Bookkeeper jobs in Israel

About PointFive PointFive finds the cost buried inside enterprise infrastructure, from the cloud to coding agents. We pioneered DeepWaste across cloud and data platforms, and we are now doing the same for AI token spend with TokenShift. Fanatics, H&M, Hertz, Nubank, Citizens Bank and other Fortune 500 companies use PointFive to see and cut what their infrastructure and AI actually cost. We have raised $96 million, most recently a $60 million Series B led by Accel. Engineering sits in Tel Aviv and our go-to-market team is focused on North America. PointFive Labs, our research arm, publishes original work on how infrastructure and AI actually get paid for. CRN named us one of the 10 hottest cloud computing startups of 2026, Forbes Israel put us on its Next Billion Dollar Startups list, and Redpoint selected us for its InfraRed 100, its ranking of the private companies shaping the future of cloud infrastructure. About the Role We're looking for a Senior Bookkeeper to own bookkeeping for PointFive's Israeli company and US subsidiary, end to end. It's a hands-on role in a growing finance team in Tel Aviv, where you'll run the close, payroll and payments, and help build cleaner, more automated processes in NetSuite and Ramp. What You'll Do • Own full-cycle bookkeeping for PointFive Ltd. (Israel) and PointFive US Inc. up to a reviewed trial balance and balance sheet • Lead the monthly close for both entities: accruals, prepaid amortization, bank/card/AP/AR reconciliations, cut-off • Manage intercompany activity: monthly recharge invoicing per the transfer pricing model, intercompany reconciliation and FX • Run Israeli payroll end-to-end in Shiklulit: monthly payroll, pension and Bituach Leumi payments, Forms 102, 126 and 106, final settlements for leavers, and payroll journal entries • Own US bookkeeping in-house: TriNet payroll entries, AP and payments, 1099 filings, sales tax support, and coordination with the US tax preparer • Spend management in Ramp: card reconciliation, reimbursements, policy enforcement, and leading the move of AP invoices into Ramp • AP end-to-end for both entities, including vendor onboarding (W-9/W-8, Israeli withholding certificates) and payment runs • AR and cash application, including reconciliation of Marketplace disbursements against customer invoices • Record UK employee costs from Deel • Israeli statutory reporting: VAT, withholding (Nikuim), advance payments (Mikdamot), Form 856 • Support audits, the 409A process, and US/Israeli tax filings with external advisors • Improve processes and automation within NetSuite and Ramp What We're Looking For • 5+ years of bookkeeping experience in high-tech, including at least 2 years as the sole or lead bookkeeper of an Israeli company with a US subsidiary (must) • Certified Bookkeeper Type 3 (must) • Hands-on Israeli payroll processing (must) • Hands-on US bookkeeping experience, including PEO payroll entries, 1099s and sales tax basics (must) • Hands-on NetSuite experience in a multi-entity, multi-currency environment (must) • Experience with Brex or Mesh - must (Ramp is an advantage) • Experience with IL payroll processing tool (Shiklulit is an advantage) • Certified Payroll Accountant (strong advantage) • High-level English, written and spoken (must) • Strong Excel skills (Pivot, XLOOKUP) • Advantage: AI automation processes in finance, Marketplace experience Why PointFive • Founders with a track record: Built and sold IntSights to Rapid7. Backed by top-tier investors with deep conviction in this category. • Category-defining product: DeepWaste detection and agentic remediation with clear, measurable ROI for both engineering and finance teams. • Early-stage leverage: Your work directly shapes the product, the culture, and the go-to-market playbook. • Build the finance engine: Own the books for two entities and help a growing company move fast with clean, automated processes.

Description Attackers don't hack- they log in. Almost every major breach starts with a credential that should never have existed. Venice ends standing access for every person, service account, and AI agent across cloud, SaaS, and on-prem. Our agentless platform deploys in minutes, swapping stale access workflows for real-time, just-in-time enforcement. But we're not only building this to stop breaches and replace clunky, legacy PAM setups. We're building it so teams can hand real privileges to AI agents and move faster, not just apply controls that slow everything down. Every company is about to put agents inside its most sensitive systems, and we're making it secure and possible for those agents to be a true part of the workforce. Backed by Index Ventures and IVP, trusted by Fortune 200 security teams, and deployed in some of the most complex enterprise environments in the world. The rules for how AI gets access are being written right now. Come write them with us. What you will do: • Multi-currency and intercompany: ILS/USD books, intercompany billing between the Israeli and US entities, intercompany reconciliation. • Israeli payroll: Manage the end-to-end payroll process, including salary calculations, payslips, salary payments, pension, study fund, new hires, severance, leave and separations, and statutory filings monthly and yearly, and coordination with pension and insurance providers • Own the full bookkeeping cycle: journal entries, accounts payable, accounts receivable, bank reconciliations, credit card reconciliations accruals, prepaids, fixed assets and month-end close. • Priority/Netsuite (Israel) and QuickBooks Online (US). standalone reporting per entity. • Own monthly, quarterly, and annual closings • Reporting and analysis: Budget vs. Actual and variance analysis, plus ad hoc analyses on payroll, vendor. Requirements • 7+ years of hands-on bookkeeping experience, preferably within a high-tech/ Start-up company. • Certified Bookkeeper level 2- mandatory (level 3- advantage) • Certified Payroll Accountant certification - mandatory • Experience or familiarity with NetSuite • Solid working knowledge of Israeli bookkeeping practices, VAT, and tax requirements. • Fluency in English, spoken and written. • Strong attention to detail, highly organized, and persistent with task execution and follow-ups. • Ability to manage responsibilities independently. • Plus- Familiarity with Mesh. Why join us? The Timing The timing couldn't be better. Legacy privileged access management is dead, the market leader was just absorbed, and there's a narrow window to define what replaces it. We're in that window right now. The Culture Our team is small with exceptional people who are actually fun to work with and the distance between your idea and production is short. Plus, we take our coffee seriously. If this sounds like your kind of challenge, apply- even if you don't tick every box.

