דרושים » כספים וכלכלה » Junior Bookkeeper

In this role, you will take ownership of the companys day-to-day accounting operations, month-end closing activities, and Israeli payroll processes. You will work closely with our global Finance team, employees, vendors, banks, auditors, and external advisors to ensure accurate and timely financial reporting.

The ideal candidate is independent, detail-oriented, proactive, and comfortable operating in a fast-paced global technology company.

Responsibilities:
Independently manage the companys day-to-day bookkeeping and maintain accurate books through trial balance.
Take ownership of key month-end closing and consolidation activities, including bank, credit card, AR, AP, payroll, and fixed-asset reconciliations, as well as cut-off procedures, accruals, prepaid expenses, amortization, and allocations, through the preparation of the full balance sheet and P&L.
Manage intercompany transactions and reconciliations between global entities.
Manage accounts receivable activities, including invoicing, collections, customer reconciliations, and aging reports.
Prepare supporting documentation for annual audits and tax filings.
Prepare and submit reports to the Israeli National Insurance Institute, tax authorities, VAT authorities, and other relevant regulatory bodies.
Support the development and implementation of new finance-related processes and system improvements to enhance the departments workflows.
Manage payroll accounting and reconciliations for Israeli employees.
Collaborate with the Finance team on budgeting and forecasting activities.

At AGEERA, we are not just keeping up with the energy revolution—we are driving it. As a dynamic, fast-growing global tech company, we are changing the rules of the traditional energy market through advanced AI platforms and large-scale Battery Energy Storage Systems (BESS). We build, manage, and connect VPP and EMS infrastructure, creating a new, cost-effective, and fast-paced energy market. This rapid growth requires a finance department as precise and robust as the technology we build. If you are looking for a role where accuracy and rigorous financial management meet a dynamic, global tech environment, and you want to be part of the financial foundation driving Israel’s smart energy revolution, your place is with us. We are seeking a precise, responsible Senior Bookkeeper (Level 2+3) who knows how to manage day-to-day bookkeeping through to the trial balance and feels right at home in a fast-paced, global environment. This role serves as the financial backbone of the company's daily operations. You will be responsible for ensuring accounting processes run accurately and on time—from processing vendors and customers, handling payments and reconciliations, to supporting month-end and year-end closes and working with auditors.

Responsibilities:
Full-Cycle Bookkeeping: Manage day-to-day bookkeeping up to trial balance. Accounts Payable (AP): Handle domestic and international vendors, including invoice processing, reconciliations, and payments. Accounts Receivable (AR): Issue customer invoices, follow up on collections, and manage outstanding debt. Reconciliations: Perform bank, credit card, vendor, and customer reconciliations. MASAV & Payments: Prepare payment files for vendors and execute payments via the MASAV system. Direct Debits (Customer MASAV): Set up and manage direct debit authorizations, generate collection files, and monitor charges and returned transactions. Multi-Currency: Handle foreign currency transactions and manage multi-currency accounting. Intercompany Accounting: Conduct intercompany reconciliations and resolve discrepancies across related entities. Tax Compliance: Prepare and submit reports to tax authorities (VAT, tax withholdings, etc.). Financial Close & Audit: Assist with month-end and year-end closing processes and prepare audit schedules/materials for external accountants. Systems: Work extensively with Priority ERP and other financial tools. Banking Operations: Communicate and manage day-to-day operations with international banks regarding payments, collections, and reconciliations. Cross-Functional Collaboration: Partner with internal teams in Israel and abroad. Payroll Management: Oversee payroll processing and liaise with external payroll providers. Financial Infrastructure: Actively participate in building financial processes and infrastructure as part of the company's growth.

We are looking for a detail-oriented, responsible, and highly motivated Accounts Payable Specialist to join our Finance team. In this role, you will handle a range of accounts payable processes, including matching invoices against approved purchase orders, recording invoices, tracking expenses, performing bank and credit card reconciliations, and processing expense reimbursements.
What youll be doing:
Oversee daily accounts payable activities, including those noted below, for us and our subsidiaries
Receive AP invoices and process them into Zip and NetSuite
Reconcile the accounts payable ledger to ensure all bills and payments are accounted for and properly posted
Perform bank reconciliations
Collaborate with the Accounting team on daily tasks and the monthly close process, including fixed assets and prepaid expenses
Monitor corporate payment tools (Zip CC, Mesh, credit cards), review and process employee travel and expense reimbursement reports, ensuring accuracy, policy compliance, and timely processing
Verify and investigate vendor discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Manage the AP aging and Employees aging reports on a monthly basis
Manage Fixed assets module including purchases and disposals.
Handling Israeli VAT reporting and performing periodic VAT reconciliations
Support audit requests as needed
Support ad hoc accounting projects as needed.

We are seeking a precise, responsible Senior Bookkeeper (Level 2+3) who knows how to manage day-to-day bookkeeping through to the trial balance and feels right at home in a fast-paced, global environment. This role serves as the financial backbone of the companys daily operations. You will be responsible for ensuring accounting processes run accurately and on time-from processing vendors and customers, handling payments and reconciliations, to supporting month-end and year-end closes and working with auditors.

