דרושים » כספים וכלכלה » Bookkeeper (Maternity leave)

We are seeking a Senior Bookkeeper who is highly detail-oriented, proactive, and thrives in a dynamic, fast-paced environment.
In this role, youll take ownership of end-to-end bookkeeping processes across multiple entities and play a central part in maintaining accurate and efficient financial operations.
This position is based in Ramat Gan with a hybrid model (3 days per week from the office).
What Youll Do:
Perform full-cycle monthly bookkeeping and closing, including reconciliations of bank accounts, vendors, credit cards, and intercompany balances.
Record and manage prepaid expenses, accruals, and amortization schedules.
Oversee and coordinate external bookkeeping providers for international subsidiaries.
Issue and manage customer invoicing.
Prepare supporting schedules and documentation for annual financial audits.
Manage the end-to-end payment cycle for the company, including global vendors and multi-currency transactions.
Maintain and reconcile fixed asset registers, including additions, disposals, and depreciation journal entries.
Ensure timely and accurate monthly, bi-monthly, and annual reporting to tax authorities (VAT, income tax, National Insurance).
Prepare Odfot and support corporate tax return processes.
Support month-end and year-end closing processes, including journal entries and financial reporting packages.
Monitor and improve bookkeeping processes, internal controls, and documentation.

a global leader in performance marketing, is looking for an experienced and detail-oriented Bookkeeper to join our Finance Department and support key financial operations across the organization.
Responsibilities:
Manage end-to-end accounts payable processes (local and international), including MASAV and multi-bank payments
Maintain and analyze the accounts payable aging report, including vendor reconciliations
Handle month-end closing activities, including vendor accruals and prepaid expenses
Prepare and maintain bank account reconciliations
Process employee expense reimbursements and related reconciliations
Issue invoices for intercompany transactions and fixed-asset sales
Prepare and submit reports to authorities (VAT, Income Tax, Withholding Tax, etc.)
Assist with external audit requirements and support ad-hoc projects

We're on a mission to redefine vehicle safety and reliability on a global scale. Founded in 2016, we have pioneered the world's first fully automated suite of vehicle inspection systems. At the heart of this innovation lies our advanced AI-centric technology, representing the pinnacle of computer vision, Machine Learning, and generative AI within the automotive sector. With over $380.5 in funding and strategic partnerships with industry giants such as Amazon, Hertz, General Motors, Volvo, and CarMax,we stands at the forefront of automotive technological advancement. Our growing global team of over 200 employees is committed to creating a workplace that celebrates diversity, encourages teamwork, and strives for excellence.
We are looking for an experienced, highly independent, and hands-on Senior Bookkeeper to join our Finance team and take ownership of the company's bookkeeping and accounting operations. This is a key role for a finance professional who thrives in a dynamic environment and enjoys being deeply involved in the day-to-day financial activities of the business while maintaining a broad view of the company's financial health. The ideal candidate will bring strong technical accounting expertise, a proactive mindset, and the ability to independently manage end-to-end accounting processes in a fast-paced, global organization.
A day in the life and how youll make an impact:
* Ownership of the company's day-to-day bookkeeping and accounting activities, ensuring accuracy, completeness, and compliance across all financial processes.
* Manage the end-to-end accounting cycle, including accounts payable, reconciliations, journal entries, month-end and year-end close, and general ledger maintenance.
* Oversee accounting activities across multiple entities, including intercompany transactions and reconciliations.
* Partner closely with Operations, Procurement, Logistics, HR, and external service providers to ensure accurate financial reporting and efficient business processes.
* Maintain strong internal controls and support statutory reporting, audits, and regulatory compliance requirements.
* Drive process improvements, automation initiatives, and the implementation of scalable accounting practices to support the company's growth
* Serve as a trusted and hands-on finance professional for day-to-day execution and problem-solving.

