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We're on a mission to redefine vehicle safety and reliability on a global scale. Founded in 2016, we have pioneered the world's first fully automated suite of vehicle inspection systems. At the heart of this innovation lies our advanced AI-centric technology, representing the pinnacle of computer vision, Machine Learning, and generative AI within the automotive sector. With over $380.5 in funding and strategic partnerships with industry giants such as Amazon, Hertz, General Motors, Volvo, and CarMax,we stands at the forefront of automotive technological advancement. Our growing global team of over 200 employees is committed to creating a workplace that celebrates diversity, encourages teamwork, and strives for excellence.
We are looking for an experienced, highly independent, and hands-on Senior Bookkeeper to join our Finance team and take ownership of the company's bookkeeping and accounting operations. This is a key role for a finance professional who thrives in a dynamic environment and enjoys being deeply involved in the day-to-day financial activities of the business while maintaining a broad view of the company's financial health. The ideal candidate will bring strong technical accounting expertise, a proactive mindset, and the ability to independently manage end-to-end accounting processes in a fast-paced, global organization.
A day in the life and how youll make an impact:
* Ownership of the company's day-to-day bookkeeping and accounting activities, ensuring accuracy, completeness, and compliance across all financial processes.
* Manage the end-to-end accounting cycle, including accounts payable, reconciliations, journal entries, month-end and year-end close, and general ledger maintenance.
* Oversee accounting activities across multiple entities, including intercompany transactions and reconciliations.
* Partner closely with Operations, Procurement, Logistics, HR, and external service providers to ensure accurate financial reporting and efficient business processes.
* Maintain strong internal controls and support statutory reporting, audits, and regulatory compliance requirements.
* Drive process improvements, automation initiatives, and the implementation of scalable accounting practices to support the company's growth
* Serve as a trusted and hands-on finance professional for day-to-day execution and problem-solving.

we are looking for a Bookkeeper.
Job Description:
Work within the finance department as part of the accounting team
Manage supplier and/or customer accounts
Perform bank reconciliations and issue invoices
Handle payments to suppliers and various additional tasks

We are looking for a skilled Bookkeeping Team Lead to maintain our financial records. The job duties include working closely with our Accounting team to create and analyze financial reports, ensure legal requirements compliance, process accounts payable and receivable, and manage invoices and tax payments.
What will your job look like:
Manage a team of bookkeepers working specifically on supplier accounts and financial management processes.
Collaborate with the accounting team to prepare and analyze financial reports.
Ensure compliance with legal and tax requirements.
Process accounts payable and receivable, manage invoices, and oversee tax payments.
Reconcile banks and credit card statements.
Handle fixed assets management and ensure accurate reporting.
Work within a multi-currency system and procurement system.

we are searching for an AP bookkeeper to support its accounting and business. A successful candidate will demonstrate the ability to quickly grasp the business and accounting concepts, exercise judgment and record accurate data into the companys financial system. A successful candidate will have strong verbal and written communication skills in English and the ability to work in a collaborative and fast-paced work environment.
This position will be a strong resource for the local Accounting Team and the broader organization. A successful candidate will be open to new challenges and want to work in a wide and forward-thinking business.
The position will be responsible for recording vendor invoices, Intercompany invoices, employee reimbursement, and preparing vendor payments as well as preparing monthly accruals and reconciling outsourced data with the companys financial records. In addition, familiarity with other aspects of bookkeeping such as Bank reconciliation and AR payments and allocation will be required. The position is located in Petah-Tikva and reports to the accounting team leader.
Key Responsibilities:
Booking multi-currencies invoices for the NA subsidiary as well as the Israeli company and other subsidiaries
Vendor payments preparation
Intercompany reconciliation
Prepare and review monthly accrued expenses.
AP aging reconciliation
Credit Cards reconciliation
Ready to make considerable efforts.
Excellent personal and working relations.
High degree of focus on quality and accuracy
Welcomes new challenges and opportunities.
Independent, self-learning employee
Proven ability of teamwork
Stability in previous workplaces