לוח משרות דרושים מנהלי חשבונות - מדופלם / ראשי

We are seeking a skilled Senior Bookkeeper to support the companys day-to-day financial operations with a strong focus on payments, collections, revenue recognition, and NetSuite management. The ideal candidate is hands-on, detail-oriented, and comfortable working in a fast-paced startup environment. This role ensures accurate bookkeeping, smooth payment cycles, and reliable financial data across systems.

Financial Operations:

Perform daily, month-end and quarter-end closing activities, including reconciliations and journal entries.
Monitor and record financial transactions in accordance with company policies and regulations.
Ensure invoices comply with company guidelines and coordinate with other departments for required documentation.
Manage suppliers and customers (domestic and international), including invoice entries, payments, and reconciliations.
Manage intercompany reconciliations between the US and Singapore entities.
Ensure invoices comply with company guidelines and coordinate with other departments for required documentation.
Manage fixed assets, accruals, prepayments, and cash flow tracking.
Prepare tax returns and statutory reporting, including VAT reporting (865, 126) and sales tax filings.
Ensure proper revenue recognition in compliance with ASC 606.
Collaborate with external payroll service providers (Israel and global).
Budgeting & Reporting:

Assist in preparing annual and periodic budgets.
Track expenditures and assist in budget monitoring and expense management.
Work with management to review budget vs. actual performance.
Support reporting of SaaS-related financial metrics.
Audit & Compliance:

Assist in the preparation and coordination of audit processes.
Collaborate closely with external auditors by preparing documentation, schedules, and responses.
Ensure compliance with local regulations and internal financial policies.
ERP Systems:

Support implementation of new processes, automation, and integrations within NetSuite to enhance efficiency.
Familiarity with tools such as Mesh and Expensify for expense and payment workflows.

We are looking for a motivated account payable bookkeeper to join our growing finance team. In this role, you will take ownership of our local and international accounts payable processes, ensure accurate and timely payments, and maintain vendor relationships. You will work closely with multiple teams across the organization and support ongoing finance operations, reporting, and audits.



What You Will Do

Process and record vendor invoices, ensuring accuracy and compliance with internal policies.
Manage the full AP cycle, including invoice review, approvals, payments and more.
Perform daily and monthly bank reconciliations and support cash flow tracking.
Maintain accurate virtual and physical credit card reconciliations.
Manage the employee reimbursements process.
Perform monthly AP reconciliations.
Communicate with vendors and internal stakeholders to resolve invoice discrepancies and payment issues.

Process vendor invoices, manage payments, and reconcile accounts payable.
Perform daily and monthly bank reconciliations and support cash flow management.
Credit card reconciliation
Provide support on various ad-hoc financial and administrative tasks as required
Handle vendor invoices - review, record, and process for payment
Prepare and execute payments
Perform monthly and quarterly AP aging reports
Communicate with vendors and internal departments to resolve invoice or payment issues
Support audits and assist with AP-related tasks
Process employee reimbursements and company expenses.

we are seeking a Treasury Operations Associate to join our team. In this role, youll have the opportunity to support our growth and expansion in multiple countries. You will be responsible for maintaining financial records and transactions, managing accounting software, invoices, and tax payments, overseeing bank reconciliations on a daily basis and cash disbursements. The position reports to the Treasury Operations Team Lead and will help support our payments across the globe.

Responsibilities

Review and manage financial discrepancies

Handle communications with banks around the world, providing support

Handle communications with customers around the world

Recording and accepting payments from customers

Reconciling reports to third-party records such as bank statements

Work jointly with the business interfaces as part of ongoing work procedures and special projects

seeks a Bookkeeper to join its Finance Department and assume responsibility for various essential functions.

Responsibilities
Handling invoices from local and international service and goods vendors, including foreign subsidiary vendors

Recording expenses and processing payments

Handling employees' T E reimbursements recording expenses and processing payments, including interfacing with the companys employees

Credit cards recording expenses and performing reconciliations

Reconciliation of bank accounts

We are looking for a talented Senior Bookkeeper to join our rapidly growing finance department.
As a Senior Bookkeeper, you will be responsible for all bookkeeping operations. Were looking for someone with strong technical skills, solid bookkeeping and finance knowledge, and the drive to excel in a dynamic, fast-paced environment.
Responsibilities
Lead and manage the companys entire bookkeeping and accounting operations, including:
Bank reconciliations and cash management
Accounts Payable (AP): vendor management, invoice processing, and payments
Accounts Receivable (AR): revenue recording and reconciliation from Zuora
Credit card and cash reconciliations
Lead and mentor team of 2-3 bookkeepers:
Collaborate with senior finance team members to ensure high-quality execution and continuous improvement.
Ensure accuracy and completeness of all accounting records and reconciliations.
Own the cash reconciliation process, ensuring collections are accurately matched to invoices in a B2C environment.
VAT reporting and compliance
Handle payments to statutory institutions, such as social security, tax authorities, and pension funds
Drive process improvements and support automation in NetSuite and Zuora.
Lead ongoing improvements in accounting systems and workflows, ensuring scalability as the company grows.
Lead the implementation and optimization of automation tools in NetSuite and other systems to enhance bookkeeping processes.
Work closely with the Controllers on monthly, quarterly, and year-end closing activities.