We're looking for a detail-oriented and proactive Bookkeeper to join our finance team. In this role, you'll take full ownership of day-to-day bookkeeping operations. You will manage the complete AP/AR cycle, ensuring the integrity and accuracy of our financial records and playing a pivotal role in our monthly and quarterly close processes. You'll work closely with our Controller and collaborate with teams to keep our financial operations running smoothly and accurately.
We are the global leader in AI-powered sports video solutions. We help sports organizations across 70+ countries produce and broadcast their games automatically - using smart cameras, computer vision, and real-time highlights.
As part of your role, you will:
Take end-to-end responsibility for daily bookkeeping operations, including Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations, and credit card matching.
Actively participating in the monthly and quarterly close process - ensuring all expenses are accurately accrued or billed, managing prepaid expenses, and performing inter-company reconciliations.
Perform vendor aging control and support the AR collection team
Manage payment runs to local and international vendors while monitoring daily cash flow to support operational needs
Manage employee expense reports and corporate card reconciliations, ensuring compliance with company policy and tax regulations.
Meticulously track and record hardware purchases and inventory movements, including close coordination with foreign vendors and customs agents for import/export documentation.
Operate seamlessly within a multi-currency, multi-entity international environment, ensuring all records reflect global business activities
Prepare and submit timely and accurate reports to tax authorities, including VAT, Income Tax, Withholding Tax, and National Insurance (Bituach Leumi).
Partner closely with Finance, Operations, and other departments to align financial data with business requirements and drive process improvements.

Required Subsidiaries Bookkeeper - Temporary Position
About the position
We are growing and we want you to join us! Have you ever wanted to work for an industry leader? Well, how about an industry creator?! Were not just the leader in digital adoption, we started the digital adoption revolution - enabling organizations to measure, drive, and act to ultimately maximize the impact of their digital transformation and accelerate the return on their software investment. And with over 2,000 clients, including more than a third of Fortune 500 companies, working with us daily, were changing how enterprises interact with their technology.
So, if youre looking for an opportunity to work, collaborate, and innovate with some of the most talented people out there, we are the place for you!
As the Subsidiaries Bookkeeper in one of the best SaaS companies, you will play a critical role in maintaining the financial records of our non-Israeli subsidiaries, working alongside our robust finance team and various global teams at the company along with our external service providers. You will participate in the improvement of our financial processes, making them more efficient and scalable.
This position is temporary for a duration of 8 months, with the possibility of extension
What will you actually be doing:
Bank and credit card reconciliation.
AP management - maintaining vendor information in our systems, processing vendor invoices and payments and communicating with vendors.
Monthly / quarterly closing procedures including accrued expenses, fixed assets and prepayments. Analyzing the periodic results and identifying discrepancies.
Processing journal entries, including monthly payroll JEs.
Intercompany reconciliation.
Employee reimbursement management.
Assisting in annual return and working with the external audit teams.
Preparing ad-hoc working papers and analysis.
Assisting in improving and developing our financial processes.

technology company in Central Israel is seeking a Head of Bookkeeping for a key role responsible for full ownership of the companys accounting function and leadership of ongoing financial operations in a dynamic, high-tech environment.

Full responsibility for the companys bookkeeping and accounting function
Management and leadership of the bookkeeping team
Performing bank and credit card reconciliations, journal entries, and monthly and annual closing up to trial balance
Working with external auditors and preparing materials for audits
Ongoing work with suppliers and clients in Israel and abroad
Managing billing, collections, payments processes, and cash flow control
Handling invoices, tax reporting, and collaboration with multiple internal stakeholders
Leading and supporting financial processes in a fast-paced, technology-driven environment

We are looking for a Global Bookkeeper to join its Finance team. The role reports to the Global Controller and is responsible for maintaining accurate financial records and supporting the business and growth of our startup. We are looking for a highly motivated individual who wants to grow with our company and is comfortable in fast-paced environments.

Responsibilities:
Manage and lead the day-to-day bookkeeping, maintaining the books up to balance.
Local and foreign vendors invoices recording, intercompany transactions, follow the vendor approval process and payments.
Bank, credit cards, AR, AP, payroll, FA, reconciliations on a weekly/monthly basis.
Assist in the consolidation of monthly closing process including cut off reports, accruals, prepaid expenses, amortization, allocations etc up to a full balance sheet and P&L.
Assist in preparation of materials for annual audit and tax returns.
Financial reporting to social security, tax authorities, VAT etc.
Assist in the development and implementation of new financial related processes and system improvements to enhance the workflow of the department.
Payroll accounting for IL employees.
Collaborate with the finance team on budgeting and forecasting.

Were seeking a Junior Bookkeeper (type 1+2) to join our finance department.

Job Scope: Full-time position

Location: Bursa area, Ramat Gan


Responsibilities:
1. Issuing invoices, credits, and receipts.  

2. GL reconciliation

3. Responsible for collection  

4. Tracking and controlling customer payments.

5. Track bank account balances and perform bank reconciliation.

6. Maintaining data control.

7. Collaborating with relevant sales managers on collections.

8. Familiarity with various customer contracts.

9. Setting up new customers in the system.

10. Providing assistance and service to customers.