לוח משרות דרושים כספים, כלכלה ושוק ההון משרה מלאה, לחיפוש זה נמצאו 3,209 משרות

We are looking for a detail-oriented and proactive AP Bookkeeper to join our Finance team. Reporting directly to the Senior Bookkeeper, this role will be responsible for managing the accounts payable cycle, employee expense processing, vendor payments, reconciliations, and supporting month-end close activities.
Responsibilities:
Accounts Payable & Vendor Management
Manage the end-to-end accounts payable process, including invoice review, coding, approvals, and payment execution.
Maintain accurate vendor records and support vendor onboarding activities.
Ensure timely vendor payments in accordance with agreed payment terms.
Monitor accounts payable balances and open items.
Reconcile credit card transactions and vendor accounts.
Assist with month-end closing activities.

We are looking for a motivated, detail-oriented, and dedicated Bookkeeper & Payroll Assistant to join our finance team, reporting directly to the Senior Bookkeeper. In this role, you will support our day-to-day bookkeeping operations and payroll processes in a global, fast-paced environment. This is a great opportunity to expand your professional accounting career and gain hands-on experience in a dynamic company. Key Responsibilities: Bookkeeping Support (AP & GL): Accounts Payable (AP) cycle: processing and recording vendor invoices (local and foreign currency). Preparation of payment runs and vendor payment files. Performing monthly bank and credit card reconciliations (multi-currency). Assisting with month-end close activities, general ledger analysis, and balance sheet reconciliations. Payroll & Administrative Support: Supporting the monthly payroll process for local employees. Assisting with employee onboarding and offboarding procedures (including gathering payroll documentation). Assisting in preparing payroll-related reports and statutory submissions (Income Tax, National Insurance, MASAV). Addressing basic employee queries regarding payroll and attendance.

We are looking for a Payroll Accountant to join our team!

Key Responsibilities:

Full wnership of the monthly payroll process for approximately 300 employees, from data collection and input through payslip generation.
Conducting payroll checks and controls, including attendance, overtime, vacation, sick leave, social benefits, pension contributions, taxation, and employee benefit funds.
Handling employee onboarding, terminations, salary updates, employment terms, and changes throughout the employment lifecycle.
Managing ongoing reports to authorities and institutional bodies and performing the required reconciliations.
Providing professional support to employees and managers on payroll, employee benefits, and employment terms.
Working closely with HR, Accounting, managers, insurance companies, pension funds, and other external providers.
Monitoring changes in legislation and updates related to labor law, payroll, and taxation, and implementing them within the payroll process.
Maintaining a high level of accuracy, discretion, and confidentiality when handling employee and payroll data.

We are looking for a Bookkeeper- Maternity Leave Replacement to join our team!

Key Responsibilities
Performing day-to-day bookkeeping tasks and providing administrative support to the Finance team, while maintaining accuracy, organization, and adherence to deadlines.
Entering and recording supplier invoices in the accounting system.
Reviewing supplier invoices and matching them with purchase orders in the system.
Handling routine bookkeeping tasks according to the departments needs.
Providing ongoing administrative and operational support to the Finance department.
Recording and tracking employee travel expenses.
Handling ad-hoc bookkeeping tasks and supporting the Finance team with ongoing activities.

This position will be based in our office in Israel (Airport City), reporting to Senior Manager Finance.

Position Purpose
The Assistant Controller supports the monthly financial close and reporting to the parent company, ensuring accurate, complete, and timely financial information. The role has direct responsibility for key accounting areas, including accounts payable, accounts receivable, fixed assets, royalties, and additional accounting processes. The Assistant Controller also leads departmental projects and supports the implementation and continuous improvement of financial systems, controls, and organizational processes.

Key Responsibilities
Financial Reporting and Accounting
Support the monthly closing process and prepare accurate and timely financial reporting packages for submission to the parent company.
Own and oversee key accounting areas, including accounts payable, accounts receivable, fixed assets, royalties, and other assigned accounting processes.
Prepare and review journal entries, account reconciliations, supporting schedules, and balance sheet working papers.
Ensure the accuracy, completeness, and timely resolution of accounting issues within the assigned areas of responsibility.
Internal Controls and Compliance
Participate in the implementation, documentation, and testing of SOX internal controls.
Support the Controller in maintaining effective financial control processes and documentation.
Ensure compliance with corporate policies and regulatory reporting standards.
Assist in improving internal processes and ensuring adherence to global governance frameworks.
Period-End and Analytical Support
Coordinate monthly closing activities, including balance sheet reconciliations, accruals, related-party and intercompany reconciliations, and review of key account balances.
Prepare the monthly reporting package and supporting analyses for the parent company in accordance with group deadlines and reporting requirements.
Investigate variances and unusual balances and follow through on required corrections.
Cross-Functional and Global Collaboration
Work closely with finance teams in subsidiaries to ensure accurate and timely consolidation.
Collaborate with departments such as HR, Procurement, and Operations to maintain accurate accounting data.
Support system and process improvements within ERP and reporting platforms.
Special Projects
Lead finance department projects from planning through implementation, coordinating stakeholders, timelines, deliverables, and follow-up.
Lead or support the implementation of financial systems, reporting tools, automation solutions, and organizational processes.
Identify opportunities to improve accounting processes, internal controls, data quality, and operational efficiency, and drive their implementation.

The Senior Controller will report to the VP Finance and Operations and manage the Assistant Controller and Accountant, with broad responsibility across accounting, reporting, tax, controls, and financial operations.



Responsibilities
Own the company's accounting and financial reporting, including monthly, quarterly and annual close, and consolidated reporting across multiple entities and jurisdictions.
Manage and develop the finance team (currently an Assistant Controller and an Accountant).
Ensure accurate, timely financial statements in accordance with US GAAP and applicable standards.
Own revenue recognition, intercompany transactions, reconciliations, accruals and balance-sheet management.
Partner with the VP Finance and Operations on financial analysis, management reporting, budgets, forecasts and strategic initiatives, and with Operations, Product, Sales and Legal on business and financial matters.
Manage international tax matters and lead annual audits, working closely with external tax advisors and auditors across the US and other jurisdictions.
Continuously improve processes, systems, automation and internal controls, and support complex transactions, new products and strategic projects as the company scales.