Description Zero Networks, a cutting-edge network security solutions provider, is at an exciting time in its history and is growing fast! At Zero Networks, we cherish the spirit of friendship, growth, excellence, transparency, and perseverance. 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. Requirements Certified Bookkeeper (Type 2) – required. 3+ years of bookkeeping or accounting experience. Experience working in a hi-tech company – required. Strong understanding of accounts payable processes, reconciliations, and month-end close activities. Experience working with Priority ERP – required. Familiarity with Dokka/Pivot/Ramp, or similar finance and spend management platforms – advantage. Professional working proficiency in English, both written and verbal. Strong attention to detail and organizational skills. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Team player with a proactive, hands-on approac The ideal candidate is highly organized, service-oriented, and comfortable working in a fast-paced hi-tech environment.

Zafran’s Finance team in TLV is growing, and we’re hiring an experienced Bookkeeper to join the team and run our day-to-day accounting. You’ll work alongside our existing finance crew to lay the groundwork for how we manage finances as we scale, with real influence on how we work and on keeping our financial processes smooth. About Zafran: Our Mission: To stop the exploitation of vulnerabilities, everywhere. What makes us different: Zafran de-risks 90% of critical vulnerabilities overnight across your hybrid environment, leveraging Agentic Capabilities and your existing security tools to rapidly mitigate and remediate the 10% most likely to be exploited. ​​Who’s behind us: Zafran is backed by Menlo Ventures, Sequoia Capital, Cyberstarts, and a deep belief that cybersecurity should move as fast as attackers do. We’re one of the fastest-growing companies in the industry, scaling to meet demand from the world’s most advanced, security-obsessed organizations. We’re serious about our mission- so expect work that matters, teammates who challenge and inspire you, and plenty of fun along the way!. What you will do: • Lead, design, and implement cross-organizational financial processes • Support process optimization and financial tools implementation • Manage day-to-day bookkeeping and accounting activities • Record, track, and process invoices, expenses, payments, and receipts • Perform bank and credit card reconciliations • Manage accounts payable and accounts receivable • Support payroll processes and work with external payroll providers • Prepare monthly, quarterly, and annual financial reports • Support month-end and year-end close processes • Work closely with the Financial Controller and external accountants and auditors • Ensure compliance with local tax regulations and financial reporting requirements Requirements: • Proven experience as a Bookkeeper in the Hi-Tech industry (SaaS company is an advantage) • Ability to lead different projects independently • Positive, can-do attitude with a proactive and solution-oriented mindset • Strong knowledge of bookkeeping principles and accounting processes • Excellent communication and interpersonal skills in a dynamic, fast-paced environment • Ability to work independently and manage multiple priorities • Great team player • NetSuite experience • Fluent in English (written and spoken)

Description מנהל/ת חשבונות U.P.PRO היא חברה גלובלית בצמיחה, הפועלת במספר מדינות ברחבי העולם ומספקת פתרונות רכש, שרשרת אספקה וניהול מלאי ללקוחות בינלאומיים מובילים. אנחנו מחפשים מנהל/ת חשבונות להצטרף לצוות הכספים שלנו ולהיות חלק מסביבת עבודה בינלאומית, דינמית וטכנולוגית. תחומי אחריות • טיפול בתהליכים שוטפים בתחום הנהלת החשבונות. • עבודה מול ספקים, לקוחות ועובדי החברה ברחבי העולם. • קליטה, בקרה וטיוב של נתונים ומסמכים פיננסיים. • ביצוע התאמות, בקרות ובדיקות שוטפות. • עבודה שוטפת במערכות Priority וב-Excel. • תמיכה בתהליכי סגירה חודשיים ושנתיים. • השתתפות בתהליכי שיפור, סטנדרטיזציה ואוטומציה של תהליכי עבודה, תוך אימוץ והטמעת כלים טכנולוגיים וכלי AI, לשיפור היעילות, האיכות והדיוק. מי מתאים לתפקיד? התפקיד מתאים למנהלי/ות חשבונות בעלי ניסיון בתחום הכספים, אך גם למועמדים ומועמדות המגיעים מעולמות התפעול, ה-Back Office וניהול התהליכים, בעלי ניסיון בעבודה עם נתונים, מערכות ותהליכי עבודה. אנחנו מחפשים מועמדים בעלי חשיבה אנליטית, גישה טכנולוגית, סקרנות מקצועית ויכולת למידה גבוהה. כאלה שנהנים להבין תהליכים, לזהות פערים, לעבוד בצורה מסודרת ומדויקת ולהתפתח בסביבה עסקית גלובלית וצומחת. Requirements דרישות התפקיד • אנגלית ברמה טובה, בכתב ובעל פה. • יכולת ונכונות להתנהלות שוטפת מול גורמים בינלאומיים. • שליטה טובה ב-Excel ובסביבה ממוחשבת. • יכולת אנליטית לעבודה עם נתונים ומספרים. • יכולת למידה מהירה והסתגלות למערכות ותהליכים חדשים. • סדר, ארגון, דיוק וירידה לפרטים. • אחריות אישית גבוהה ויכולת עבודה עצמאית. • גישה חיובית, יוזמה ויכולת עבודה מול ממשקים מרובים. יתרון משמעותי • ניסיון קודם בהנהלת חשבונות או תעודה רלוונטית. • ניסיון בעבודה עם מערכות ERP. • ניסיון בעבודה בסביבה גלובלית. • היכרות עם כלי אוטומציה ו-AI. אם אתם מחפשים הזדמנות להשתלב בחברה בינלאומית צומחת, ללמוד, להתפתח ולהיות חלק מתהליכים עסקיים משמעותיים – נשמח להכיר!

