דרושים » כספים וכלכלה » Bookkeeping - Junior

We are looking for a Junior Bookkeeper with up to three years of experience to join our Bookkeeping team in a support role.
The position involves day-to-day work with financial documents, data entry, reconciliations, and providing support to the Bookkeeping team in a dynamic, global environment.
Full-time position, based in the companys offices in Raanana.
Responsibilities:
Processing and recording vendor invoices (local and international).
Reconcile various accounts, including bank statements and credit card statements.
Reviewing and processing employee travel and expense reimbursements.
Posting journal entries as required.
Ongoing work with ERP financial systems(English).
Collaborating with the accounting team on daily and periodic tasks.
Daily work in English (documents, emails, systems).
Working as a team with additional bookkeepers and controllers and assisting with other responsibilities.

We are looking for an experienced Senior Bookkeeper to join our dynamic finance team. Our culture encourages innovation, collaboration, and dedication to excellence. In this role, you will ensure flawless financial records and adherence to regulations locally and internationally. This position is excellent for a hardworking professional prepared to make a strong impact in a growing global company.

What You'll Do
Maintain accurate and up-to-date bookkeeping records for multiple entities.
Record day-to-day financial transactions, including accounts payable, accounts receivable, and bank reconciliations.
Prepare and process invoices, expense reports, and vendor payments.
Perform regular reconciliations of bank statements and credit card accounts.
Support monthly, quarterly, and annual financial closing processes.
Assist in preparing financial statements and reports for management and regulatory purposes.
Ensure compliance with local and international accounting standards and tax regulations.
Collaborate with internal teams and external service providers, including auditors and tax advisors.
Support the implementation and optimization of financial systems and processes.
Provide direct management and oversight of the bookkeeping function.

We are looking for a Global Bookkeeper to join its Finance team. The role reports to the Global Controller and is responsible for maintaining accurate financial records and supporting the business and growth of our startup. We are looking for a highly motivated individual who wants to grow with our company and is comfortable in fast-paced environments.

Responsibilities:
Manage and lead the day-to-day bookkeeping, maintaining the books up to balance.
Local and foreign vendors invoices recording, intercompany transactions, follow the vendor approval process and payments.
Bank, credit cards, AR, AP, payroll, FA, reconciliations on a weekly/monthly basis.
Assist in the consolidation of monthly closing process including cut off reports, accruals, prepaid expenses, amortization, allocations etc up to a full balance sheet and P&L.
Assist in preparation of materials for annual audit and tax returns.
Financial reporting to social security, tax authorities, VAT etc.
Assist in the development and implementation of new financial related processes and system improvements to enhance the workflow of the department.
Payroll accounting for IL employees.
Collaborate with the finance team on budgeting and forecasting.

We're on a mission to redefine vehicle safety and reliability on a global scale. Founded in 2016, we have pioneered the world's first fully automated suite of vehicle inspection systems. At the heart of this innovation lies our advanced AI-centric technology, representing the pinnacle of computer vision, Machine Learning, and generative AI within the automotive sector. With over $380.5 in funding and strategic partnerships with industry giants such as Amazon, Hertz, General Motors, Volvo, and CarMax,we stands at the forefront of automotive technological advancement. Our growing global team of over 200 employees is committed to creating a workplace that celebrates diversity, encourages teamwork, and strives for excellence.
We are looking for an experienced, highly independent, and hands-on Senior Bookkeeper to join our Finance team and take ownership of the company's bookkeeping and accounting operations. This is a key role for a finance professional who thrives in a dynamic environment and enjoys being deeply involved in the day-to-day financial activities of the business while maintaining a broad view of the company's financial health. The ideal candidate will bring strong technical accounting expertise, a proactive mindset, and the ability to independently manage end-to-end accounting processes in a fast-paced, global organization.
A day in the life and how youll make an impact:
* Ownership of the company's day-to-day bookkeeping and accounting activities, ensuring accuracy, completeness, and compliance across all financial processes.
* Manage the end-to-end accounting cycle, including accounts payable, reconciliations, journal entries, month-end and year-end close, and general ledger maintenance.
* Oversee accounting activities across multiple entities, including intercompany transactions and reconciliations.
* Partner closely with Operations, Procurement, Logistics, HR, and external service providers to ensure accurate financial reporting and efficient business processes.
* Maintain strong internal controls and support statutory reporting, audits, and regulatory compliance requirements.
* Drive process improvements, automation initiatives, and the implementation of scalable accounting practices to support the company's growth
* Serve as a trusted and hands-on finance professional for day-to-day execution and problem-solving.

we are looking for a full-time Bookkeeper to join our Finance team for a 3-6 month period .This is a great opportunity to be part of a collaborative team in a positive and supportive work environment.
Responsibilities:
Perform bank reconciliations
Prepare and process supplier payments
Reconcile credit card transactions
Handle employee reimbursements
Perform supplier reconciliations

