BookKeeper

About BeeHero

BeeHero is a data-driven company that has developed a unique platform that leverages low-cost IoT sensors and artificial intelligence to collect and analyze data on bee behavior and pollination patterns. This data is then used to help farmers and food producers optimize their crop yields, improve crop quality, and enhance overall ecosystem health. With BeeHero’s technology, farmers gain deep insights into the complex world of pollination and can make more informed decisions about managing their land and resources.

About the role:

We're looking for a dedicated BookKeeper to join our office in Tel Aviv.

Report to the Sr. Director of Finance.

We seek a candidate with a passion for problem-solving and a commitment to delivering top-notch customer service. In this position, you'll be responsible for entering all financial transactions into the accounting system- including working with suppliers, employees, adjustments, credit, banks, payments, and cross-sectional orders. We seek someone with strong problem-solving skills and attention to detail who thrives on process improvement and enjoys working in a challenging, fast-paced environment to support our growth.

You’ll be working 3 days a week from our office in Tel Aviv.

Requirements:

At least seven years of bookkeeping experience
Previous experience from a high-tech – a significant advantage
Previous experience from a global company – a must!
Experience on NetSuite – a must!
High proficiency in Excel and English (conversation, reading and writing)
Good ability to work independently, make decisions and prioritize tasks
A team player with a can-do attitude
Assertive and able to work independently
Excellent communication and interpersonal skills

Responsibilities:

General ledger maintenance and reconciliation
Verify, classify, and record all transactions at the GL.
Vouchering invoices, matching invoices to POs and ensuring 3-way match is mandated, AP Payments and AP reconciliations, including global vendors.
Reviewing Travel reports and ensuring compliance with company policy and tax requirements
Overseeing bank transactions and responsibility for cash reconciliations
Act as point of contact with suppliers and purchasing managers
Working closely with the US team
Credit Cards reconciliations
Intercompany reconciliations
Reporting to the authorities and monthly closures.