• Manage end-to-end bookkeeping for Australian clients using Xero • Undertaking daily tasks in the Xero cloud accounting system • Sending client expense invoices to ReceiptBank/Hubdoc for electronic processing • Processing of invoices from ReceiptBank/Hubdoc into Xero • Preparation of expense pay runs, including the provision of bank ABA file • Processing of unreconciled bank transactions to the general ledger • Raising client sales invoices as instructed • Preparation and processing of wages, including maintenance of employee records • Preparation and processing of employer superannuation obligations • Preparation of manual journals in Xero • Processing of payroll data electronically to the ATO under Single Touch Payroll requirements • Client debtor management, through the provision of automatic reminders and statements • Reconciliation of balance sheet accounts, including the provision of month-end journals • Preparation of financial reports from Xero • Undertaking of any processing with third-party integrated apps • Any other data entry requirements as requested

Role Description Bookkeeper – Maternity Leave Replacement Reports to: Controller Location: Afek Industrial Park, Rosh Ha'ayin Duration: 9-month maternity leave replacement What will you do? - Process and verify supplier invoices - Perform supplier reconciliations and maintain AP ledgers - Execute payments to suppliers (bank transfers) - Manage ongoing communication with suppliers and internal departments - Handle discrepancies and resolve issues in a timely manner - Participate in monthly closing processes and reporting Qualifications - At least 4 years of experience in accounts payable - Experience with accounting software – Oracle is an advantage - Bookkeeping certificate Level 2 – a must; Level 3 – an advantage - Strong Excel skills - High level of organization, attention to detail, and ability to work independently - Excellent interpersonal skills and ability to work as part of a team Requirements Don't check all the boxes? Don't sweat it. We're passionate about building a diverse team of humans and as such, if you think you've got what it takes in our passionate-and-fun, remote-friendly, fast paced environment—apply anyway. While we have a pretty good idea of what we need, we're ready for you to challenge our thinking on who needs to be in this role. Benefits KORNIT is committed to fostering a diverse and inclusive workplace and is proud to be an equal opportunity employer. We encourage people from all backgrounds to apply. We are committed to ensuring that our technology is made available and accessible to everyone. All employment decisions are made without regard to race, color, national origin, ancestry, sex, gender, gender identity or expression, sexual orientation, age, genetic information, religion, disability, medical condition, pregnancy, marital status, family status, veteran status, or any other characteristic protected by law.

• Collect and organize credit card receipts and supporting documentation from employees and departments • Review and process expense allocations to the appropriate departments, programs, or accounts • Perform regular bank reconciliations and investigate discrepancies as needed • Enter vendor bills and expenses into QuickBooks accurately and in a timely manner • Assist with preparing, verifying, and issuing customer invoices • Maintain accurate and organized digital financial records and documentation • Support the Finance team with general bookkeeping and administrative tasks • Ensure all financial information is processed in accordance with company procedures and deadlines • Handle sensitive and confidential financial information with professionalism and discretion • Assist with special financial projects, audits, and departmental initiatives as needed • Perform additional duties based on business needs

• Collect and organize credit card receipts and supporting documentation from employees and departments • Review and process expense allocations to the appropriate departments, programs, or accounts • Perform regular bank reconciliations and investigate discrepancies as needed • Enter vendor bills and expenses into QuickBooks accurately and in a timely manner • Assist with preparing, verifying, and issuing customer invoices • Maintain accurate and organized digital financial records and documentation • Support the Finance team with general bookkeeping and administrative tasks • Ensure all financial information is processed in accordance with company procedures and deadlines • Handle sensitive and confidential financial information with professionalism and discretion • Assist with special financial projects, audits, and departmental initiatives as needed • Perform additional duties based on business needs