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We are looking for a talented Bookkeeper to join us.
What You'll Do:
Monthly credit card reconciliation
Reviewing and approving reimbursement expense reports according to company policy.
AP management: record invoices, prepare payments, and reconciliations
Manage the Bank reconciliation process on a daily basis
Issuing invoices to customers
Assist with monthly, quarterly, and yearly closing procedures and reconciliation
Help in every aspect of the finance department.

Required BOOKKEEPER
Herzliya
What is life at our company? How can we crystalize its DNA into one eye-catching sentence for you? Our culture is defined by our people! Everyone is an approachable professional, tenacious and versatile, a challenging team member, and a respected and valued mentor.
Do you find numbers so easy that you crunch them in your sleep? Do you have a knack for balancing the FS and income statement? We are looking for you, an out-of-the-box thinker who can deliver on-demand. Come join our world-class finance team and be part of history in the making.
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 Israeli tax authorities.
Ad-hoc projects as required.

Required Payroll and Bookkeeper Specialist
Modi'in, Central Israel
The role includes:
Oversee end-to-end payroll processes in Israel, including managing payroll, tax forms (101, 102, 161, 106), payroll journal entries, regulatory compliance, and reimbursements.
Handle financial reporting to tax authorities, Bituach Leumi (National Insurance Institute), income tax, reserve duty days for the army, and Kupot Gemel (Pension Funds).
Serve as the focal point for all payroll-related inquiries.
Maintain relationships with insurance agencies to ensure compliance and coverage.
Manage accounts payable (A/P) and accounts receivable (A/R) processes, including posting supplier invoices.
Conduct bank reconciliations and oversee the credit card process, including reconciling credit card statements.
Assist with month-end, quarter-end, and year-end closing procedures.
Other duties as assigned.