Bright Data is looking for a Bookkeeper to join our Finance Team. As a Bookkeeper, you'll be responsible for maintaining financial records, handling invoices, tax payments, overseeing bank reconciliations on a weekly basis, and cash disbursements. Responsibilities -Manage and process invoices from vendors in collaboration with the procurement department -Prepare weekly payments and bank reconciliations -Monitor and update the company's daily cash position, and handle ongoing bank operations including deposits, withdrawals, and monitoring interest rates -Support month, quarter, and year-end closing procedures -Prepare VAT and payroll-related reports to authorities and input payroll orders -Assist in improving and developing accounting policies and procedures -Ad hoc accounting projects as needed Requirements -5+ years of bookkeeping experience -Certified bookkeeper – Type 3 -Experience with payroll reporting to authorities and inputting payroll orders -Experience working with Priority -English – high level (writing, reading, and speaking) -Strong Excel skills Skills: -Independent, self-driven, creative, initiator, "can-do!" attitude. -Detail-oriented, produces a high level of accuracy. -Quick learner with openness to mastering new software and systems. -Strong interpersonal skills with the ability to work independently and as part of a team. -Service-oriented approach.

Description About ThetaRay At ThetaRay, our purpose is to make the world a safer place by protecting the integrity of the global financial system. We do this by putting AI at the core of both our technology and our way of working. Our AI-driven solutions help banks and fintech companies worldwide detect and stop serious financial crime, from human trafficking and terrorist financing to sophisticated money laundering, while advanced technology, automation, and AI-driven tools help our teams collaborate smarter, move faster, and continuously improve how we build, deliver, and innovate. The Role We are looking for a Senior Global Bookkeeper & Payroll Accountant to own the day-to-day bookkeeping for ThetaRay's Israeli, UK and US entities in NetSuite, and to run the monthly payroll cycle for all four of our entities. The role is primarily focused on bookkeeping. As we bring UK and US bookkeeping in-house, you will manage multi-entity, multi-currency accounting end to end and work directly with our external accounting firms abroad. Payroll follows a well-defined monthly cycle: preparing payroll inputs for Israel, the UK, the US and Spain, and processing Israeli payroll in-house. We actively use AI tools and agents to automate routine work, and you will be expected to contribute to these initiatives. The position reports to the Finance Manager and is a full-time, hybrid role. What You'll Be Doing Bookkeeping (Israel, UK, US) • Accounts payable: vendor invoice processing through Dokka, vendor master data, vendor statement reconciliations and communication with vendors. • Payments: prepare the semi-monthly payment runs, verify PO and approval cover in Zip before payment, and handle payments to tax authorities (VAT, withholding tax, National Insurance). • Corporate cards: sync and code Mesh card transactions and receipts. • Bank and cash: bank reconciliations for all entities and currencies; support the weekly cash flow forecast. • Monthly close: accruals, prepaid expenses, fixed assets, intercompany balances and recurring journal entries, on the group close calendar. • UK and US entities: keep the books in NetSuite and be the day-to-day contact for our external accountants, who handle statutory filings and financial statements. • Audit: prepare schedules and supporting documents for the annual audits. Payroll (Israel, UK, US, Spain) • Monthly cycle: agree cut-offs with HR, collect payroll inputs (joiners and leavers, salary changes, commissions, benefits, expense reimbursements, reserve duty) and build the monthly payroll master file per entity. • Israel: process payroll in Hashavim (by Hilan), calculate and claim reserve-duty (miluim) payments with National Insurance, and prepare final settlements and Form 161. • UK, US and Spain: send inputs to our local payroll providers, upload Spain payroll and check the results. • Employee lifecycle: payroll, pension and insurance setup for joiners and leavers, together with HR and our pension and insurance agents. • Compliance: keep up with changes in Israeli payroll rates and legislation; answer employee payslip questions. Across Both Areas • Automation: use AI tools in your daily work and help design and maintain AI agents that automate recurring checks. • Ad hoc: finance projects and requests from the Finance Manager and VP Finance. Why Join ThetaRay? • Global scope: own the books for three entities and payroll for four. • Hands-on AI experience: use and build AI agents as part of your day-to-day work, not just read about them. • High visibility: join a small, hands-on finance team where your contribution is visible to senior management. • Meaningful mission: help make the financial system safer for millions of people worldwide. Requirements • 4+ years of experience as a bookkeeper and payroll accountant, preferably in a high-tech company, including hands-on Israeli payroll with Hashavim or Hilan payroll software. • Hands-on experience with NetSuite - must. • Experience with Mesh and Dokka - must. • Experience with multiple entities and multiple currencies, including foreign subsidiaries. • Strong knowledge of Israeli VAT, withholding tax, National Insurance and payroll regulations (pension, recuperation pay, reserve duty, final settlements). • Advanced Excel (pivot tables, XLOOKUP/VLOOKUP, SUMIFS). • Fluent English, written and spoken. • Able to work autonomously and own processes end to end; highly organized and accurate; meets close and payroll deadlines. • High level of discretion with confidential salary data. Advantages • Practical experience with AI assistants (e.g. Claude, ChatGPT, Copilot) in finance work. • Experience building or maintaining AI agents or automated workflows. • Experience managing international payroll through outsourced providers. • Certified payroll accountant. • Experience with Zip (procurement and PO approvals), HiBob and Navan. • Experience working with external accounting firms abroad.

