לוח משרות דרושים מנהל/ת חשבונות 1+2 בתל אביב יפו

We are looking for a detail-oriented and experienced Bookkeeper to join our finance team. This role will be responsible for supporting financial record-keeping, reconciliations, and ensuring compliance with accounting policies and procedures. The ideal candidate must have experience working with NetSuite and a strong background in bookkeeping for a fast-paced company.

Responsibilities:

General Ledger & Reporting - Maintain accurate general ledger records and generate financial reports as needed.

Accounts Payable & Expense Management - Process vendor invoices, manage payments, and reconcile accounts payable transactions.

Accounts Receivable & Billing - Handle customer invoicing, monitor outstanding balances, and follow up on overdue payments.

Bank Reconciliations & Cash Management - Perform daily and monthly bank reconciliations and oversee cash flow transactions.

Month-End & Year-End Close - Assist with financial close activities, including journal entries and account reconciliations.

Compliance & Tax Support - Assist with VAT reporting, tax filings, and ensure compliance with accounting policies.

Ad-hoc - Assist with daily and ad-hoc tasks as needed.

were looking for a skilled Senior Bookkeeper to manage our financial records and ensure compliance with accounting standards and regulations. This position involves overseeing the companys financial activities, including payroll, accounts payable and receivable, reconciliations, and reporting.

Manage financial records up to trial balance.
Assist with month-end and year-end closings, including account reconciliations and journal entries.
Oversee payroll processing from start to finish.
Perform monthly bank and credit card reconciliations.
Handle invoices, accounts payable and receivable, and inter-company transactions.
Ensure financial reporting meets Israeli regulatory requirements.
Support external audits and ad-hoc accounting projects.
Manage fixed assets and employee reimbursements.

Manage the A/P
The Bookkeeper will take responsibility for the full bookkeeping process of the Israeli entity. (Circa 90 invoices per month)
Conducting daily banking activities and Bank reconciliation, Credit card reconciliation
Record and reconcile GL financial transactions
Play a Key role in the monthly close process including preparation of cut-off journal entries, account reconciliations and related analyses for balance sheet and income statement accounts
Monthly and yearly submissions to the tax authorities (social security, VAT, etc).
Accruals, Prepayment, Account Receivable, Account Payable
Manage end-to-end payroll processes for the Israel site. (Circa 95 employees)
Managing payroll, updating new employees, terminations, leave-161, pension, vacation, military, monthly submissions to tax authorities (VAT (PCN), Tax, Social Security and reports 126 and 856)
The main focal point for employees and external stakeholders for payroll-related queries

we are a global advertising technology company delivering solutions to the biggest brands and publishers around the globe across search, social media and display, video and CTV.
Home to an award-winning technology solution with our unique data-driven AI/ML based technologies, we deliver and optimize hundreds of terabytes of data and billions of events per day. Were working with dozens of sources to provide a superior experience across screens and platforms, including mobile, video, social and native.
We are seeking a detail-oriented Bookkeeper to join our growing finance team. In this critical role, you will be responsible for maintaining accurate financial records, processing invoices and payments, reconciling accounts, and supporting month-end close and reporting.
Role & Responsibilities
Work as part of the companys bookkeeping team
Manage all AP processes for local and foreign vendors: vendors opening in the system, record invoices against POs, communication with suppliers and budget owners inside the company, suppliers reconciliations (including 856 annual reporting) and payments preparations
Perform credit card reconciliations
Maintain Fixed Assets records of the company
Manage payments to tax authorities
Conduct ongoing BS accounts reconciliations including closing entries and cut-off accounts
Prepare materials and reports for monthly closings and quarterly external audit
Ad-hoc tasks as required