Bookkeeper jobs in Tel Aviv-Yafo

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.

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)

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 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)

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

Description We're looking for a bookkeeper to join Team8's finance team for a 6-month engagement. It's a great opportunity to build hands-on experience in a fast-moving venture capital environment, working closely with our Head Bookkeeper and the broader finance team. What you'll do • Record day-to-day transactions and manage the posting process • Prepare and manage monthly payments • Review and record supplier invoices • Bring the books to trial balance stage • Perform periodic reconciliations (bank, credit cards, etc.) • Prepare materials for the annual external audit • Manage corporate credit cards - monitor transactions, verify receipts, allocate and record expenses • Handle employee expense reimbursements, including travel reports • Support ongoing finance activities and ad-hoc projects Requirements What we're looking for? • Level 1-2 bookkeeping diploma • 1-2+ years of experience in bookkeeping / AP-AR • Familiarity with NetSuite- a strong advantage • Solid Excel skills • Good English (written and spoken) • Comfortable working independently and as part of a team • Detail-oriented, organized, and a strong work ethic • Knowledge of payroll is an advantage Why Team8? A leading venture capital firm with a supportive, professional finance team and front-row exposure to the tech and investment world - a great launchpad for building your career and network.

Description אנחנו ב-KPMG ISRAEL, פירמה גלובלית מהגדולות בעולם, מתמחים בשירותי ביקורת וייעוץ עסקי ומלווים את החברות המובילות במשק, הצמיחה שלנו מונעת ע"י תוצאות אמתיות עבור הלקוחות שלנו. האנשים שלנו הם שהופכים את הפירמה למקום הטוב ביותר לעבוד בו, אנו מעודדים פיתוח אישי ומקצועי, סביבת עבודה ייחודית, מתגמלת, חדשנות ומצוינות.זה המקום להזניק את הקריירה שלכם – ללמוד, להתפתח, להיות משמעותיים ולהשפיע! גאים לשתף שבזכות האנשים שלנו נבחרנו בפעם השנייה ברציפות "למעסיק הטוב ביותר" עפ"י עיתון גלובס KPMG מחפשת מנהל.ת חשבונות למחלקת כספים התפקיד כולל: • הפקת חשבוניות מס ושליחה ללקוח • טיפול שוטף בתשלומים לספקים והחזרי הוצאות לעובדים, לרבות קליטת חשבוניות, התאמות בנקים, כרטיסי אשראי וכרטיסי הנהלת חשבונות • עבודה שוטפת עם מערכות כספיות פנים‑ארגוניות וממשקים בין מערכות שכר, הנהלת חשבונות ודיווח • עבודה שוטפת מול ממשקים פנימיים בפירמה (כספים, שכר, משאבי אנוש) ומתן מענה לפניות עובדים וספקים • דיווחים לרשויות • שמירה על עמידה בלוחות זמנים, נהלים פיננסיים ורגולציה, לצד השתתפות בייעול ושיפור תהליכי עבודה במחלקת הכספים Requirements • תעודת הנהח"ש סוג 1+2- חובה • ניסיון קודם בסאפ B1- יתרון משמעותי • אוריינטציה טכנולוגית ולמידת מערכות • אנגלית ברמה טובה • היכרות ושליטה מלאה בתוכנות האופיס • יכולות סדר וארגון ויחסי אנוש מעולים • זמינות למשרה מלאה במטה הפירמה שבתל אביב (ליד רכבת) המשרה מיועדת לכלל הא.נשים, אנו תומכים בגיוון ורואים בכך עוצמה ויכולת התפתחות ולמידה, דוגלים בהכלה ומעצימים נשים וגברים כאחד.

