KEREN RENDON

GL Coordinator

• Key Responsibilities:

Monthly journal entries Analysis.
Bank reconciliations.
Analysis and integration of accounting accounts.
Reporting financial information in the Group's consolidation system (METIS).
Providing information required by internal and external auditors.

Perform and follow up Site Balance Sheet Reviews.

IFR16 Management.

Intercompany loans management.

AP/AR Interco/ intraco Reconciliation Analysis Review.

Reporting financial information in the Group's consolidation system (METIS).

Providing information required by internal and external auditors.

AR / AP Reconcilliation

Invoice posting and validation

Reporting into Metis

GRNI Analysis

Concur administration

Employees Support for Travel Expense

Corporate Cards Management

Audit information for Travel Expense

Global projects for Concur

Bank Reconciliations

Accounting Analysis

Account Reporting METIS

Audit activities

Fiscal Audit requirements

Inventory activities

Visit to different companies for Audit analysis