דרושים » כספים וכלכלה » Bookkeeper

We are looking for a Junior Bookkeeper and Payroll Specialist to take full ownership of our day-to-day financial operations and payroll for our Israel-based team. In this role, you will manage full-cycle bookkeeping and oversee the end-to-end monthly payroll process with a strong focus on accuracy, compliance, and accountability.
Reporting to the Finance Manager, you will ensure compliance with Israeli labor laws and tax regulations, support month-end and year-end closing processes, and assist with audit preparation. This is a hands-on role suited for a detail-oriented, proactive professional who thrives in a fast-paced environment and is comfortable working across multiple financial systems.
Responsibilities:
Own full-cycle bookkeeping activities through the trial balance stage.
Manage the end-to-end monthly payroll process for Israel-based employees.
Ensure full compliance with Israeli tax regulations, including VAT, income tax, and withholding tax.
Prepare and submit statutory payroll reports, including Forms 102 and 126
Maintain accurate, well-organized financial records and supporting documentation.
Support month-end and year-end closing processes.
Assist with audit preparation and coordinate with external auditors.
Work with financial systems, including NetSuite, Michpal, and related tools
Proactively identify and implement process improvements to enhance efficiency across finance operations.

Were looking for a driven, motivated, and ambitious Bookkeeper to join our growing Finance team in Israel. As Torq continues to scale globally, we are expanding our operations and adding new global entities, making this a pivotal time to join.
This role is perfect for someone who's passionate about growth, takes pride in precision and is eager to make an impact in a fast-paced, global environment.
If you're responsible, well organized, detail-oriented, and have strong customer service and interpersonal skills

What Youll Do:
Take full ownership of day-to-day bookkeeping and preparation of financial information to support month-end closing and reporting.
Manage accounts receivable: from invoicing and reconciliation to proactive collection and professional communication with global customers.
Manage company travel and employee reimbursements.
Bank statements and credit cards reconciliation (local and international).
Record daily financial transactions and journal entries accurately and efficiently.
Process vendor bills, prepare and manage A/P payments, and ongoing vendors reconciliation.

We are looking for an outstanding Bookkeeper (up to Balance Sheet) to join our Finance team.
This role includes full responsibility for day-to-day accounting operations and the monthly close process.
What youll do:
Manage full-cycle bookkeeping activities up to Trial Balance / Balance Sheet.
Perform monthly reconciliations of all Balance Sheet accounts, including: bank accounts, credit cards, vendors, accruals, prepaid expenses, intercompany balances, etc.
Record supplier invoices and oversee the monthly payment run process.
Prepare and file statutory reports to Israeli authorities (VAT, Income Tax advances, National Insurance, Forms 856 & 126, etc.).
Maintain the Fixed Assets register and calculate depreciation.
Process Travel & Expense reports and ensure compliance with company policy.
Support monthly, quarterly and annual closing processes.
Participate in ad-hoc accounting projects as required.

We are seeking an enthusiastic Bookkeeper to play a critical role in our financial operations across our entities in Israel and the US. This is a unique opportunity to be an integral part of a fast-growing company, where you will handle Accounts Payables, bank reconciliations, travel reimbursements and GL activities.

Who are you?
You love working with numbers and have a passion for accounting. Youre detail-oriented and know how to keep things organized. You get excited about automation and arent fazed by changes like rolling out new systems. Learning new things and jumping into different processes really appeals to you. Youve got great people skills and a strong sense of service, making you the kind of person others love to work with.

How will you contribute?
Manage the complete AP cycle, including setting up new vendors, processing invoices, and executing payments. You will communicate directly with vendors to ensure smooth operations.
Travel reports- ensure accurate categorization and GL coding of all travel-related expenses to maintain budget compliance.
Serve as a pivotal figure in the monthly closing process by ensuring all expenses are accurately accrued or billed. Manage prepaid expenses and perform bank and credit card reconciliations.
Compile and submit monthly reports to authorities including 102, VAT.

