This is a remote position.

Managing day-to-day accounting operations and handles full sets of accounts which cover General Ledger, Accounts Payable, Accounts Receivables, Inventories and Fixed Assets
Prepares monthly consolidated P&L, Balance Sheet and Cash flow statements, as well as investor reporting
Utilising accounting software and financial tools (e.g., Netsuite, Excel) to streamline processes and maintain accurate financial records.
Conducting financial analysis and providing insights to management for improved financial performance and decision-making.
Work on monthly close schedules, as well as the monthly reconciliations
Monitoring and managing cash flow activities, maintaining cash disbursement/receipt controls and identifying cash flow issues
Implementing best practices in accounting processes and policies and identifying areas for process improvement and efficiency enhancement within the accounting function.
Collaborating with cross-functional teams, such as operations and other departments, to gather necessary information and ensure alignment on financial goals.
Coordinating with external auditors and supporting the annual audit process.
Undertaking additional tasks and projects as assigned by the FM to support company goals and objectives.

Requirements

Bachelor's degree in Accounting, Finance, or a related field. Professional qualification is preferred.
Proven experience (2-3 years) as an Accountant, preferably in a retail company environment.
Strong knowledge of accounting principles, practices and financial reporting.
Proficient in using accounting software and tools to manage financial data effectively.
Excellent analytical skills with a keen attention to detail.
Ability to work independently, prioritise tasks, and meet deadlines in a fast-paced environment.
Strong communication and interpersonal skills to collaborate effectively with cross-functional teams.
Adaptability and willingness to take on new challenges in a rapidly evolving startup environment.

כישורים נדרשים

Full-cycle accounting (General Ledger, Accounts Payable, Accounts Receivable, Inventory, Fixed Assets)Consolidated financial statement preparation (P&L, Balance Sheet, Cash Flow) and investor reportingNetsuite (accounting software)Excel (financial modeling and reporting)Month-end close management and account reconciliationsFinancial analysis and management reportingCash flow management and cash disbursement/receipt controlsAccounting process improvement and policy implementationExternal audit coordination and audit supportCross-functional collaboration and communicationPrioritization, time management, and ability to work independentlyKnowledge of accounting principles and financial reporting practices

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