דרושים » כספים וכלכלה » Bookkeeper

We are seeking an experienced, responsible, and detail-oriented Level 2 Bookkeeper This role involves diverse work with suppliers, clients, banks, and tax authorities, alongside responsibility for ongoing financial processes and monitoring transactions between affiliated companies.
Key Responsibilities
* Perform bank and credit card reconciliations.
* Issue customer invoices and monitor incoming payments.
* Track VAT refunds and prepare monthly reports for tax authorities.
* Manage employee travel expenses abroad, including approvals, monitoring, and reporting.
* Monitor interest and intercompany loan transactions.

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 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.

Required Team Leader AP, EMEA & America
Position Overview:
This position is responsible for overseeing regional invoice processing, ensuring payment accuracy and compliance, and managing a local team in coordination with international stakeholders, while maintaining high performance standards across multiple time zones
Key Responsibilities:
Managing a team of 3 bookkeepers
In charge of the entities' VAT reporting
Playing as a partner to the controllership team during the monthly closing and for local regulation
Booking multi-currency invoices for the EMEA and NA companies
Vendor's payments preparation
Intercompany reconciliation
Prepare and review monthly accrued expenses
Employee reimbursement reports
Prepare and review monthly Accounts payable aging reports
Credit Cards reconciliation
Bank reconciliation
Account receivables reconciliation
Ready to make considerable efforts
Willing to work on different time zones with work overload
Excellent personal and working relations
High degree of focus on quality and accuracy
Welcomes new challenges and opportunities
Independent, self-learning employee
Proven ability in teamwork
Stability in previous workplaces.

Do you want to help us build the DNA of tech.?
we are currently seeking applicants for a position of Intercompany Bookkeeper and contact person responsible for journal entries postings, reconciliations, correspondence and inquiries with colleagues from home and abroad, thus providing opportunity to practice your English and meet people from different cultures.
What you will be doing:
Post journal entries in SAP and order monthly payments;
Make inquiries and reply to such related to intercompany;
Correspond with people all over the world;
Reconcile statements vs affiliated companies at month end;
Report month end results in the global TM1 system;
Assist your colleagues with intercompany related reports