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we are looking for a bookkeeper to join our finance team and support the companys day-to-day accounting operations in a dynamic and fast-paced environment.

Responsibilities

Perform daily bookkeeping and accounting tasks, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) entries
Process supplier invoices, execute payments, and manage outstanding debts
Issue customer invoices and ensure accurate revenue tracking
Perform bank and credit card reconciliations
Assist with month-end closing and financial reporting
Collaborate with internal departments and external partners

We are looking for a detail-oriented and motivated Bookkeeper to join our Finance team.

This is an excellent opportunity to gain hands-on experience, develop professionally, and become part of a dynamic company operating at the intersection of technology, data, and creative.

Responsibilities
What Youll Be Doing
Process and record supplier and customer invoices accurately and on time.
Perform bank and credit card reconciliations.
Support accounts payable and accounts receivable processes.
Maintain accurate financial records and documentation.
Work closely with internal teams, suppliers, and customers.
Support the Finance team with ongoing financial and administrative tasks.

A fast-growing global medical device company, developing and manufacturing innovative drug delivery and infusion solutions across the continuum of care- from the hospital to the home. We are looking for an excellent Senior Bookkeeper to join our Finance team
The role requires strong end-to-end bookkeeping capabilities, hands-on experience in a global and multi-currency environment, and the ability to independently manage key financial processes as part of the monthly closing cycle.
Job Description:
Prepare and submit VAT reports and income tax advance payments.
Manage the ongoing accounting interface with local and international suppliers, ensuring accurate records, controls, and efficient processes.
Review and control customs broker invoices and import documentation.
Manage employee expense reimbursements and international travel expenses.
Lead ongoing and monthly intercompany reconciliations with the Company's global entities.
Perform cut-off reconciliations and prepare journal entries as part of the month-end closing process.
Manage customer credit notes, invoice cancellations, and service invoices while maintaining appropriate financial controls.
Maintain fixed asset records, including data entry into the RAM system and recording depreciation entries.
Lead the ongoing collection process for customers in Israel.
Support external auditors and provide relevant documentation as part of audit processes.
Reporting to: Company Controller.

Do you find numbers so easy that you crunch them in your sleep? Do you have a knack for balancing the FS and income statement? We are looking for you, an out-of-the-box thinker who can deliver on-demand. Come join our world-class finance team and be part of history in the making.
We are looking for a highly-motivated, skilled and independent Bookkeeper to join our finance team. The Bookkeeper will be responsible for the daily accounting duties and financial transactions in our IL books.
What youll do:
Manage AP cycle in accordance with the Company's procurement process: ensuring PO authorization, recording invoices to the ERP system, preparing vendors payments in the bank and reconciling accounts.
Review and approve employees expense reimbursements reports in our designated online system in accordance with the Companys policy.
Track bank accounts balance and prepare bank reconciliations.
Work with outsourced accountants abroad.
Support the quarterly and annual audits and reviews.
Ad-hoc projects as required.

We are looking for a detail-oriented Bookkeeper to join our finance team. In this role, you will manage the day to day financial operations of our US and Canadian entities. You will play a key part in maintaining accurate financial records, driving process improvements and supporting our continued growth and scalability. If you thrive in a dynamic environment and want to make a real impact on a growing global finance function, this is the opportunity for you
Key Responsibilities:
Manage Accounts Receivable - Issue invoices in accordance with company policies and regulatory requirements
Track and update customer project billing status and ensure timely collections
Process vendor invoices and manage Accounts Payable via Dokka and Mesh
Daily bank and credit card reconciliation
Process employee expense reports via Expensify
Ongoing reconciliation of employee accounts, covering expense reimbursements and leave adjustments (parental leave, unpaid leave, etc.)
Support full monthly end close processes (accrued expenses, Prepaid, fixed assets)
Perform intercompany reconciliations
Assist with annual audit processes and external reporting
Prepare ad-hoc working papers and financial analysis
Contribute to improving and scaling our financial processes as the company grows.