Cash Management Bookeeper

Ceragon (NASDAQ: CRNT) is the global innovator and leading solutions provider of end-to-end wireless connectivity, specializing in transport, access, and AI-powered managed & professional services. Through our commitment to excellence, we empower customers to elevate operational efficiency and enrich the quality of experience for their end users.

Our customers include service providers, utilities, public safety organizations, government agencies, energy companies, and more, who rely on our wireless expertise and cutting-edge solutions for 5G & 4G broadband wireless connectivity, mission-critical services, and an array of applications that harness our ultra-high reliability and speed. Ceragon solutions are deployed by more than 600 service providers, as well as more than 1,600 private network owners, in more than 130 countries.

Through our innovative, end-to-end solutions, covering hardware, software, and managed & professional services, we enable our customers to embrace the future of wireless technology with confidence, shaping the next generation of connectivity and service delivery. Ceragon delivers extremely reliable, fast to deploy, high-capacity wireless solutions for a wide range of communication network use cases, optimized to lower TCO through minimal use of spectrum, power, real estate, and labor resources - driving simple, quick, and cost-effective network modernization and positioning Ceragon as a leading solutions provider for the “connectivity everywhere” era.

Description

 The position is based at the Center of Excellence located in Asunción (Paraguay).

 Bookkeeper will be responsible for cash management related activities of the America´s assigned countries / legal entities.

 Will report to the Cash Management Team Leader, collaborate with other colleagues, and work closely with Corporate Treasury and other corporate and regional functions.

 Main responsibilities

·       Account payables activities (A/P).

·       Account receivables activities (A/R) -without including collection management.

·       Bank transactions.

·       Cash flow activities, actual and forecast.

·       Account reconciliations, including bank reconciliations.

·       Invoicing activities.

·       Month-end-closing activities, including corporate reporting.

·       Attention to internal and external audit.

Job requirements

·       Technical: degree in Accounting, Economy or Business Administration, or advance student.

·       Experience: 1-2 years of A/P, A/R and/or Invoicing experience, mainly in multinational companies.

·       Soft skills: Analytical. Critical thinking. Problem-solving. Assertive communication.

·       Languages: English. Spanish. Portuguese (highly required).