לוח משרות דרושים ניהול חשבונות משרה מלאה, לחיפוש זה נמצאו 913 משרות

We are looking for an experienced Bookkeeper to join our team. In this position, you will handle daily bookkeeping tasks. The ideal candidate will have experience in a global environment with multiple entities, strong attention to detail, the ability to learn quickly, and a demonstrated capacity for both teamwork and independent work. You will be part of the bookkeeping team.

Job Description
Perform bank reconciliations with multiple currencies, including deposits and loans.
Record foreign supplier invoices against POs and GRs, including proforma invoices.
Prepare payments via EFT (Masav) for local suppliers, and through bank websites for foreign suppliers.
Manage and record the advance payment process.
Handle the travel expenses process, including collecting and processing travel-related payment information.
Record and prepare employee expense reports and payments.
Record and reconcile company credit card expenses.
Review and report VAT on a monthly basis.
Handle all bookkeeping aspects for a fully owned subsidiary, including bank reconciliation, credit card expenses, and employee expense reports.
Perform other ad-hoc bookkeeping tasks as required.

We are looking for an Accounts Payable Bookkeeper Joining an existing accounting team. Reporting to the Finance Director.
Hybrid work - one day a week from home.
Ongoing handling of the companys bookkeeping.
Working with suppliers and banks.

About LiveU: Join the leader in live IP-video solutions for the world's top broadcasters, sports, public safety and other organizations. With over 5,000 customers in over 150 countries, LiveU is the brand name used to cover every major news and sports event, from the US Presidential Election campaign to the Summer and Winter Games. We are looking for a Bookkeeper to join our team! About the role: We are looking for a proactive and detail-oriented Accounts Payable Bookkeeper to join our Finance team. The role includes handling day-to-day AP activities, supporting financial controls and closing processes, and working closely with internal teams and vendors. Our team continuously looks for ways to improve and automate processes, using new technologies and AI tools to make our work more efficient and effective. This role reports directly to the Head Bookkeeper and works closely with the broader Finance team. Location: Kfar Saba (hybrid) Responsibility: • Process, verify, and reconcile Accounts Payable invoices from Israeli and foreign vendors • Responsibility for the company's credit cards process, reconciliation, and payments (experience with Mesh – advantage) • Performing ongoing controls over vendor invoices, ensuring compliance with company policies and procedures, such as purchase order and goods receipt requirements • Maintain accurate vendor records in the ERP system, including vendor accounts setup, reconciliations, and balance monitoring • Reviewing and processing employee travel and expense reimbursement reports, ensuring accuracy, compliance with company policies, and timely processing • Working closely with internal stakeholders such as Procurement, Logistics, and Finance and external vendors (both local and abroad) • Support month, quarter, and year closing procedures • Ad hoc accounting projects as needed