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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.

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.

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

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.