Description About ThetaRay At ThetaRay, our purpose is to make the world a safer place by protecting the integrity of the global financial system. We do this by putting AI at the core of both our technology and our way of working. Our AI-driven solutions help banks and fintech companies worldwide detect and stop serious financial crime, from human trafficking and terrorist financing to sophisticated money laundering, while advanced technology, automation, and AI-driven tools help our teams collaborate smarter, move faster, and continuously improve how we build, deliver, and innovate. The Role We are looking for a Senior Global Bookkeeper to take ownership of the day-to-day bookkeeping for ThetaRay’s Israeli, UK and US entities, managed in NetSuite. This is a global position with a scope that extends beyond Israel. As we bring our UK and US bookkeeping in-house, you will manage multi-entity, multi-currency accounting end to end and serve as the primary point of contact for our external accounting firms in the UK and the US. You will also play a key role in the ongoing development of our finance operations. We actively use AI tools and agents to automate routine processes, and you will be expected to contribute to these initiatives. The position reports to the Finance Manager and is a full-time, hybrid role. What You'll Be Doing • Accounts payable (Israel, UK, US): vendor invoice processing through Dokka, vendor master data, vendor statement reconciliations and communication with vendors. • Payments: prepare the semi-monthly payment runs, verify PO and approval cover in Zip before payment, and handle payments to tax authorities (VAT, withholding tax, National Insurance). • Corporate cards and expenses: manage Mesh card transactions, receipts and coding; support travel and expense reconciliation. • Bank and cash: bank reconciliations for all entities and currencies; support the weekly cash flow forecast. • Monthly close: accruals, prepaid expenses, fixed assets and depreciation, intercompany balances and recurring journal entries, on the group close calendar. • UK and US entities: keep the books in NetSuite in-house and be the day-to-day contact for our external accountants, who remain responsible for statutory filings and financial statements. • Audit and controls: prepare schedules and supporting documents for the annual audits; follow approval and segregation-of-duties controls. • Automation: use AI tools in daily work and help design and maintain AI agents that automate recurring bookkeeping checks. • Ad hoc: finance projects and requests from the Finance Manager and VP Finance. Why Join ThetaRay? • Global scope: take responsibility for the books of three entities across Israel, the UK and the US. • Hands-on AI experience: apply and develop AI tools and agents as part of your day-to-day finance work. • High visibility: join a small, hands-on finance team where your contribution is visible to the CFO. • Meaningful mission: help make the financial system safer for millions of people worldwide. Requirements • 4+ years of experience as a bookkeeper, preferably in a high-tech company. • Hands-on experience with NetSuite - must. • Experience with Mesh and Dokka - must. • Experience with multiple entities and multiple currencies, including foreign subsidiaries. • Strong knowledge of Israeli VAT, withholding tax and National Insurance payments. • Advanced Excel (pivot tables, XLOOKUP/VLOOKUP, SUMIFS). • Fluent English (written and spoken). • Able to work autonomously and own processes end to end; highly organized and accurate; meets close deadlines. • Comfortable with new technology and a quick learner. Advantages: • Practical experience with AI assistants (e.g. Claude, ChatGPT, Copilot) in finance work. • Experience building or maintaining AI agents or automated workflows (e.g. reconciliations, invoice checks, reporting). • Experience working with external accounting firms abroad. • Experience with Zip (procurement and PO approvals), HiBob and Navan. • Audit support experience with a Big Four firm.

About L.RAPHAEL Genève L.RAPHAEL Genève is a Swiss luxury brand, globally celebrated for redefining well-being, beauty, and longevity. For over 22 years, we have pioneered innovative products, transformative treatments, and holistic solutions, collaborating with prestigious establishments like Four Seasons. Rooted in Swiss heritage, our Swiss-made products blend cutting-edge scientific research with timeless elegance, delivering proven, long-lasting results. With a presence in major cities and world-renowned resorts, we are strategically expanding to elevate our brand and offer unparalleled experiences to our discerning clientele. The Opportunity L. Raphael is seeking a precise and reliable Accounting Bookkeeper to support our finance operations in Israel. The role will be responsible for day-to-day bookkeeping, invoice processing, reconciliations and month-end support. The ideal candidate has solid accounting knowledge, is comfortable with accounting software and Excel, and works with a high level of accuracy and discretion. This is an opportunity to join a luxury wellness brand and contribute to the financial organisation of our operations Requirements Key Responsibilities · Record daily accounting entries and maintain the general ledger · Process supplier invoices, payments, expenses and receipts · Perform bank and account reconciliations · Support month-end and year-end closing · Prepare basic financial reports and supporting schedules · Maintain complete and organised accounting files · Liaise with internal teams, suppliers and external advisors as required · Ensure accuracy, confidentiality and compliance in all financial records Who We Are Looking For · Accounting / bookkeeping experience at Level 3 or equivalent • Strong Excel and accounting software skills • Organised, detail-oriented and reliable Language Proficiency • Fluent English and Hebrew (mandatory). Personal Attributes • Proactive, solution-oriented mindset with exceptional attention to detail and a strong results-driven approach. • Warm, charismatic and adaptable, with a genuine passion for wellness, longevity, and delivering Swiss-quality experiences. • Strong organizational skills and the ability to thrive in a fast-paced, high-end environment. Benefits Why Join L.RAPHAEL? • Be part of a global Swiss luxury brand at the forefront of wellness and longevity. • Work closely with a visionary CEO and collaborate with a great building team • Enjoy a dynamic, supportive, and inspiring work environment.

