide audit working papers as required for annual audits
- Assisting in gathering data for tax filings to different tax authorities
- Provide oversight, review, and monitor Bookkeepers in order to verify the accuracy of financial data and statutory reporting
- Responsibility for the vendor payment cycles, ensuring vendors are paid correctly according to their terms and per the company’s policy
- Ensuring the collection from clients, including AR aging
- Prepare daily cash flow
- Review reimbursements of employees’ travel and expense reports
- Enforcement of company’s policies and procedures
- Ad-Hoc projects – support many aspects of accounting management (review/preparation of journal entries, invoices, exp. And travel reimbursement, share based compensation, salaries and attendance review, accruals, etc.).
- Oversee credit card activities and bank reconciliations and support Credit Card process including credit card statement reconciliations and VAT review
- Direct communication with vendors and employees on an ongoing basis
