Bookkeeper

Our mission:

Cellebrite’s (Nasdaq: CLBT) mission is to enable its customers to protect and save lives, accelerate justice, and preserve privacy in communities worldwide. Cellebrite is a global leader in Digital Intelligence solutions for the public and private sectors, empowering organizations to master the complexities of legally sanctioned digital investigations by streamlining intelligence processes. Trusted by thousands of leading agencies and companies in more than 140 countries, Cellebrite’s Digital Intelligence platform and solutions transform how customers collect, review, analyze, and manage data in legally sanctioned investigations.

Your Mission:

Cellebrite Ltd. is searching for a bookkeeper to support its accounting and business. A successful candidate will demonstrate the ability to quickly grasp the business, accounting concepts, exercise judgment and record on-time accurate data into the company’s financial system. A successful candidate will have strong verbal and written communication skills in English and the ability to work in a collaborative and fast-paced work environment.

This position will be a strong resource for the local Accounting Team as well as for the broader organization. A successful candidate will be open to new challenges and want to work in a wide and forward-thinking business.

The position will be responsible for recording vendor invoices, Intercompany invoices, employee reimbursement, and preparing vendor payments as well as preparing monthly accruals and reconciling outsourced data with the company’s financial records. In addition, familiarity with other aspects of bookkeeping such as Bank reconciliation and AR payments and allocation will be required. The position is located in Petah-Tikva and reports to the accounting team leader.

Responsibilities & Scope Of Role

• Booking multi-currencies invoices for the NA subsidiary as well as the Israeli company and other subsidiaries
• Vendor payment preparation
• Intercompany reconciliation
• Prepare and review monthly accrued expenses.
• Employee reimbursement reports
• Prepare and review monthly Accounts payable aging reports.
• Credit Cards reconciliation
• Bank reconciliation
• Account receivables reconciliation
  
  

• Ready to make considerable efforts.
• Excellent personal and working relations.
• High degree of focus on quality and accuracy
• Welcomes new challenges and opportunities.
• Independent, self-learning employee
• Proven ability of teamwork
• Stability in previous workplaces
  
  

• Bookkeeper type 3
• 3 -4-year experience
• ERP working experience.
• Good English
• Excellent knowledge of Office applications