Bookkeeper

Claroty empowers the world's largest enterprises to secure their cyber-physical systems across industrial (OT), healthcare (IoMT), and enterprise (IoT) environments: the Extended Internet of Things (XIoT). The Claroty Platform integrates with customers’ existing infrastructure to provide a full range of controls for visibility, risk and vulnerability management, threat detection, and secure remote access. Our platform is deployed by hundreds of organizations at thousands of sites across all seven continents.

Launched by the famed Team8 foundry in 2015, Claroty is headquartered in New York City, with employees across the Americas, Europe, Asia-Pacific, and Tel Aviv.

Claroty is the most well-funded cyber-physical systems security company, having raised over $635 million through the end of 2023 from leading venture capital firms including SoftBank, Bessemer Venture Partners, Temasek, Team8, Standard Investments, Rockwell Automation, Schneider Electric, and others. In March 2024, the company secured an additional $100 million in strategic growth financing, with participation from Delta-v Capital, AllianceBernstein, Toshiba, and others.

At Claroty, we are looking to hire individuals who embody our core values: People First, Customer Obsession, Strive for Excellence, and Integrity.

We always search for energetic people who will get excited about these values and make a difference.

Our team is growing, and we are looking for a reliable and highly motivated Bookkeeper to join our amazing team.

You will be part of the Bookkeeping team and will report to the Senior bookkeeper. You will handle the following: Bank management, travel system, AP & CC, Accruals, Inventory, & Inter-company of the Israeli Company- Claroty Ltd. This role will require many interfaces and the ability to lead and ensure proper processes while engaging in strong cooperation with the procurement & delivery team, other departments within the Company, and external stakeholders.

Responsibilities:

• Assist with month, quarter, and year-closing procedures.
• Responsible for day-to-day operation: Bank reconciliation, Daily cash, Navan employees' expense returns & administration, AP, HW & inventory, and bank payments to vendors.
• Communication with other departments on financial processes (AP disbursement, purchasing, and vendors)
• Prepare payment forecasts of vendors.
• Assist and support the external audit process.
• Support, build, and operate proper internal controls.
• Provide analysis reports such as AP & Cash etc.
  
  

• At least 2 years of experience in bookkeeping in a global Hi-Tech company – an Advantage.
• Bookkeeping Certificate Type 3 – Advantage
• Proficient in Excel- Pivot, VLOOKUP, reports
• English proficiency - High level required.
• Knowledge in NetSuite, Power BI & Navan - Advantage
• Ability to work independently and as part of a team.
• Ability to manage multiple activities concurrently with a high work ethic.
• Excellent communication skills and a team player
• Deep professional Knowledge and experience in bookkeeping
• High responsiveness, a “Yes I can” approach with a positive attitude.