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We are looking for an organized, highly motivated, dedicated Bookkeeper to join our growing finance team, reporting directly to the Controller. You will be part of our day-to-day accounting operations and monthly closing process.
Responsibilities:
Take a significate part in AP process -vendor invoices, Credit cards vendors
Direct communication with vendors on an ongoing basis
Conduct reconciliation of the company's bank accounts and credit card activities
Travel & employee reimbursement system including reviewing expenses reports, Communicate with employees, including employees overseas.
Support all monthly, quarterly, and year-end consolidated closings
Monthly and yearly submissions to the tax authorities (VAT, Tax, etc.)
Fixed assets management
Assist and support in the external audit process
Ad hoc accounting projects as needed.

We are looking for an AP bookkeeper to join our headquarter finance team, based in Haifa.
We are a global multi-asset fintech group operating proprietary technology-based trading platforms. We offer customers a range of trading products, including Contracts for Difference ("CFDs") and Share Dealing, as well as Futures and Options on Futures. The Group operates in more than 60 countries and has local operations within the US, United Kingdom, Cyprus, Australia, Singapore, Seychelles, Estonia, Japan, the UAE and the Bahamas.
We are seeking a talented, highly motivated team player for an AP bookkeeper to join its finance department and to be responsible for the AP activity. On-going daily operation, month close process, as well as the development of internal control policies and procedures.
Responsibilities:
Managing the Accounts Payable activity including communication with the Companys vendors
Creation of new vendors, processing vendor invoices and maintaining approval flow
Preparation of payments to vendors
Reconcile banks and vendor balances
Analytical analysis for expenses, vendors balances and comparison actual vs budget
Maintain the Fixed Assets ledger
Managing documentation of credit cards and credit cards reconciliations
Process travel & expenses reports and maintain approval flow
Assist and design month-end procedures
Assist and support in external audit process
Support in internal controls requests
Serve as a point of contact, helping associates with queries related to purchase requisitions, and as a point of contact of accounts payable (AP) processes
Ad hoc accounting projects as needed.