לוח משרות דרושים כספים, כלכלה ושוק ההון בירושלים וסביבתה

Were growing quickly following an investment of over $20M by the company that owns IKEA. We need people like you smart, energetic, and with a passion for getting great things done for some of the most iconic brands in the world.

We are seeking a dedicated and experienced Bookkeeper to join our Finance Team.

Responsibilities
Responsibility over bank and credit cards reconciliations.
Accounts Payable Management Adding new vendors, recording purchase orders, bills recording and payments processing
Account Receivable Management Documenting contracts and adding new customers, invoices issuing and collection monitoring
Managing bookkeeping records in a multi-entities environment including intercompany accounting and relevant reconciliations
Performing periodical closing tasks as Month/Quarter/Annual closing Including involvement in 3rd party audit process
Performing monthly reports to the different institutions
Interactions with international functions as partners, vendors, customers, and others
Performing Ad-Hoc tasks and supporting the ongoing business

we are hiring a Cost Analyst for the Advance Sensors Division in Modi'in Responsible on the costing of products at Modiin Israel site Financial reports Inventory Control & monthly valuation Manufacturing reports - analysis, Cost reduction tracking Sales analysis, SOX documentation
Region:
Israel

Want to be part of the exciting Israeli startup ecosystem? We are looking for a responsible, independent professional Assistant Controller and a team player who can work in a fast-growing company and is able to deliver on strict timelines to join our finance team and will be reporting to the Director of Finance Operations. You will work with various cross-functional teams and own and drive projects to completion. OurCrowd is Israel's most active investor. Through our revolutionary investment platform, we give our investors access to some of the world's most exciting startups, from food tech to agritech, mobility to digital health, and almost everywhere in between. Full-time position - hybrid workstyle. Two days a week from the Jerusalem office

Responsibilities:

* Manage closings of investments and Funds.
* Managing the preparation of the quarterly and annual closing financial statement process and consolidating all subsidiaries according to US GAAP.
* Manage the quarterly Funds financial reporting process in conjunction with the Funds team and assist in preparing additional Funds financial information.
* Verify proper implementation of the company's processes and policies.
* Work with the external audit team during tax and year-end audits to ensure all financial information is properly supported.
* Prepare and analyze financial data and internal reports; monitor progress and changes.
* Prepare annual tax returns and statutory reports for subsidiaries and Funds.
* Undertake ad-hoc financial tasks and projects.

We are looking for an Israel Regional Controller, Senior Manager to our HQ in Modi'in Responsibility for VPG IL financials and taxes, supervising the accounting department and providing professional guidance and support: Oversee all accounts and ledgers (monthly and quarterly) while assuring accurate execution of VPG accounting policy for financial statements reporting & Taxes. Lead finance operations and guide bookkeeping team to meet VPG timeline and accuracy. TM1 month end close support and backup. Monthly analytical review and periodically SGA reconciliations preparation. Manage documentation and maintenance of SOX narratives and procedures. Responsible of Internal control of Finance department including review process of work during the month/quarter/year-end. Preparing and review of annual financial statements & tax return filing. Quarterly tax calculations/provisions and tax package for Israel entities. Tax planning and identifying opportunities for tax savings.


Region:
Israel

A global hi-tech company in Jerusalem, is looking for a skilled bookkeeper, to join our great team!

What will YOU do?

Record day-to-day financial transactions and purchases.
Register of invoices and accounting operations in the accounting system.
Reconcile vendor statements and ensure accuracy of financial data.
Process accounts payable transactions in a timely manner.
Be in charge of Supplier control and payment tracking.
Manage Credit Card process including credit card statement reconciliations and journal entries.
Keep in touch with suppliers and employees regarding accounting transactions and operations.
Conduct monthly cut off reports, such as accruals, prepaid, employee expense reimbursement etc.).
Assist in the preparation of financial statements and reports as needed.

We are looking for the next talent to Imaging corporate Finance.
If you are charismatic, enthusiastic, creative-thinker, great analyzer, loves to work with people, a leader and able to work with CEO and C -suite, that can drive to tangible outcomes - then the following position is what you have been looking for.
 
Key Job responsibilities:
Building the Companys consolidated Annual and long-term Operating Plans (budget)  - structuring the process, the milestones, establishing formats, process monitoring.
Provide on-going forecast while interacting with the Companys key decision makers and its subsidiaries globally.
Provide various analytical analysis on the Companys results and provide the CEO and management with ROI analysis and recommendation of key business initiatives.
Suggest overall organizational KPIs and provide analysis against goals.
Provide quarterly and Ad Hoc presentations to management.
Overseeing the Companys cashflow forecast and working capital efficiency.
Support the implementation of the Companys ERP system and BI.
Oversee and support Implementation of the Companys CRM system.

We are seeking a skilled Billing and Accounts Receivable Specialist to join our team and spearhead and oversee the growing need around billing operations.
The ideal candidate has excellent communication skills, a customer-centric mindset, strong organizational skills, and is data -driven. You will have the opportunity to play a key role in our growth by ensuring that we collect our revenue in a timely and efficient manner.
This position is based out of our Jerusalem / Tel Aviv offices and reports to the Billing & Accounts Receivable Manager.
What you will be responsible for:
* Manage and maintain accounts receivable and billing process for the companys customers.
* Ensure that transactions are being prepared according to finance policies.
* Monitor daily customer payments in the CRM and billing platform.
* Engage with customers to resolve disputes and recover overdue payments.
* Act as the primary point of contact for billing inquiries from both customers and internal teams.
* Handle internal requests for billing adjustments, account terminations/reactivations, and additional billing services, etc.
* Contribute to enhancing data flows, streamlining processes, and ensuring accounting accuracy.
* Proactively update internal documentation and train colleagues on billing protocols.
* Support finance department efficiency by assisting with occasional projects.