Description קשת מחפשת מנהל.ת חשבונות ראשי.ת, בעל.ת ניסיון רב בניהול מערך חשבונאי רחב וכולל. התפקיד כולל ניהול כולל של תחום הנהלת החשבונות בחברה, אחריות על דיווחים חודשיים ושנתיים, עבודה מול ספקים, בנקים ורשויות מס, ניהול צוות הנהלת חשבונות ובקרת תקציב. מה תעשו בתפקיד: • ניהול מלא של מערך הנהלת החשבונות בחברה. • אחריות על דיווחים חודשיים, רבעוניים ושנתיים בהתאם להנחיות רואה החשבון והנהלת החברה • פיקוח ובקרה על תהליכי עבודה, ספרים ודוחות כספיים • הטמעת מערכות ותהליכי עבודה חדשים בהתאם לצרכי החברה • ניהול צוות הנהלת חשבונות והכוונה מקצועית של העובדים תוך מתן פתרון לבעיות מקצועיות בתחום ניהול הספרים והחשבונאות • אחריות על תזרים מזומנים • ניהול ממשקים חיצוניים מול רשויות המס, מע"מ (דיווחים למע"מ, איחוד עוסקים, 856), ספקים ובנקים • הכנת ניירות עבודה ורישום הפרשות לצורך דוחות כספיים רבעוניים ושנתיים • תמיכה וייעוץ למחלקות אחרות בנושאים כספיים • ייעול ושיפור תהליכים פיננסיים בהתאם לצורכי הארגון Requirements מה אנחנו מחפשים: • תעודת הנהלת חשבונות סוג 3 - חובה • ניסיון של לפחות 5 שנים בהנהלת חשבונות ראשית בארגון גדול - חובה • ניסיון ניהולי מוכח בניהול צוות עובדים - חובה • שליטה מלאה במערכת פריוריטי (כולל מודלים נלווים - רכוש קבוע, הוצאות מראש) - חובה • שליטה מלאה בתוכנות פיננסיות נוספות כגון: כל נתון, חשבים וכו' • שליטה באקסל ויכולת עבודה עם מערכות ERP • יכולת ניהול עצמאית, סדר וארגון ודייקנות • יחסי אנוש מצוינים ויכולת עבודה בצוות • אחריות, אמינות ויכולת עבודה בתנאי לחץ

Description 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. Requirements • Certified Bookkeeper (Type 2/3) and Certified Payroll Controller. • 3+ years of proven experience in bookkeeping. • High proficiency in Excel (VLOOKUP, Pivot Tables, functions). • Good working level of English (written and spoken) to communicate with international vendors and team members. • High attention to detail, strong numerical ability, excellent interpersonal skills, willingness to learn, ability to work with tight deadlines, and a team-player mindset. Advantage • Certified Tax Advisor. • Experience working in a global or high-tech company. • Experience preparing payslips • Practical knowledge and experience working with ERP systems. • Experience with Microsoft Dynamics is a strong advantage.

Description Smart Shooter היא חברה ציבורית ישראלית בתחום ההגנה וביטחון העוסקת בפיתוח ובייצור של מערכות בקרת ירי חכמות לנשק קל. באמצעות טכנולוגיות מתקדמות של עיבוד תמונה ובינה מלאכותית המערכות מגדילות את דיוק הירי ומשפרות באופן ניכר את אחוזי הפגיעה במגוון סוגי מטרות (קרקעיות, אוויריות, סטטיות או נעות, ביום ובלילה). החברה מפתחת, משווקת ומייצרת מערכות בתחומי האלאקטרואופטיקה ומציאות רבודה לכוחות הלוחמים ביבשה, באוויר ובים. אנחנו ממשיכים לגדול ומחפשים מנה"ח עד מאזן! זו הזדמנות להשתלב בצוות פיננסי מקצועי בחזית הטכנולוגיה, בתפקיד hands-on, מאתגר ודינמי. משרה מלאה, במשרדי החברה בקיבוץ יגור מה בתפקיד: • ניהול וטיפול בהנהלת החשבונות של החברה וחברות הבנות שלה עד לרמת מאזן • הכנת דוחות סגירה חודשיים ורבעוניים: הפרשות, חשבונות חתך, הוצאות מראש, הכנסות לקבל וכו' • דיווחים לרשויות בארץ ובחו"ל (מע"מ, ניכויים, מס הכנסה) • עבודה עם מרכזי רווח וסעיפים תקציביים • ביצוע התאמות בנקים, הכנת הוראות תשלום וטיפול בכרטיסי אשראי • טיפול שוטף בלקוחות, הפקת חשבוניות ללקוחות ורישום פקודות יומן • ניהול דוחות החזרי נסיעות ומתן שירות לממשקים שונים בחברה- רכש, פיתוח ועוד. Requirements ● תעודת הנה"ח סוג 1+2 (חובה) ● שליטה מלאה ב-ERP Priority – חובה ● ניסיון של 5+ שנים בתפקיד דומה – חובה ● אנגלית ברמה טובה מאוד ● אקסל ברמה גבוהה ● ניסיון מחברת הייטק – יתרון משמעותי