We are looking for a detail-oriented and proactive AP Bookkeeper to join our growing Finance team. The ideal candidate brings hands-on experience in full-cycle accounts payable and monthly close processes, thrives in a fast-paced, high-growth hi-tech environment, and is comfortable working with modern cloud-based financial tools. This role reports directly to the Senior Bookkeeper and works closely with the broader Finance team. Responsibilities
Accounts Payable & Vendor Management
Manage the end-to-end vendor payment cycle, including invoice processing, approval workflows, and payment execution using Dokka (or similar AP automation tool) and Airwallex (or similar global payment platform)
Maintain accurate and up-to-date vendor records and ensure timely payments in accordance with agreed payment terms
Handle vendor inquiries and resolve discrepancies in a professional and timely manner
Help with reconciliation of credit card transactions
Month-End Financial Closing
Assist with month-end closing tasks and reconciliations, such as banks, fixed assets, prepaid expenses, etc.
Audit & Reporting Support
Assist with quarterly reviews and annual audits conducted by external auditors, including preparation of supporting schedules and documentation
Contribute to analytical reviews by providing accurate financial data and variance explanations
Support ad-hoc financial reporting and analysis requests from the Finance team.

We are looking for a highly motivated Bookkeeper to join our Finance team! In this role, you will play a pivotal role in overseeing financial data management and ensuring accurate processes within our organization!
Responsibilities:
Oversee, maintain, and track all bookkeeping aspects of the company for the Israeli entity
Perform monthly, quarterly, and annual closing procedures and analysis, and assist with financial report preparation
Perform all activities related to accounts payable, including reviewing and processing payments to suppliers and credit card and Mesh reconciliations
Cash flow reporting and tracking, conducting monthly bank reconciliations and controls
Reporting VAT and vendor tax withholding reports to Israeli authorities
Conduct monthly account reconciliation as well as intercompany transactions
Responsible for travel reports and reconciliation to the books
Manage accruals, fixed assets and prepaid expenses
Work in a multi-currency environment
Assist with ad hoc tasks

We're looking for a detail-oriented and proactive Bookkeeper to join our finance team. In this role, you'll take full ownership of day-to-day bookkeeping operations. You will manage the complete AP/AR cycle, ensuring the integrity and accuracy of our financial records and playing a pivotal role in our monthly and quarterly close processes. You'll work closely with our Controller and collaborate with teams to keep our financial operations running smoothly and accurately.
We are the global leader in AI-powered sports video solutions. We help sports organizations across 70+ countries produce and broadcast their games automatically - using smart cameras, computer vision, and real-time highlights.
As part of your role, you will:
Take end-to-end responsibility for daily bookkeeping operations, including Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations, and credit card matching.
Actively participating in the monthly and quarterly close process - ensuring all expenses are accurately accrued or billed, managing prepaid expenses, and performing inter-company reconciliations.
Perform vendor aging control and support the AR collection team
Manage payment runs to local and international vendors while monitoring daily cash flow to support operational needs
Manage employee expense reports and corporate card reconciliations, ensuring compliance with company policy and tax regulations.
Meticulously track and record hardware purchases and inventory movements, including close coordination with foreign vendors and customs agents for import/export documentation.
Operate seamlessly within a multi-currency, multi-entity international environment, ensuring all records reflect global business activities
Prepare and submit timely and accurate reports to tax authorities, including VAT, Income Tax, Withholding Tax, and National Insurance (Bituach Leumi).
Partner closely with Finance, Operations, and other departments to align financial data with business requirements and drive process improvements.

We are looking for a detail-oriented and highly organized Bookkeeper to join our growing finance team and support the companys financial operations as we scale. The role reports directly to the Controller and offers the opportunity to be part of a fast-growing fintech company operating in a dynamic and global environment.
Responsibilities:
Manage account receivables - including billing, invoices and reconciliations
Perform cash reconciliation
Assist with month end closing and ongoing bookkeeping activities
Reporting to tax authorities
Maintain Fixed Asset records
Supporting the implementation of a new ERP system
Preparing materials for internal and external financial reports

We are seeking a highly motivated and detail‑oriented Bookkeeper to join our growing finance team. This role will focus primarily on Global Accounts Receivable processes, while also supporting accounts payable processes as needed. The ideal candidate is proactive, organized, and eager to grow within a dynamic and fast‑paced environment.
Responsibilities:
Accounts Receivable - Primary Responsibilities
Customer Billing: Prepare, issue, and record customer invoices accurately and on time based on contracts, POs, delivery notes, or defined billing milestones.
Collections & Follow‑Up: Monitor overdue receivables, engage customers proactively, and ensure timely payments.
Customer Account Management: Set up and maintain customer accounts in the ERP system, ensuring all required documentation is properly collected and verified.
Receivables Reconciliation: Reconcile customer accounts, aging reports, and payment records to maintain accuracy and resolve discrepancies.
Cash Application: Record incoming payments, credit notes, and adjustments accurately and promptly.
Reporting: Prepare AR aging reports, collection status updates, and cash‑flow projections.
Customer Communication: Address customer billing inquiries, resolve disputes, and collaborate cross‑functionally with Sales, Logistics, and Operations.
Accounts Payable - Secondary Responsibilities
Invoice Processing: Support booking vendor invoices based on POs or proper approvals.
Payment Support: Assist with preparing and executing vendor payments in accordance with payment terms.
Vendor Setup: Help maintain vendor records and documentation within the ERP system.
AP Reconciliation: Assist with reconciling vendor accounts and resolving discrepancies.