Description אנחנו KPMG ישראל. KPMG ישראל היא הרבה מעבר לפירמה מקצועית, אנחנו קהילה של אנשים שמאמינים בהשפעה. כפירמה מובילה לשירותי ביקורת, ייעוץ ומסים וכחלק מרשת גלובלית מהגדולות בעולם, אנו עובדים עם הארגונים המשפיעים במשק ומשלבים מקצועיות עמוקה, חדשנות וטכנולוגיה מתקדמת. אנו פועלים מתוך אחריות, יושרה וחשיבה קדימה, ערכים שמלווים כל עשייה שלנו. האנשים שלנו נמצאים במרכז: עם מקום ליזום, ללמוד, להתפתח ולבנות קריירה משמעותית, בסביבה שיתופית שמחברת בין הצלחה אישית לערך אמיתי ללקוחותינו ולקהילה. KPMG מחפשת מנהל.ת חשבונות מתחיל.ה למחלקת הכספים הזדמנות להשתלב בתפקיד ראשון או בתחילת הדרך המקצועית בעולם הנהלת החשבונות, לצבור ניסיון מעשי ולהכיר מקרוב תהליכים פיננסיים בסביבה ארגונית גדולה ומקצועית. KPMG מחפשת מנהל.ת חשבונות לקוחות למחלקת כספים. התפקיד כולל: • קליטה וטיפול בחשבוניות ספקים • תשלומים לספקים • ביצוע התאמות בנקים וכרטיסי הנהלת חשבונות • עבודה שוטפת עם מערכות כספיות ומערכות פנים-ארגוניות • עבודה מול ממשקים שונים בפירמה ומתן מענה לעובדים ולספקים • עבודה בהתאם לנהלים ולוחות זמנים Requirements • תעודת הנהלת חשבונות סוג 1+2 – חובה • ניסיון קודם בהנהלת חשבונות – יתרון • שליטה בתוכנות Office, בדגש על Excel • אוריינטציה טכנולוגית ויכולת למידה של מערכות חדשות • אנגלית ברמה טובה • סדר, דיוק, אחריות ויכולת עבודה בצוות • יחסי אנוש טובים ומוטיבציה ללמוד ולהתפתח • זמינות למשרה מלאה במטה הפירמה בתל אביב, בסמוך לרכבת המשרה מיועדת לכלל הא.נשים, אנו תומכים בגיוון ורואים בכך עוצמה ויכולת התפתחות ולמידה, דוגלים בהכלה ומעצימים נשים וגברים כאחד.

ScaleOps is redefining autonomous cloud and AI infrastructure. We're on a mission to free DevOps and platform engineers from manual resource management so they can focus on innovation, not tuning resources. The results: maximized performance and a reduction of cloud costs by up to 80%. As the category leader in Autonomous Cloud and AI Infrastructure Resource Management, we're trusted by leading enterprises including Adobe, Wiz, Epic Games, Northwestern Mutual, Coinbase, DocuSign, and Fortune 100 companies to autonomously manage their most critical production environments. Backed by Insight Partners, Lightspeed Venture Partners, and other leading VCs with over $210M in funding, ScaleOps is the leading player in a massive and growing market. We are building the autonomous infrastructure management platform that will power the next decade of enterprise compute. We’re looking for a detail-oriented, organized, accurate, and thrive in a fast-paced environment bookkeeper to join our team and support our day-to-day financial operations. What You’ll Own • Run full-cycle bookkeeping and keep the books balanced and up to date. • Process vendor, customer, and intercompany transactions, including invoicing, payments, and reconciliations. • Work daily in NetSuite, plus tools like Mesh, Dokka, Expensify etc., for payments and expense workflows. • Reconcile bank accounts, credit cards, AR, AP, payroll, and fixed assets on a rolling basis. • Drive the monthly close (accruals, prepaid expenses, amortization, cutoffs) through to a full balance sheet and P&L. • Handle statutory filings, including VAT reporting, and other tax and regulatory submissions. • Support the annual audit, including preparing documentation and responding to auditor requests. What We’re Looking For • Hands-on NetSuite experience - required. • Full-cycle bookkeeping experience - required. • Background as a bookkeeper in a startup or tech company; comfortable owning the role solo. • Experience with multiple entities/jurisdictions and tools like Mesh, Expensify, or Dokka - a plus. • Strong English, strong Excel/Google Sheets skills, highly organized and independent.

