Eti Farhi
Bookkeeping Specialist
גייסו אדם זה
שלחו הצעת עבודה ישירות למועמד זה
אודות
Accomplished as Bookkeeper with extensive experience in financial management for several entities, accounting, checking balance sheet. Proficient in NetSuite, PayEm, Mesh, Multi-currency bank and vendor reconciliation, Skilled in AP, Tax/VAT/Social Security reporting, and audit preparation, attention to detail and problem-solving expertise.
ניסיון
Volunteer at Work Break - Volunteering (2026 – Present)
- Volunteer in building infrastructure to southern population, and helping with NetSuite software of bookkeeping for several companies.
Bookkeeper - COMPANY CLOSED at Cyber Education (2023-01 – 2025-12)
- Bookkeeping for several entities, including accounts payable, bank and credit card reconciliation, and month-end financial reporting in NetSuite and PayEm. Processed vendor payments and facilitated employee expense reimbursements
- Maintained fixed asset records, calculated depreciation, and prepared monthly reports for tax authorities to ensure regulatory compliance.
Senior Bookkeeper at Crypto Security StartUp (2022-01 – 2023-12)
- Handled all AP, Intercompany and PL accounts, fixed assets depreciation
- Prepared self invoice and payroll processing. Tax / VAT / Social Security preparation, reporting and filing
- Bank and credit card reconciliation, worked with NetSuite / PayEm / Brex, Prepared all material for the monthly closing, and reports for annual audits.
- Checked and prepared the employee travel and monthly expense reimbursement, worked on Expensify
Accounting Bookkeeper at Sabre (2020-01 – 2022-12)
- Handled ongoing bookkeeping tasks, AP, bank and credit card reconciliation,
- Prepared payments to vendors, booking foreign supplier and banks.
- Fixed Assets management, prepare books for financial reporting on a monthly basis.
- Monthly reporting to the tax authorities, including annual reports.
Senior Bookkeeper / Branch Controlling at Swiss Reinsurance (2012-01 – 2019-12)
- Managed AP & AR, processing vendor invoices, payments, and customer receivables.
- Handled bank, credit card, vendor, and accrual reconciliations.
- Processed payroll for 15 employees (Michpal) and employee expense reimbursements.
- Assisted client management in the Turkey market for collections. Led quarterly closing and prepared reports. Managed tax filings, VAT, Social Security, and annual Form 856/126.
- Prepared annual audit materials and ensured compliance. Negotiated contracts with landlords, cellphone, meal services (10BIS), and cleaning providers
השכלה
Bookkeeping – Michlala Leminhal
Payroll Course – Michpal
Economist & Management courses – Open University