Responsibilities
Full-Cycle Bookkeeping: Manage day-to-day bookkeeping up to trial balance.
Accounts Payable (AP): Handle domestic and international vendors, including invoice processing, reconciliations, and payments.
Accounts Receivable (AR): Issue customer invoices, follow up on collections, and manage outstanding debt.
Reconciliations: Perform bank, credit card, vendor, and customer reconciliations.
MASAV & Payments: Prepare payment files for vendors and execute payments via the MASAV system.
Direct Debits (Customer MASAV): Set up and manage direct debit authorizations, generate collection files, and monitor charges and returned transactions.
Multi-Currency: Handle foreign currency transactions and manage multi-currency accounting.
Intercompany Accounting: Conduct intercompany reconciliations and resolve discrepancies across related entities.
Tax Compliance: Prepare and submit reports to tax authorities (VAT, tax withholdings, etc.).
Financial Close & Audit: Assist with month-end and year-end closing processes and prepare audit schedules/materials for external accountants.
Systems: Work extensively with Priority ERP and other financial tools.
Banking Operations: Communicate and manage day-to-day operations with international banks regarding payments, collections, and reconciliations.
Cross-Functional Collaboration: Partner with internal teams in Israel and abroad.
Payroll Management: Oversee payroll processing and liaise with external payroll providers.
Financial Infrastructure: Actively participate in building financial processes and infrastructure as part of the companys growth.

Were looking for a detail-oriented, organized, accurate, and thrive in a fast-paced environment bookkeeper to join our team and support our day-to-day financial operations.

What Youll Own
Run full-cycle bookkeeping and keep the books balanced and up to date.
Process vendor, customer, and intercompany transactions, including invoicing, payments,
and reconciliations.
Work daily in NetSuite, plus tools like Mesh, Dokka, Expensify etc., for payments and expense workflows.
Reconcile bank accounts, credit cards, AR, AP, payroll, and fixed assets on a rolling basis.
Drive the monthly close (accruals, prepaid expenses, amortization, cutoffs) through to a full balance sheet and P&L.
Handle statutory filings, including VAT reporting, and other tax and regulatory submissions.
Support the annual audit, including preparing documentation and responding to auditor requests.

We are a leading Israeli industrial company with a strong global presence, seeking a highly motivated and detail-oriented Bookkeeper to be part of our finance team.

If youre looking to grow professionally in a dynamic, international environment - this is the opportunity for you.

Industry: Industrial / Manufacturing

Responsibilities
Handle day-to-day bookkeeping tasks: accounts payable, bank reconciliations, and journal entries
Manage supplier relationships, both locally and internationally
Process purchase invoices and handle all related import documentation
Coordinate and execute supplier payments (domestic and international)
Oversee card index management and maintain organized transaction records
Manage company credit card transactions and petty cash handling
Conduct regular banking activities and reconciliations
Collaborate closely with internal departments to ensure accurate and efficient financial operations

Our Finance team in TLV is growing, and were hiring an experienced Bookkeeper to join the team and run our day-to-day accounting. Youll work alongside our existing finance crew to lay the groundwork for how we manage finances as we scale, with real influence on how we work and on keeping our financial processes smooth.

What you will do:

Lead, design, and implement cross-organizational financial processes.

Support process optimization and financial tools implementation.

Manage day-to-day bookkeeping and accounting activities.

Record, track, and process invoices, expenses, payments, and receipts.

Perform bank and credit card reconciliations.

Manage accounts payable and accounts receivable.

Support payroll processes and work with external payroll providers.

Prepare monthly, quarterly, and annual financial reports.

Support month-end and year-end close processes.

Work closely with the Financial Controller and external accountants and auditors.

Ensure compliance with local tax regulations and financial reporting requirements.

K-Logic, one of Israel’s leading digital agencies and a leader in data-driven creative, is looking for a detail-oriented and motivated Bookkeeper to join our Finance team. This is an excellent opportunity to gain hands-on experience, develop professionally, and become part of a dynamic company operating at the intersection of technology, data, and creative.


Responsibilities:
What You’ll Be Doing Process and record supplier and customer invoices accurately and on time Perform bank and credit card reconciliations Support accounts payable and accounts receivable processes Maintain accurate financial records and documentation Work closely with internal teams, suppliers, and customers Support the Finance team with ongoing financial and administrative tasks

Were looking for a highly motivated and organized Bookkeeper-Collection to join our IL Finance team.

We are looking for a highly motivated, detail-oriented, and organized Bookkeeper - Collection Specialist to join our Israeli Finance team. In this role, you will manage end-to-end collection processes, perform complex reconciliations, and play a key part in our financial operations.

Responsibilities

Produce and issue invoices, receipts, and credit notes for business customers (B2B).
Manage end-to-end collection processes, including charge execution and active customer follow-ups.
Perform bank and customer account reconciliations.
Handle ongoing financial reconciliations, including month-end closing entries and cut-off accounts.
Assist in implementing new finance tools, workflows, and procedures.

We are looking for a detail-oriented and proactive Bookkeeper (Type 3 / Up to Balance Sheet) to join our Finance team.

Key Responsibilities
Manage accounts payable and receivable, general ledger, bank and credit card reconciliations, and perform month-end and year-end closing processes up to the balance sheet.
Oversee inventory records, stock movements, and valuations within the ERP. Conduct periodic counts, reconciliations, and ensure documentation accuracy (PO/Delivery notes).
Monitor cash flow, track company expenses and budget lines, and ensure timely settlements of payables and receivables.
Prepare regular financial reports (weekly/monthly/yearly) for management, handle tax filings, and provide documentation for external auditors.
Process invoices, match purchase orders to receipts, and proactively resolve documentation gaps with internal teams and vendors.
Process employee expense reports, manage corporate credit cards, and handle multi-currency (USD/NIS) transactions.