על Wolt בוולט, אנו יוצרים טכנולוגיה שמביאה שמחה, פשטות והזדמנויות לערים ברחבי העולם. התחלנו בשנת 2014 עם משלוחי אוכל ממסעדות, וכיום אנו מספקים מערך משלוחים של (כמעט) הכל. תמצאו אותנו ביותר מ-500 ערים ב-30 מדינות ברחבי העולם. בשנת 2022 חברנו ל-DoorDash, וביחד אנחנו ממשיכים לחלום בגדול ולהתרחב ברחבי הגלובוס. לעבוד בוולט זה לא תמיד קל, אבל זה בהחלט מרגש. כאן תלמדו יותר, תבנו יותר ותשיקו יותר מאשר ברוב החברות האחרות. תתמודדו עם אתגרים רבים, אבל גם תיהנו מהדרך. אז אם אתם יזמים בנשמה, מלאי מוטיבציה ורוח עשייה – זו יכולה להיות ההזדמנות של חייכם. מנהל/ת חשבונות ספקים (Accounts Payable) – Wolt Market מה תעשו בתפקיד כחלק מצוות הכספים של Wolt Market, תהיו אחראים על תחום הנהלת חשבונות הספקים ותעבדו בשיתוף פעולה עם ממשקים רבים בארגון, בארץ ובעולם. התפקיד משלב אחריות, דיוק ועבודה בסביבה גלובלית ומהירה במסגרת התפקיד קליטת ובדיקת חשבוניות ספקים ביצוע התאמות ספקים וניהול כרטיסי הנהלת חשבונות הכנת תשלומים לספקים בארץ ובחו"ל עבודה שוטפת מול מחלקות הרכש, התפעול והפיננסים השתתפות בתהליכי סגירת חודש, רבעון ושנה הפקת דוחות וביצוע בקרות פיננסיות שמירה על דיוק ועמידה בנהלים ובבקרות הפיננסיות של החברה מה אנחנו מחפשים ✔️ תעודת הנהלת חשבונות סוג 2 (או מקבילה) – חובה ✔️ ניסיון של לפחות שנתיים בתחום הנהלת חשבונות ספקים ✔️ שליטה מצוינת ב-Excel ✔️ ניסיון בעבודה עם מערכות ERP – יתרון ✔️ אנגלית ברמה טובה – יתרון ✔️ סדר, דיוק, אחריות אישית ויכולת עבודה עצמאית לצד עבודת צוות ✔️ ניסיון מעולם הקמעונאות או המזון – יתרון משמעותי למה להצטרף אלינו 🚀 עבודה בחברה גלובלית וצומחת במהירות 🌍 סביבת עבודה בינלאומית עם ממשקים מגוונים 📈 אפשרויות אמיתיות להתפתחות מקצועית ואישית 🤝 צוות מקצועי, איכותי ותומך 💙 הזדמנות להיות חלק מחברה שממשיכה לצמוח ולהשפיע על מיליוני משתמשים ברחבי העולם Accounts Payable Specialist – Wolt Market At Wolt, we create technology that brings joy, simplicity, and earnings to neighborhoods around the world. What started in 2014 as restaurant delivery has grown into a platform delivering (almost) everything across more than 500 cities in over 30 countries. Since joining forces with DoorDash in 2022, we've continued to grow globally while staying true to our mission of making cities better places to live. Working at Wolt isn't always easy, but it's definitely exciting. Here you'll learn more, build more, and make a real impact in a fast-paced, international environment. If you're passionate about finance, enjoy working with numbers, and are looking for your next challenge in a global company, we'd love to hear from you. What you'll be doing As part of the Wolt Market Finance team, you'll play a key role in ensuring the smooth operation of our Accounts Payable function. You'll work closely with Procurement, Operations, and Finance teams while supporting both local and international suppliers. Day-to-day in this role you'll: • Process and verify vendor invoices. • Perform vendor reconciliations and maintain accurate accounting records. • Prepare payments to local and international suppliers. • Work closely with Procurement, Operations, and Finance teams. • Support month-end, quarter-end, and year-end closing processes. • Generate financial reports and perform internal financial controls. • Ensure accuracy, compliance, and adherence to company policies. Our humble expectations • ✔️ Bookkeeping Certificate (Level 2 or equivalent) – required. • ✔️ At least 2 years of experience in Accounts Payable. • ✔️ Strong Excel skills. • ✔️ Experience working with ERP systems – an advantage. • ✔️ Good English skills – an advantage. • ✔️ Strong attention to detail, accuracy, and organizational skills. • ✔️ Ability to work independently while collaborating effectively within a team. • ✔️ Previous experience in the retail or food industry is a strong advantage. What we offer • 🚀 Join one of the fastest-growing global technology companies. • 🌍 Work in a dynamic, international environment with cross-functional collaboration. • 📈 Excellent opportunities for professional growth and career development. • 🤝 Be part of a supportive, collaborative, and high-performing Finance team. • 💙 Make a real impact while helping shape the future of Wolt Market. Next steps If you're excited about working in a fast-growing environment, taking ownership, and contributing to the success of Wolt Market's Finance team, we'd love to hear from you. Apply today and join us on our journey to build the future of local commerce. המחויבות שלנו לגיוון והכלה אנחנו מחויבים לצמיחה ולהעצמת קהילה מגוונת ומכילה בתוך החברה שלנו, בתעשייה ובערים שבהן אנו פועלים. לכן, אנו מגייסים ומטפחים צוותים מגוונים של אנשים מרקעים, חוויות ונקודות מבט שונות. אנו מאמינים שהחדשנות האמיתית מתרחשת כאשר לכל אחד ואחת יש מקום מסביב לשולחן, יחד עם הכלים, המשאבים וההזדמנות להצליח. היזהרו מהונאות גיוס: Doordash, Deliveroo, Wolt לעולם לא תבקש מכם לשלם כסף או למסור מידע פיננסי רגיש במהלך תהליך הגיוס – למידע נוסף על תהליך הגיוס הלגיטימי של Doordash, Deliveroo, Wolt, בקרו בכתובת careersatdoordash.com/recruitment-scam-awareness.