Description Paragon is a fast-growing cyber intelligence company, rapidly establishing itself as a key player in the industry. We are a young, innovative company with a cutting-edge product based in Tel Aviv. We are looking for an experienced and highly professional Bookkeeper Team Lead to join our Finance team and take a key role in managing the company’s day-to-day accounting operations and monthly close processes. The Bookkeeper Team Lead will be responsible for ensuring accurate and timely bookkeeping, maintaining strong accounting processes, and supporting the Controllers and broader Finance team in a fast-paced, global environment. Responsibilities • Own and manage the company’s day-to-day bookkeeping activities and accounting records. • Lead and oversee the bookkeeping team, including task allocation, professional guidance, review, and quality control. • Play a key role in the monthly, quarterly, and annual closing processes, ensuring completeness and accuracy of the books. • Manage accounts payable processes, including vendor invoices, payments, employee expenses, and Mesh cards. • Support intercompany accounting and reconciliations across group entities. • Work closely with the Finance Controllers and other members of the Finance team to continuously improve the monthly close process. • Support external audits and provide accounting documentation and reconciliations as required. • Identify opportunities to improve, automate, and scale bookkeeping and accounting processes. Requirements • Certified Bookkeeper – Type 3 certification – required. • At least 7 years of relevant bookkeeping experience, preferably in a high-tech or global company. • 2-3 years of managing experience- required • Experience working with NetSuite – required • Strong Excel skills. • High level of accuracy, attention to detail, and ownership. • Ability to manage multiple priorities and meet tight deadlines. • Strong communication and interpersonal skills and ability to work effectively across Finance functions. • Fluent Hebrew and good English, both written and spoken.

Description Guardio is one of the fastest-growing companies in consumer cybersecurity - we’ve doubled revenue four years running, passed $150 million in ARR, and now protect over a million people, at a moment when AI has made scams more convincing than ever. AI has democratized cybercrime: scams that once required sophisticated hacking teams are now cheap, personalized, and everywhere. Traditional security wasn’t built for this - so we’re building it, protection that sees the person, connects all the dots - and stop attacks and scams wherever vector they come from. And honestly, we all feel here - it’s just the beginning! So, what's the job? We are looking for a Bookkeeper to join Guardio's finance team. You will: • Manage AP balances, including processing vendor invoices, maintaining approval flow and payments • Respond to all vendor inquiries (internal and external) • Conduct reconciliation of the company's vendors, bank accounts, and credit card activities • Preparation and submission of VAT and tax returns • Assist with the Month-End processes, such as reconciliations, provisions, monthly reports, consolidation, intercompany charges, etc. • Support monthly, quarterly, and yearly procedures • Review & record expense reports according to company policy Nice! Am I the right fit? Hard to tell. Our guess is you have a high chance of fitting in if you check as many of these as possible: • Certified bookkeeper - Minimum level 2 • Experience working with SAP Business One and multi-currency environments - must • At least 3-4 years of proven bookkeeping experience from High tech / start-up company - must • Verbal and written English skills - must • Experience in Microsoft Office, with particular emphasis on Excel - must • Team player with excellent interpersonal skills • Startup mentality, Roll up your sleeves attitude! • Ability to work independently under established policies and regulations • Well organized with high attention to detail

Zafran’s Finance team in TLV is growing, and we’re hiring an experienced Bookkeeper to join the team and run our day-to-day accounting. You’ll work alongside our existing finance crew to lay the groundwork for how we manage finances as we scale, with real influence on how we work and on keeping our financial processes smooth. About Zafran: Our Mission: To stop the exploitation of vulnerabilities, everywhere. What makes us different: Zafran de-risks 90% of critical vulnerabilities overnight across your hybrid environment, leveraging Agentic Capabilities and your existing security tools to rapidly mitigate and remediate the 10% most likely to be exploited. ​​Who’s behind us: Zafran is backed by Menlo Ventures, Sequoia Capital, Cyberstarts, and a deep belief that cybersecurity should move as fast as attackers do. We’re one of the fastest-growing companies in the industry, scaling to meet demand from the world’s most advanced, security-obsessed organizations. We’re serious about our mission- so expect work that matters, teammates who challenge and inspire you, and plenty of fun along the way!. What you will do: • Lead, design, and implement cross-organizational financial processes • Support process optimization and financial tools implementation • Manage day-to-day bookkeeping and accounting activities • Record, track, and process invoices, expenses, payments, and receipts • Perform bank and credit card reconciliations • Manage accounts payable and accounts receivable • Support payroll processes and work with external payroll providers • Prepare monthly, quarterly, and annual financial reports • Support month-end and year-end close processes • Work closely with the Financial Controller and external accountants and auditors • Ensure compliance with local tax regulations and financial reporting requirements Requirements: • Proven experience as a Bookkeeper in the Hi-Tech industry (SaaS company is an advantage) • Ability to lead different projects independently • Positive, can-do attitude with a proactive and solution-oriented mindset • Strong knowledge of bookkeeping principles and accounting processes • Excellent communication and interpersonal skills in a dynamic, fast-paced environment • Ability to work independently and manage multiple priorities • Great team player • NetSuite experience • Fluent in English (written and spoken)

