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This position will be based in our office in Israel (Airport City).

Job summary

The Senior Accountant & Payroll Manager is responsible for the end-to-end accounting operations of the company, ensuring accurate financial records, compliance with regulatory requirements, and timely reporting. The role includes ownership of vendors, statutory reporting, and payroll processing using Hilan.

Key Responsibilities:

Accounting and Financial Operations
Full responsibility for accounting activities up to balance sheet.
Lead monthly and annual closing processes.
Perform reconciliations (banks, vendors, balances).
Handle complex journal entries and ongoing controls.

Vendors Management
Own and manage vendor accounting processes.
Oversee invoice intake and payment cycles.
Maintain ongoing communication with vendors and resolve discrepancies.
Monitor payment terms and liabilities.

Statutory Reporting
Prepare and submit reports to tax authorities (VAT, Income Tax, National Insurance).
Ensure full compliance with regulations and legal requirements.
Work with external consultants when needed.

Payroll
Process payroll using Hilan system.
Handle payroll-related calculations and social benefits.
Collaborate with HR on payroll matters.

Controls and Processes
Improve and streamline accounting processes.
Implement internal controls.
Work with ERP systems, with preference to Microsoft Business Central.

We are looking for a detail-oriented and reliable AP Bookkeeper to manage and maintain our day-to-day financial transactions and ensure the accuracy of our companys financial records. The ideal candidate will have strong organizational skills, a solid understanding of accounting principles, and experience working with Priority.
Responsibilities:
Record daily financial transactions including sales, purchases, receipts, and payments
Maintain accurate ledgers and reconcile bank, credit card, and other financial accounts
Maintain proper documentation and filing systems for financial records.

we are searching for an AP bookkeeper to support its accounting and business. A successful candidate will demonstrate the ability to quickly grasp the business and accounting concepts, exercise judgment and record accurate data into the companys financial system. A successful candidate will have strong verbal and written communication skills in English and the ability to work in a collaborative and fast-paced work environment.
This position will be a strong resource for the local Accounting Team and the broader organization. A successful candidate will be open to new challenges and want to work in a wide and forward-thinking business.
The position will be responsible for recording vendor invoices, Intercompany invoices, employee reimbursement, and preparing vendor payments as well as preparing monthly accruals and reconciling outsourced data with the companys financial records. In addition, familiarity with other aspects of bookkeeping such as Bank reconciliation and AR payments and allocation will be required. The position is located in Petah-Tikva and reports to the accounting team leader.
Key Responsibilities:
Booking multi-currencies invoices for the NA subsidiary as well as the Israeli company and other subsidiaries
Vendor payments preparation
Intercompany reconciliation
Prepare and review monthly accrued expenses.
AP aging reconciliation
Credit Cards reconciliation
Ready to make considerable efforts.
Excellent personal and working relations.
High degree of focus on quality and accuracy
Welcomes new challenges and opportunities.
Independent, self-learning employee
Proven ability of teamwork
Stability in previous workplaces