Moon Active is one of the world’s fastest-growing mobile game companies, providing entertainment for millions of active users across the universe. The company is headquartered in the heart of Tel Aviv. We are looking for a skilled and detail-oriented Bookkeeper to join our growing finance team. In this role, you will be responsible for maintaining accurate and up-to-date financial records, ensuring accurate financial reporting. If you are a team player who thrives in a fast-paced environment and has a sharp eye for numbers, we want to hear from you! Responsibilities • Manage full-cycle Accounts Payable, including processing vendor invoices, executing mid-month and month-end payment cycles, recording credit card transactions, and handling expenses and travel reimbursements. • Manage full-cycle Accounts Receivable, including generating and issuing customer invoices, managing receipts and tracking outstanding balances. • Handle end-to-end intercompany billing and periodic reconciliations, including monthly and quarterly balance verifications and report generation. • Perform ongoing bank reconciliations, identifying and resolving any discrepancies in a timely manner. • Manage Fixed Assets by ensuring accurate coding and posting of invoices, maintaining the Fixed Assets module, running monthly depreciation, generating monthly reports, and processing asset disposals and sales. • Strong proficiency in Microsoft Excel (including formulas, Pivot Tables, and VLOOKUPs) alongside familiarity with AI tools; proven ability to quickly learn, adopt, and implement new technologies and process changes. • Assist the team with ongoing projects, audits, and other tasks as needed. Requirements • 4+ years of bookkeeping experience • Level 1-2 Bookkeeping Diploma • Experience working with ERP systems. Ability to quickly learn, adopt, and adapt to new software and financial technologies • Experience with intercompany transactions and reconciliation processes within multi-entity / global structures. • Proven ability to thrive and work effectively in a fast-paced, dynamic, and ever-changing tech environment. • Strong proficiency in Microsoft Excel, including the ability to work with formulas, data analysis, Pivot Tables, and VLOOKUPs. • High level of English (both written and spoken) – essential for working in a global environment. Advantages • Experience with NetSuite ERP software. • Previous experience at a hi-tech company and multi-currency environment. #LI-Hybrid