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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

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.

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 bookkeeper to join our finance team and support the companys day-to-day accounting operations in a dynamic and fast-paced environment.

Responsibilities

Perform daily bookkeeping and accounting tasks, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) entries
Process supplier invoices, execute payments, and manage outstanding debts
Issue customer invoices and ensure accurate revenue tracking
Perform bank and credit card reconciliations
Assist with month-end closing and financial reporting
Collaborate with internal departments and external partners

We are 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 Youll 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.

We are looking for a detail-oriented Bookkeeper to join our finance team. In this role, you will manage the day to day financial operations of our US and Canadian entities. You will play a key part in maintaining accurate financial records, driving process improvements and supporting our continued growth and scalability. If you thrive in a dynamic environment and want to make a real impact on a growing global finance function, this is the opportunity for you
Key Responsibilities:
Manage Accounts Receivable - Issue invoices in accordance with company policies and regulatory requirements
Track and update customer project billing status and ensure timely collections
Process vendor invoices and manage Accounts Payable via Dokka and Mesh
Daily bank and credit card reconciliation
Process employee expense reports via Expensify
Ongoing reconciliation of employee accounts, covering expense reimbursements and leave adjustments (parental leave, unpaid leave, etc.)
Support full monthly end close processes (accrued expenses, Prepaid, fixed assets)
Perform intercompany reconciliations
Assist with annual audit processes and external reporting
Prepare ad-hoc working papers and financial analysis
Contribute to improving and scaling our financial processes as the company grows.

We are looking for a detail-oriented and proactive Junior Bookkeeper to join our Finance team. In this role, you will support our daily accounting operations, assist with financial reconciliations, and work closely with internal teams and external partners. This is a great opportunity to gain hands-on experience and grow your career in a dynamic global environment.
Key Responsibilities:
Manage employee expense reimbursements using Expensify
Record journal entries in the accounting books
Perform bank reconciliations
Issue customer invoices based on data.
VAT reporting and compliance
Support procurement operations and vendor management.

We are looking for a skilled and detail-oriented Bookkeeper to join our growing finance team. In this role, you will be responsible for maintaining accurate and up-to-date financial records, ensuring accurate financial reporting. If you are a team player who thrives in a fast-paced environment and has a sharp eye for numbers, we want to hear from you!
Responsibilities
Manage full-cycle Accounts Payable, including processing vendor invoices, executing mid-month and month-end payment cycles, recording credit card transactions, and handling expenses and travel reimbursements.
Manage full-cycle Accounts Receivable, including generating and issuing customer invoices, managing receipts and tracking outstanding balances.
Handle end-to-end intercompany billing and periodic reconciliations, including monthly and quarterly balance verifications and report generation.
Perform ongoing bank reconciliations, identifying and resolving any discrepancies in a timely manner.
Manage Fixed Assets by ensuring accurate coding and posting of invoices, maintaining the Fixed Assets module, running monthly depreciation, generating monthly reports, and processing asset disposals and sales.
Strong proficiency in Microsoft Excel (including formulas, Pivot Tables, and VLOOKUPs) alongside familiarity with AI tools; proven ability to quickly learn, adopt, and implement new technologies and process changes.
Assist the team with ongoing projects, audits, and other tasks as needed.