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We are looking for a skilled and detail-oriented Bookkeeper to join our growing finance team. In this role, you will be responsible for maintaining accurate and up-to-date financial records, ensuring accurate financial reporting. If you are a team player who thrives in a fast-paced environment and has a sharp eye for numbers, we want to hear from you!
Responsibilities
Manage full-cycle Accounts Payable, including processing vendor invoices, executing mid-month and month-end payment cycles, recording credit card transactions, and handling expenses and travel reimbursements.
Manage full-cycle Accounts Receivable, including generating and issuing customer invoices, managing receipts and tracking outstanding balances.
Handle end-to-end intercompany billing and periodic reconciliations, including monthly and quarterly balance verifications and report generation.
Perform ongoing bank reconciliations, identifying and resolving any discrepancies in a timely manner.
Manage Fixed Assets by ensuring accurate coding and posting of invoices, maintaining the Fixed Assets module, running monthly depreciation, generating monthly reports, and processing asset disposals and sales.
Strong proficiency in Microsoft Excel (including formulas, Pivot Tables, and VLOOKUPs) alongside familiarity with AI tools; proven ability to quickly learn, adopt, and implement new technologies and process changes.
Assist the team with ongoing projects, audits, and other tasks as needed.

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