לוח משרות דרושים מנהל/ת חשבונות 1+2 בתל אביב יפו

We are looking for a Bookkeeper to take ownership of the Israeli entitys bookkeeping activities and join our Finance team. This is a hands-on, high-impact role in a small and fast-moving team. Youll be responsible for day-to-day bookkeeping in Israel, work closely with an experienced Finance Manager, and have real ownership and influence over finance processes.

Responsibilities:
Daily reconciliation of bank accounts.

Managing the corporate credit cards.

AP:

Open new vendors according to tax regulations (foreign and domestic)

Review AP invoices and record them under the correct budget section.

Make sure expenses are compatible with the budget.

Manage the approval process of invoices before payments.

Apply AP report approval for payments in a timely manner.

Prepare and process the payment of all due invoices.

Process and review employees' reimbursement reports and record the expenses.

AR billing and helping with collection.

Ongoing reconciliation, including closing entries and cut-off accounts.

Assisting with other finance department tasks as needed.

Work according to company policies, accounting rules, and regulations in order to ensure compliance with applicable standards.

EOM:

Assistance to Senior Bookkeeper in EOM procedures.

Bank and credit card reconciliation verification.

Complete all data entries and verify that transactions are recorded correctly.

Monthly accruals.

Reviewing Balance Sheet accounts and making sure they are correct.

Ongoing finance tasks.

We are looking for a hands-on Bookkeeper to join our growing Finance team.
In this role, you will be responsible for managing the companys full bookkeeping cycle, from daily accounting operations to month-end close, payroll, and statutory reporting.
This is a high-ownership role in a fast-paced SaaS environment, working closely with finance leadership to build scalable and accurate financial processes.
Responsibilities:
Full responsibility for month-end close processes, including review of amortization, intercompany transactions, Prepaid, Fixed assets, and accruals.
Prepare the month end financial analysis.
Conduct bank account and credit card reconciliations.
Manage Account Payable process, recording of AP invoices, creation of new vendors, and processing payments to suppliers.
Manage Account Receivables process, issue invoices to customers, collection.
Manage monthly payroll cycle and journal entries.
Manage expense reimbursement, subscription payment, and travel reports in Mesh system.
Manage statutory filings and reporting (VAT, 126, 856, Sales Tax, 1099).

we are looking for a Bookkeeper.
As a Bookkeeper, you'll contribute to our mission of achieving operational excellence, becoming a key player in our business's ongoing success. If you're passionate about finance, efficiency, and being part of a unit that makes things happen, we invite you to join us on this exciting journey.
In this role you will:
Conduct bank account and credit card reconciliations, including the preparation of related working papers.
Manage all aspects of the MESH system, including invoice entry, employee expense reimbursements, and travel report
Oversee the Account Payable process, involving the recording of invoices, creation of new vendors, and processing payments to suppliers.
Perform monthly closing tasks, including handling fixed assets, accruals, prepaid expenses.
Manage expense reimbursement and Travel reports.
Generate various miscellaneous reports, perform additional duties, and contribute to special projects as required.