Description Notch is the AI operating system built for enterprises running complex, regulated operations. We deploy purpose-built agents that resolve real workflows end-to-end, compliantly and at scale across insurance and financial services. We’re a fast-growing startup at the forefront of the AI revolution, helping companies scale smarter and cut costs. Our platform connects customer and employee interactions with back-office systems to automate complex workflows end-to-end - all delivered with the highest standards for auditability, explainability, and governance. Backed by top-tier VCs, Notch has raised $45 million to date, including a $30 million Series A in March 2026 led by Headline, with participation from Lightspeed, Jibe Ventures, Illuminate Financial, Munich RE, and Phoenix. About the Role We’re seeking a Bookkeeper who takes ownership, enjoys creating order out of complexity, and is excited to build scalable finance processes from the ground up. As a Bookkeeper at Notch, you won’t just book entries - you’ll be a strategic partner in building the finance department from the ground up. This is the first finance hire at Notch, which means you’ll have a rare opportunity to set the foundations right: processes, systems, workflows, and controls that will scale with us. You’ll work hand-in-hand with the VP Finance across a wide range of financial domains - from day-to-day bookkeeping and month-end close to vendor management, payroll coordination, and beyond. Notch operates as a multinational company, which means you’ll be exposed to intercompany transactions, multi-currency flows, and working in English as part of your day-to-day routine. This is a career-defining opportunity to join at the ground floor of a fast-growing AI startup where your fingerprints will be on everything finance does.  What You Will Do: • Own the full bookkeeping cycle: journal entries, accounts payable, accounts receivable, bank reconciliations, and month-end close. • Manage and maintain our accounting system (Priority) — including day-to-day operations and helping keep our books clean and organized. • Handle vendor payments, employee expense reimbursements, and payroll coordination. • Manage intercompany transactions between our US parent and Israeli subsidiary. • Liaise with our external accountants and tax advisors — providing them the data they need, on time. • Help design and implement finance processes and workflows as we scale — you'll be building things, not just maintaining them. • Coordinate on finance-related matters with internal teams (HR, Legal, Operations) and external parties in both Hebrew and English. • Spot what's broken or missing and say something — we want a proactive partner, not just an executor. Requirements • You have 4+ years of hands-on bookkeeping experience, preferably in a tech company or startup. • You are proficient in Priority software — this is a must. • You have solid working knowledge of Israeli bookkeeping practices, VAT, and tax requirements. • You have experience working in (or with) a multinational structure — intercompany transactions, multi-currency bookkeeping, and working with a foreign parent company. • Your English is strong enough to communicate professionally — reading, writing, and the occasional call. • You are accurate and detail-oriented, and you care about keeping things tidy. • You take ownership — when something needs to get done, you get it done. • You’re hungry to grow: you see this role as a launchpad, not a landing spot. Even better if you: • Have experience in a company with a US-IL corporate structure. • Have worked in a company that was building its finance function from scratch. • Are comfortable with Excel or Google Sheets for reconciliations and ad-hoc analysis. • Have exposure to SaaS or tech business models. • Have hands-on experience with Israeli statutory reporting and tax filings beyond the basics. Our Culture • Extreme ownership and accountability • High standards, fast pace, and lots of freedom • Minimal bureaucracy, evolving processes • People who want to grow beyond a narrow role definition • A small, commando-like team where your impact is immediate and visible

About Unframe Unframe is an AI-first startup helping the world’s largest enterprises bring LLM-powered applications to life in days - not months. We combine the speed of a product company with the flexibility of a consultancy, helping customers move from idea to deployed AI systems faster than anyone else in the market. With over $100M in TCV secured within 12 months, and a $50M Series B led by Highland Europe, Unframe is rapidly scaling globally alongside Fortune 500 customers, backed by Bessemer, Craft, and TLV. About the Role As a Bookkeeper at Unframe, you'll take ownership of our day-to-day accounting operations, ensuring accurate financial records and smooth financial processes across our global operations. This is a hands-on role that combines full-cycle bookkeeping with a strong focus on leveraging AI tools to streamline processes, improve efficiency, and reduce manual work. What You'll Do • Own the full bookkeeping cycle, including journal entries, accounts payable and receivable, and bank reconciliations. • Manage accounting operations using NetSuite, Mesh, and Dokka, ensuring accurate financial records. • Handle vendor payments, employee expenses, payroll reconciliations, and intercompany transactions. • Manage monthly closing activities, including accruals, prepaid expenses, and account reconciliations. • Prepare VAT reports and support statutory reporting and annual audits. • Collaborate with internal teams, external accountants, and auditors to ensure smooth financial operations. • Improve and scale bookkeeping processes, leveraging AI tools such as Claude to increase efficiency and reduce manual work. What We're Looking For • 3+ years of hands-on experience in full-cycle bookkeeping, including month-end closing and financial reconciliations. • Hands-on experience with NetSuite, Mesh, and Dokka. • Previous experience in a technology company or startup, with the ability to independently manage end-to-end accounting operations. • Strong proficiency in AI tools such as Claude, with demonstrated experience applying AI to day-to-day work and improving operational efficiency. • Solid understanding of accounting principles, financial controls, and reporting requirements. • Advanced Excel/Google Sheets skills and strong English communication skills. • High level of ownership, accuracy, and ability to work independently in a fast-paced environment. Nice to Have • Experience working in a global, multi-entity environment, including intercompany transactions and reconciliations. • Experience with MCP integrations and connecting AI tools to external systems. Why join us? • Real ownership from day one. Drive decisions, shape ideas and make them work. • Your fastest learning years. Build alongside founders and VPs in a space that moves weekly. • You'll have the opportunity to write and build what comes next. Ready to Build the Future? If this opportunity excites you, apply now!

