Israel
CPA M.B.A (Israel) with a bachelor's degree in economics and management and in addition to accounting studies, an experienced auditor with a proven history of working in the accounting industry. Skilled in External Audit, Sox, Analytical Analysis, Microsoft Excel, Ms Office, Sap, Sb1.
• Responsibility for the field of accounting in the College. • Preparation and editing of the financial statements. • Assistance in preparing the annual budget and budget control. • Cash flow management and investment at the college • Monthly control over salary payments. • Ability to compile, analyze and monitor the activities and results of the company and its subsidiaries. • Working with the Company's external auditors/advisors on audit and accounting matters.
• External audit of Netivei Israel's company financial statements following IFRS requirements (quarterly and annual) • Performing financial and analytical analyzes on the company's reports • Execution of the Sox procedure in the company, which includes documenting processes related to the preparation of the financial statements and other business processes, performing tests, preparing a report of findings and recommendations. • Control of invoices from the SAP system and checking their approval for payment in accordance with the work order agreements and in accordance with the company's authorizations and review of the protocols of the board of directors and its committees.
• Preparation of a profit and loss balance sheet for an external accountant for the annual audit. • Preparation of reports in accordance with the requirements of the Prime Minister's Office, the association's budget and execution. • Control of expenses and income Financial and verbal reports. • Preparation of reports and forecasts for financial management to the Board of Directors and to partner and donor bodies. • Managing the association's daily cash flow. • Checking invoices of suppliers, making payments of the main suppliers of the association. • Supervision and control of the association's bookkeeper and payroll accountant
• Preparation of financial statements for private and public companies. Including: balance sheets, profit and loss statements, changes in capital, cash flow and tax.
• Preparation of an internal audit of the Israel Police. • Reading contracts, protocols and contracts of suppliers. • Checking invoices in accordance with the tender. • Presentation of findings at the police headquarters.