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Our Finance team is growing and we're looking for a passionate, tech-savvy, bookkeeper with strong attention to details and excellent communication skills to join our team. You will be handling both internal finance related tasks as well as customer facing tasks, therefore, great customer service skills are as important as your analytical skills.

REQUIREMENTS
Responsibilities:

Conduct monthly reconciliation of bank and credit card accounts, employees reimbursement, as well as Fixed Assets.

Contribute to the preparation of monthly reporting package and prepare monthly work papers for the monthly/quarterly/annual close.

Assist with Accounts Payable and Accounts Receivable.

Assist with preparation of year end audit, work closely with the audit team to provide accurate supporting schedules.

Record cash disbursements and receipts, prepare accrual entries, and reconcile general ledger account balance.

Ad hoc accounting projects as needed

We are looking for a responsible, independent professional accountant, a team player who can work in a fast-growing company and able to deliver in strict timelines. You will join our professional finance team and manage AP local bookkeeping and global AR bookkeeping (reporting to the Parent Company Controller).
Responsibilities:
Responsible of AR bookkeeping, Including assistance in the collection process, tracking customer charges and collaborate with other departments within the organization on collection issues
Apply cash receipts and investigate unidentified payments and balances
Responsible of AP cycle management: record invoices against POs, approval cycle, prepare payments, reconciliations
Month-end close: prepare the trial balance and other material for the monthly closing of the company books
Credit card reconciliations
Reconciliation of balance sheet accounts, including but not limited to: banking, vendor, accruals, etc
Travel reports and personal expenses reimbursement
Foreign vendors withholding tax management
Prepare different analysis
Add-hoc tasks that you will be required to deliver on defined time lines.
Completeness, accuracy and time manner is required in all the above responsibilities.

We're looking for a Bookkeeper to manage AP balances, handle invoice processing, conduct bank reconciliations, and oversee closing procedures. The ideal candidate will have 2-3 years of bookkeeping experience, familiarity with SAP ERP system (desirable), and excellent Excel skills. Proficiency in English is a must.

Key Responsibilities
Manage AP balances including processing vendor Invoices and payments
Perform bank reconciliations
Perform monthly, quarterly and annual closing procedures
Record intercompany transactions
Performing other duties and ad-hoc special projects

As a Bookkeeper and Payroll Manager, you will play a pivotal role in our finance department. Your responsibilities will include maintaining precise accounting records, managing payroll functions, and ensuring compliance with relevant regulations and company policies.

This position will follow a hybrid work structure with a requirement to work in our TLV office.

Responsibilities:
Act as a focal point for all financial and payroll-related matters.
Handle AP/AR including vendor onboarding, invoice approval, and procession.
Manage Credit Card process including credit card statement reconciliations.
Support month, quarter, and year-end closing procedure, including general ledger account reconciliations and journal entries in a multi-currency environment.
Prepare materials for quarterly and annual external audits and reviews.
Full ownership of the monthly payroll process, including Payroll preparation, activities, benefits, and reimbursements in Israel and abroad.
Work closely with our subsidiary for wide global process.
Ad-hoc tasks as required.

Ever wondered what an electric car, an MRI machine and a robotic arm have in common? That's right -- software. 
we are a cybersecurity company specializing in keeping physical devices like cars and medical devices cyber secure. Companies like Audi, Jaguar, Siemens, Toyota, Huawei and Intel use our Product Security Platform every day to make sure their products' software is safe from cyber risks. Launched in 2016 by two security experts, with a team spanning 6 countries, we are a group of passionate professionals creating a whole new standard for product cybersecurity worldwide.
We are recruiting a Bookkeeper and Payroll Accountant to join our growing finance department.
Responsibilities:
* Manage end-to-end payroll processes for IL employees
* Manage and lead the day-to-day bookkeeping, maintaining the books up to balance.
* Perform all activities related to AP - manage AP balances including processing vendor invoices, credit cards, maintaining approval flow and communication with local and foreign vendors
* In charge of the consolidated monthly closing process including accruals, prepaid expenses, amortization, allocations etc. up to a full balance sheet and P&L
* Manage AR, including invoice issuance, collection, communication with customers, etc.
* Be the contact-person for all customer and supplier questions
* Financial reporting to social security, tax authorities, VAT, 856, 126, income tax, etc.
* Inter-company reconciliation for IL, USA and Japan entites.
* Assist in annual audit and tax return process
* Assist in the development and implementation of new processes and system improvements to enhance the workflow of the department
* Ad-hoc tasks as required
Advantages:
* Experience with Priority system and Shiklulit (payroll)
* Knowledge of salesforce

we are looking for an intelligent and driven Accounts Receivable and Order Management Specialist (AR and OM Specialist).
As an AR and OM Specialist, you will be a key contributor for the financial operations of our rapidly growing company. You will be responsible for all aspects of customer billings and collections processes.
You must be a hands-on, roll up your sleeves type of individual and should enjoy a fast-paced, start-up environment.
The position requires strong financial and accounting skills, superb excel/data analytics skills, a strong business sense and the ability to understand the big picture while being detail oriented.
The positing will report to the Chief Financial Officer and is located in Tel Aviv, Israel or US, Remote.
Responsibilities:
Process Sales Orders in NetSuite
Reconcile information between NetSuite and HubSpot
Conduct all customer billing functions on a timely matter: generate invoices, send invoices to customers, ensure timely collections
Perform Account Receivables, Revenue, Deferred Revenue monthly reconciliations
Perform monthly contract reconciliations
Monitor AR aging and contact customers assisting in collection efforts to control days outstanding balances
Assist customers (internal and external) with requests for information
Other duties as assigned.