לוח משרות דרושים מנהל/ת חשבונות 1+2 משרה מלאה

Who We Are At Cross River, we're building the financial infrastructure that powers global innovation. With our cutting-edge suite of embedded payments, cards, and lending solutions, we enable millions of businesses and consumers to transact seamlessly and securely. With 900+ employees worldwide and an R&D center of over 160 employees in Jerusalem - we’re reshaping how financial technology is developed and delivered.

The Role:
As a Finance and bookkeeping associate, you'll support essential financial operations that keep our dynamic organization running smoothly and compliantly. From day-to-day bookkeeping to hands-on involvement with vendor management and monthly close, you'll be critical in helping the finance team stay organized, efficient, and responsive. You'll work closely with finance leads, gaining exposure to internal systems and international processes, while being empowered to take ownership of recurring tasks. This role offers the opportunity to grow professionally within a high-paced, high-impact environment where your attention to detail, initiative, and curiosity will be highly valued and nurtured.

Who You Are:

* Highly organized and detail-oriented with a passion for order and accuracy
* Proactive and eager to learn - comfortable taking initiative when something needs to get done
* A reliable team player who thrives in a collaborative and fast-moving environment
* Comfortable communicating in English (written and verbal)
* Open to feedback and excited to grow in a fintech environment

What You’ll Actually Be Doing:

* Assist with the monthly financial close process, including tracking and follow-up tasks
* Assist the bookkeeper with the day to day bookkeeping.
* Create and manage requisitions and Archers for supplier payments
* Administer and manage Bill.com tasks, acting as budget owner or system admin for specific budgets
* Review and validate international travel reports and event-related receipts
* Capture, organize, and archive financial documentation such as invoices, vendor records, and reports
* Support vendor offboarding processes and assist with finance tasks related to new banking operations
* Manage the “Jgive” donation platform from A to Z
* Help prepare budgeting tools ("baskets") for budget owners during budget planning cycles
* Provide general support for office finance preparations, especially during new floor transitions

Why You’ll Love Working Here:
You’ll join a down-to-earth, supportive finance team where everyone rolls up their sleeves and helps each other succeed. We value curiosity, accountability, and a “figure it out” mindset. Whether it’s helping streamline a vendor process, keeping our travel reports in check, or assisting with budgeting prep, your contributions will be seen and appreciated. This is an ideal role for someone early in their career who’s ready to learn, grow, and make a real impact at a company that’s reshaping the future of finance.

Next Step:
Hit apply. You bring your organized, proactive abilities. We’ll bring the challenge – and the snacks.

Are you ready to power the future? we're a global leader in smart energy technology, with over 4,000 employees, offices in 34 countries, and millions of installations worldwide. Our innovative solutions include solar inverters, battery Storage, backup systems, EV charging, and AI-based energy management. We're committed to making clean, green energy the primary power source for homes, businesses, and beyond. With the growing demand for electricity, the need for smart, clean energy sources is constantly rising. we offer amazing opportunities to develop your skills in a multidisciplinary environment, covering everything from research and development to production and customer supply. Work with talented colleagues, tackle exciting challenges, and help create a sustainable future in an industry that's always evolving and innovating. Join us and be part of a company that values creativity, agility, and impactful work. Responsibilities: Responsible for managing supplier accounts, including reconciliations.
* Reviewing and processing supplier invoices from domestic and international vendors.
* Managing payments to suppliers in a timely and accurate manner.
* Communicate with vendors regarding payments and invoices.
* Preparing and posting journal entries.
* Performing supplier account reconciliations and resolving discrepancies.
* Managing employee expense reports and reimbursements.
* Maintaining accurate records of all accounts payable transactions.

Country:
Israel

City:
Herzliya

Responsibilities:
Responsibility for accounts receivable and payable, including reconciliations
and collections.
Ongoing handling of tax reporting and compliance with local regulations.
Management of petty cash, banking operations, and cash flow monitoring.
Close collaboration with internal departments such as Procurement, Finance, and Logistics.
Working as part of the accounting team.
Reporting to the Company Controller.