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Be part of our great bookkeeping team working in an international and professional environment.
We are seeking an AP Bookkeeper to join our finance team. In this role, you will be responsible for local and foreign suppliers records and payments, assist with optimizing processes and preparing reports as part of our bookkeeping department. The position will include interfaces with other functions within the finance department and the rest of the organization.

What will you do?

Match invoices to purchase orders and line-item details.

Process accounts payable invoices and payments.

Reconcile credit card and Mesh account transactions on a monthly basis.

Assist with quarter-end closing, including reconciliation of accounts payable, prepaid expenses and prepayments.

Manage monthly closing and reporting to tax Authorities.

Support quarterly audits by preparing and organizing documentation.

In this role you will be part of the sales Operation team and will be in charge of the following:

Responsibilities:
Manage and maintain all types of Global Discount Pricing programs in the ERP Oracle and CPQ SFDC.
Oversee the entire Global Discount Pricing programs lifecycle and approval.
Collaborate closely with Sales, Finance, Regions and SOX to ensure accurate implementation of Global Discount Pricing strategies.
Support audit and compliance requirements by maintaining accurate modifier records and documentation.
Defining and implementing reports
Serve as the focal point for the business, regional teams, Finance and SOX on Sales Operation related Global Discount Pricing processes
Identify process gaps and propose improvements to increase efficiency and accuracy.
Participate in system testing (UAT) related to pricing functionalities and configuration changes.

We are audio-visual experts from around the world designing the future of engagement technology.
Our audio-visual experiences power creativity, collaboration, and engagement. From signal management to advanced cloud-based communication, collaboration and control solutions, Kramer technology breaks down walls, bridges gaps, and makes people feel closer together even when they're far apart.
We believe that technology can amplify the human experience and help people reach their potential. Our vision for the future calls for fantastic thinkers and doers, from all corners of the world and all walks of life. We trust each other. We empower each other. We speak from the heart, and we always go the extra mile for our colleagues and customers.

We are looking for an experienced, highly motivated, independent, and responsible Payroll Accountant & Bookkeeper to join our Financial Department

Job responsibilities:
Full responsibility for the payroll process (monthly salary preparation, calculation of hours, vacation, sick leave, overtime, recuperation pay, etc.)
Ongoing operational control, responsibility for journal entries and reconciliations, reviewing and improving work processes
Coordinating with tax authorities, social security, and employee benefit funds
Supporting employee onboarding and offboarding processes: forms 101, 161, severance pay release
Managing employee insurances in coordination with relevant interfaces, creating work processes and controls
Year-end closing National Insurance and Tax Authority reporting
Recording employee expense reimbursements and international travel reports
Basic bookkeeping tasks, including invoice entry, supplier reconciliations, tax invoices, VAT reports, bank and credit card reconciliations
Providing service and support to employees

we believe everyone deserves the freedom to access, move, and manage their money wherever life takes them. Since 2011, weve tirelessly delivered on our promise to customers sending money globally, providing secure, simple, and reliable ways to manage their money, ensuring true peace of mind. Whether its supporting loved ones back home, growing a business across continents, or pursuing new opportunities abroad, were not just here to move money were here to move our global customers forward.
Were looking for builders, reimaginers, and global thinkers who want to work at the intersection of technology, trust, and transformation. If thats you and youre ready to do the most meaningful work of your careerwe invite you to join over 2,800 passionate Remitlians worldwide who are united by our vision to transform lives with trusted financial services that transcend borders.
The team in Israel pushes forward and aims for the stars, an energy that has defined us since our early startup days. We hire talents who are passionate about building meaningful products and making a real impact on peoples lives. We invest in promoting their career by providing opportunities, challenges, and a great flexible work environment.

As a Reconciliation Analyst on Reconciliation team, you will play a crucial role in ensuring the accuracy and integrity of financial transactions. In this role, you'll play an important part in building and maintaining the core services and data models that support our operational and strategic analytics needs. You will work closely with internal teams and external banking partners to maintain data accuracy and drive process improvements

You Will:
Ensure the timely and accurate reconciliation of partner bank statements.
Work with banking partners and external stakeholders to resolve data integrity issues.
Monitor and analyze global cash positions across multiple banking partners.
Perform bank account reconciliations, tracking money movement globally.
Utilize and manage large data sets, ensuring data integrity and accuracy.
Collaborate cross-functionally with Accounting, Engineering, Treasury, and Destination Experience teams.
Assist in key projects, identifying and resolving reconciliation discrepancies.
Recommend and implement process improvements to enhance efficiency.

We are looking for an Assistant Controller member to join our rapidly growing company and support our continued global growth. As an Assistant Controller, you will play a key role in the financial endeavors of the team. You will take part in the financial and accounting infrastructure; management reporting; and corporate governance and procedures.

What Will You Do:
Building and reviewing our yearly budget and analyzing it with actuals.
Monthly/ quarterly forecasting.
Financial reconciliation and analysis for customers funds.
Work closely with customer facing teams with regards to SaaS revenue.
Building and validating Sales and Marketing KPIs and tracking it over time.
Customer profitability analysis (monthly and Ad Hoc).
Monthly closing process.
Ad hoc tasks in the department.