An experienced Type 3 Certified Bookkeeper with at least 10 years of experience in accounting for a full-time position as part of a team. The role includes full responsibility for the bookkeeping operations of several companies within the group, including professional supervision of an additional bookkeeper, working with internal and external interfaces, and managing ongoing bookkeeping processes. The position is open to both women and men.
Key Responsibilities
Full-cycle bookkeeping, including preparation of periodic financial reports.
Ongoing work with banks, including bank and credit card reconciliations.
Work with local and foreign vendors, including invoice processing and payments (MASAV, bank transfers).
Ongoing and annual reporting to authorities (VAT, Income Tax).
Monthly closing of the books, including preparation of reports for the CPA and performing analytical reviews.
Handling complex journal entries and end-of-period accruals (intercompany reconciliations, accrued expenses, prepaid expenses, fixed asset management).

We are looking for a motivated and talented Bookkeeper to join our Finance team. This is a unique opportunity for a professional who is eager to take the next step in their career, grow within a high-tech environment, and expand their skills towards full responsibility for the "up to Balance Sheet" process.
If you are a proactive fast learner with a "can-do" attitude and a passion for finance, we want to meet you!
What youll do:
Manage day-to-day bookkeeping activities, gradually taking on more responsibilities toward Trial Balance/Balance Sheet.
Perform monthly reconciliations: bank accounts, credit cards, vendors, accruals, and intercompany balances.
Record supplier invoices and oversee the monthly payment run process.
Assist in preparing and filing statutory reports to Israeli authorities (VAT, Income Tax, National Insurance, etc.).
Process Travel & Expense reports and ensure compliance with company policy.
Support monthly, quarterly, and annual closing processes.
Participate in ad-hoc accounting projects as the company scales.

We are looking for an experienced Bookkeeper to join our Finance team and support the day-to-day accounting operations of the company.
This role includes managing the Accounts Payable cycle as well as handling the monthly payroll process for Israeli employees, working closely with HR and managers and external providers.
Responsibilities

Manage the full Accounts Payable process, from invoice receipt to payment

Process and record vendor invoices in NetSuite

Prepare and process vendor payments (local and international)

Perform bank and credit card reconciliations

Manage the monthly payroll process for Israeli employees, including working with the payroll provider and HR

Review payroll reports and ensure accuracy of salaries, benefits, and deductions

Handle communication with pension funds, tax authorities, and other payroll-related entities

Ensure proper documentation and approvals for purchases and expenses

Support monthly, quarterly, and year-end closing processes

Assist with audit preparations and documentation

We are searching for an AP bookkeeper to support its accounting and business. A successful candidate will demonstrate the ability to quickly grasp the business and accounting concepts, exercise judgment and record accurate data into the companys financial system. A successful candidate will have strong verbal and written communication skills in English and the ability to work in a collaborative and fast-paced work environment.
This position will be a strong resource for the local Accounting Team and the broader organization. A successful candidate will be open to new challenges and want to work in a wide and forward-thinking business.
The position will be responsible for recording vendor invoices, Intercompany invoices, employee reimbursement, and preparing vendor payments as well as preparing monthly accruals and reconciling outsourced data with the companys financial records. In addition, familiarity with other aspects of bookkeeping such as Bank reconciliation and AR payments and allocation will be required. The position is located in Petah-Tikva and reports to the accounting team leader.
Key Responsibilities:
Booking multi-currencies invoices for the NA subsidiary as well as the Israeli company and other subsidiaries
Vendor payments preparation
Intercompany reconciliation
Prepare and review monthly accrued expenses.
AP aging reconciliation
Credit Cards reconciliation
Ready to make considerable efforts.
Excellent personal and working relations.
High degree of focus on quality and accuracy
Welcomes new challenges and opportunities.
Independent, self-learning employee
Proven ability of teamwork
Stability in previous workplaces.

We are looking for a highly-motivated, skilled and independent Bookkeeper to join our finance team. The Bookkeeper will be responsible for the daily accounting duties and financial transactions in our IL books.

What youll do

Accounts payable responsibilities, including processing vendor invoices, managing proforma invoices and AP aging.
Preparing vendor payments.
Bank reconciliations.
I/C Funds transfers and reconciliation.
Refunds to customers.
Posting JEs.
Support the month, quarter and year-end closing procedures.
Reporting to tax authorities.
Ad-hoc projects as required.