לוח משרות דרושים מנהלי חשבונות - מדופלם / ראשי משרה מלאה

What You'll Do:

Manage full-cycle bookkeeping and financial reporting for U.S. and Canadian subsidiaries
Oversee AP and AR, including vendor payments, invoicing, collections, and reconciliations
Ensure compliance with payroll procedures in collaboration with HR and payroll providers
Prepare accurate financial statements (P&L, balance sheet, cash flow) and regulatory reports
Support monthly close processes and intercompany transactions
Partner with auditors and internal stakeholders to ensure smooth audits and accurate reporting
Contribute to ad-hoc projects and identify opportunities for process automation and improvement

Who We Are At Cross River, we're building the financial infrastructure that powers global innovation. With our cutting-edge suite of embedded payments, cards, and lending solutions, we enable millions of businesses and consumers to transact seamlessly and securely. With 900+ employees worldwide and an R&D center of over 160 employees in Jerusalem - we’re reshaping how financial technology is developed and delivered.

The Role:
As a Finance and bookkeeping associate, you'll support essential financial operations that keep our dynamic organization running smoothly and compliantly. From day-to-day bookkeeping to hands-on involvement with vendor management and monthly close, you'll be critical in helping the finance team stay organized, efficient, and responsive. You'll work closely with finance leads, gaining exposure to internal systems and international processes, while being empowered to take ownership of recurring tasks. This role offers the opportunity to grow professionally within a high-paced, high-impact environment where your attention to detail, initiative, and curiosity will be highly valued and nurtured.

Who You Are:

* Highly organized and detail-oriented with a passion for order and accuracy
* Proactive and eager to learn - comfortable taking initiative when something needs to get done
* A reliable team player who thrives in a collaborative and fast-moving environment
* Comfortable communicating in English (written and verbal)
* Open to feedback and excited to grow in a fintech environment

What You’ll Actually Be Doing:

* Assist with the monthly financial close process, including tracking and follow-up tasks
* Assist the bookkeeper with the day to day bookkeeping.
* Create and manage requisitions and Archers for supplier payments
* Administer and manage Bill.com tasks, acting as budget owner or system admin for specific budgets
* Review and validate international travel reports and event-related receipts
* Capture, organize, and archive financial documentation such as invoices, vendor records, and reports
* Support vendor offboarding processes and assist with finance tasks related to new banking operations
* Manage the “Jgive” donation platform from A to Z
* Help prepare budgeting tools ("baskets") for budget owners during budget planning cycles
* Provide general support for office finance preparations, especially during new floor transitions

Why You’ll Love Working Here:

* Flexible hybrid model: 3 days a week in the office – A must
* ₪1,000 net monthly wellness benefit – from therapy to Pilates to your kid’s art class
* Full Keren Hishtalmut, private health & dental insurance
* Donation matching, volunteering days, team outings, and mentorship programs
* A mission-driven culture that values ownership, trust, and meaningful impact

Next Step:
Hit apply. You bring your organized, proactive abilities. We’ll bring the challenge – and the snacks.

A leading technology company, a subsidiary of a public company, seeks a Senior Bookkeeper in Haifa. We need an experienced professional with 5+ years of bookkeeping experience up to trial balance, expert in Hashavshevet software. If youre highly organized, detail-oriented, and thrive in a fast-paced environment, this is for you. Full-time, in-office position.
Responsibilities:
Manage all bookkeeping operations: AP, AR, general ledger.
Reconcile bank statements and credit card transactions.
Perform monthly and quarterly financial reports.
Utilize Hashavshevet software to accurately record financial transactions and generate reports.
Monthly and annual reporting to authorities (VAT, Income Tax, National Insurance)
Ensure accuracy and compliance with accounting standards and company policies.
Managing the collection process with customers, including tracking payments, handling overdue debts, and maintaining ongoing communication with customers regarding payment issues.
Assist with audits and other financial reviews as needed.
Manage multiple tasks and deadlines effectively in a fast-paced environment.