Bookkeeper jobs in Israel
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)
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 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 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.
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
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.
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
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