דרושים » כספים וכלכלה » Account Payable Bookkeeper

we are seeking a Bookkeeper to join our team. In this role, youll have the opportunity to support our growth and expansion in multiple countries. You will be responsible for maintaining financial records and transactions, managing accounting software, invoices, and tax payments, overseeing bank reconciliations on a daily basis and cash disbursements. The position reports to the Treasury Operations Team Lead and will help support our payments across the globe.

The Role

Review and manage financial discrepancies
Handle communications with banks around the world, providing support
Handle communications with customers around the world
Recording and accepting payments from customers
Reconciling reports to third-party records such as bank statements
Work jointly with the business interfaces as part of ongoing work procedures and special projects

we are seeking a Treasury Operations Associate to join our team. In this role, youll have the opportunity to support our growth and expansion in multiple countries. You will be responsible for maintaining financial records and transactions, managing accounting software, invoices, and tax payments, overseeing bank reconciliations on a daily basis and cash disbursements. The position reports to the Treasury Operations Team Lead and will help support our payments across the globe.



The Role

Review and manage financial discrepancies
Handle communications with banks around the world, providing support
Handle communications with customers around the world
Recording and accepting payments from customers
Reconciling reports to third-party records such as bank statements
Work jointly with the business interfaces as part of ongoing work procedures and special projects

We are looking for someone who is very detail-oriented, a real team player, and capable of delivering high-quality work in a fast-paced environment.
The position is in Ramat Gan and reports to the Financial Controller.
Lets get down to business:
The opportunity:
Manage payments to suppliers, both domestic and international, ensuring accuracy and timeliness.
Maintain accurate financial records, including the general ledger, accounts payable, and accounts receivable.
Manage the monthly submissions to tax authorities, handling VAT, Income tax, and National insurance.
Travel reports and employee reimbursements management.
Manage month/period-end processes such as accruals, prepaid expenses, credit cards, etc.
Participate in ad-hoc finance projects as needed.

Our Finance Department is seeking a detail-oriented Bookkeeper to manage our books globally, support the accounting team, and provide cross-organizational financial support. This role is a full-time position and requires a high level of precision and the ability to work under tight deadlines in a fast-paced environment.


What you'll do:

Manage the AP bookkeeping of the US and UK companies, credit cards, and global vendor onboarding.

Conduct monthly closure procedures and assist the controllers with closing tasks, including revenue recognition process.

Managing the companys global fixed assets cycles, including fixed assets sale, and monthly depreciation and reconciliation.

Manage employees travel expense reports posting and reconciliation.

Assist procurement and PO process.

Our Finance Department is seeking a detail-oriented Bookkeeper to manage our books globally, support the accounting team, and provide cross-organizational financial support. This role is a full-time position and requires a high level of precision and the ability to work under tight deadlines in a fast-paced environment. What you'll do: Manage the AP bookkeeping of the US and UK companies, credit cards, and global vendor onboarding. Conduct monthly closure procedures and assist the controllers with closing tasks, including revenue recognition process. Managing the company’s global fixed assets cycles, including fixed assets sale, and monthly depreciation and reconciliation. Manage employees travel expense reports posting and reconciliation. Assist procurement and PO process.

Position Intro:
Earnix is the premier provider of mission-critical, cloud-based intelligent decisioning across pricing, rating, underwriting, and product personalization. These fully-integrated solutions provide ultra-fast ROI and are designed to transform how global insurers and banks are run by unlocking value across all facets of the business. Earnix has been innovating for insurers and banks since 2001 with customers in over 35 countries across six continents and offices in the Americas, Europe, Asia Pacific, and Israel.

A publicly traded medical device manufacturing company is seeking an experienced Bookkeeper to join our team.

Responsibilities
Position Responsibilities:

Preparation of financial up to trial balance: balances, provisions, income, expenses, recognition, data completion, revaluations, and estimates.
Bank reconciliations, credit card reconciliations, and ongoing supplier/customer account reconciliations
Processing vendor invoices against purchase orders
Preparation of vendor payments and working with MASAV (Israeli payment system)
Issuing customer invoices
Payroll journal entries and online filings with authorities: VAT, National Insurance, Income Tax
Working with inventory and related accounting

A publicly traded medical device manufacturing company is seeking an experienced Bookkeeper to join our team.

Responsibilities
Position Responsibilities:
Preparation of financial up to trial balance: balances, provisions, income, expenses, recognition, data completion, revaluations, and estimates.
Bank reconciliations, credit card reconciliations, and ongoing supplier/customer account reconciliations.
Processing vendor invoices against purchase orders.
Preparation of vendor payments and working with MASAV (Israeli payment system).
Issuing customer invoices.
Payroll journal entries and online filings with authorities: VAT, National Insurance, Income Tax.
Working with inventory and related accounting.

We are looking for hard-working, sharp, and humble professionals with proven technical customer-facing experience.
Our Technical Account Managers are trusted advisors and consult our customers upon their monitoring, security & observability journey. This role embodies the critical intersection of very high technical expertise and a focus on customer satisfaction, renewal and expansion.
Technical Account Managers are senior-level roles and are expected to professionally and accurately solve problems, show product value and interact across different platforms and types of software, from software engineers and DevOps all the way to the C-suite.
Responsibilities
Solve customers technical problems by adopting the platform, integrating new data and existing integrations
Understanding customers technical requirements and business goals to consistently create new artifacts and deliver value
Lead the onboarding process, from new integrations, creation of artifacts to trainings and troubleshooting
Know the Log Management / Observability markets well and be able to help customers by using the best technical practices available.
Build a successful and ongoing game plan for each customer based on a specific data analysis and customers needs
Establishing relationships and engaging with technical counterparts to drive product adoption
Conduct QBRs with customers to consistently reflect delivered value and ensure customers needs
Advocate internally for customer needs within our company and influence a product development roadmap
Partner with the Sales team on renewals, upsells, cross-sells, and expansion opportunities.