Description Rapyd has unified payments, payouts and fintech on one worldwide platform, and we’re assembling the world’s best team to liberate global commerce. With offices in Tel Aviv, Amsterdam, Singapore, Iceland, London, Dubai, Hong Kong, and the U.S., the opportunities at Rapyd are limitless. We believe in straight talk, quick decisions, strong execution and elegant solutions. Rapyd is where hard work pays off and careers take off. Join us and let’s build the future of fintech together. Get the tools to grow globally at www.rapyd.net. Follow: Blog, Insta, LinkedIn, Twitter We are looking for a detail-oriented and proactive Junior Bookkeeper to join our Finance team. In this role, you will support our daily accounting operations, assist with financial reconciliations, and work closely with internal teams and external partners. This is a great opportunity to gain hands-on experience and grow your career in a dynamic global environment. Key Responsibilities: • Manage employee expense reimbursements using Expensify • Record journal entries in the accounting books • Perform bank reconciliations • Issue customer invoices based on data. • VAT reporting and compliance • Support procurement operations and vendor management Requirements • Bookkeeping Certification Type 1 & 2 - Mandatory • Basic bookkeeping knowledge - including VAT reporting, invoice registration, and bank reconciliations - Mandatory • Hands-on experience with Excel (advanced level) • Experience with SAP, NetSuite, Jira - an advantage • Experience with Expensify - an advantage • High level of English (written and verbal) • Detail-oriented, proactive, and eager to learn and grow Job Candidate Privacy Policy - https://www.rapyd.net/candidate-privacy-policy

The Company Mixtiles is a $300M profitable consumer brand reinventing how homes feel. Wall photos. Self-watering plants. Smart lighting. Loved by millions. Growing fast. Built lean. What you’re applying for We’re looking for a Bookkeeper to join the Finance team and take full ownership on one of our largest business units - working closely with multiple stake holders. You will report to our Head of Bookkeeping & Payroll Controller. In this role you'll • Be the main focal point of all financial processes within the business unit • Manage Service Provider payments via an internal system • Process credit card receipts • Track bank account balance and perform bank reconciliation • Manage accruals, fixed assets, and prepaid expenses • Manage travel reports and reimbursement of personal expenses • Take part of the Finance team daily tasks and processes • Communication with other departments on financial processes • Support in End-Of-Month closing What We're Looking For • Bookkeeper type 3 Certificate • 1+ years experience of booking in global high-tech companies • Experience with Netsuite ERP software • Strong verbal and written English • Organized, efficient and detail-oriented • Honest, trustworthy, and a team player

Description מנהלי/ות חשבונות עם ניסיון ב-FinBot? אנחנו מחפשים אתכם! פינבוט, פלטפורמת דור חדש לניהול חשבונאות ופיננסים, מחפשת מנהלי/ות חשבונות מנוסים/ות לעבודה גמישה מהבית. אם אתם מגיעים מעולמות הנהלת החשבונות, מכירים את FinBot החדשה, נהנים לעבוד עם לקוחות ומתחברים לסביבה טכנולוגית – נשמח להכיר אתכם. מה כולל התפקיד? • מתן מענה מקצועי לפניות מורכבות בתחום הנהלת החשבונות. • ליווי והדרכת לקוחות בשימוש במערכת. • סיוע בפתרון סוגיות חשבונאיות ותפעוליות. • ביצוע משימות בק-אופיס בהתאם לצורך. • עבודה שוטפת מול צוותי השירות והתמיכה. מה אנחנו מציעים? • עבודה מהבית ובשעות גמישות. • סביבת עבודה טכנולוגית וחדשנית. • הזדמנות להשתלב בחברה מובילה בעולם החשבונאות והפיננסים. • עבודה מגוונת המשלבת מקצועיות, שירות וטכנולוגיה. אם זה נשמע כמו השלב הבא עבורכם – נשמח לקבל את קורות החיים שלכם Requirements מה חשוב לנו? • תעודת הנהלת חשבונות סוג 3 – חובה. • לפחות 3 שנות ניסיון בהנהלת חשבונות כפולה עד מאזן – חובה. • ניסיון מעשי בעבודה עם FinBot החדשה – חובה. • אוריינטציה טכנולוגית גבוהה ויכולת עבודה עם מערכות מידע. • תודעת שירות גבוהה ויכולת עבודה עצמאית. • יכולת להסביר, להדריך וללוות משתמשים בצורה ברורה, מקצועית וסבלנית.