לוח משרות דרושים כספים, כלכלה ושוק ההון בפתח תקווה, לחיפוש זה נמצאו 552 משרות

we are looking for a Publisher Account Manager to join our high-performing EMEA Team. This role will work closely with strategic mobile app publishers leveraging our companys suite of monetization solutions, including DT Exchange, Offer Wall, and FairBid Mediation. This is an ideal opportunity for an individual who thrives in a fast-paced environment and is passionate about driving revenue and building strong, impactful relationships with mobile publishers.
As the primary relationship owner for a book of strategic publisher accounts across the Russian-speaking markets, youll be responsible for driving growth, delivering strategic guidance, and ensuring our partners realize the full value of our companys solution-driven processes. Youll collaborate closely with cross-functional teams to support onboarding, partnership management, growth and optimization while identifying opportunities for innovation and improvement.
What Youll Do:
Serve as the main point of contact across our top strategic EMEA mobile app publishers and apps - covering both Western and Eastern European clients.
Own the full client lifecycle-from onboarding, integrating and troubleshooting to drive performance growth and retention.
Provide strategic consultation and day-to-day support to maximize publisher success and revenue
Proactively identify growth opportunities and lead upsell initiatives of our company products and integrations.
Partner across internal teams, such as Sales, Engineers, Product, Legal and Finance with regards to account setup, optimization, QA and invoicing.
Proactively analyze account data and deliver clear, actionable performance insights to internal and external stakeholders.
Resolve technical and business challenges by coordinating with internal teams and keeping clients informed.
Share knowledge, trends, and case studies with internal teams to foster best practices across the organization.

Do you want to help us build the DNA of tech.?
we are currently seeking applicants to assist and support the Tax Sub-Dept. Supervisor with tasks related to the Company and its subsidiaries.
What you will be doing:
Monthly/Quarterly/Annually accruals for current and deferred taxes
Annual Local Financial Statements preparation
Annual Local Tax reports/forms submitted together with the annual Tax
Annual Tax Packages
Working with all kinds of tax auditors and preparing various reports per their requests
Annual report for the Customs Authorities
Taking care of various current tax authorizations
Preparing statistics reports
Monthly/Quarterly/Yearly analysis of the tax related movements
Keeping the team members informed about tax updates

We are looking for an experienced, driven, and detail-oriented Senior Collections & AR Specialist to join our CFO Office.

As part of the Billing team, you will report to the Billing Director and take ownership of our global collections operations. You will work directly with customers and collaborate closely with Finance, Sales, Customer Success, Account Management, and other cross-functional teams to ensure timely payments, resolve complex billing and payment issues, and identify opportunities to improve processes and drive operational efficiencies to support the companys cash flow performance.

This is a hands-on role for someone who enjoys building strong customer relationships, solving problems, and continuously improving processes in a fast-paced global SaaS environment.


What Youll Do

Own and manage the day-to-day global collections process across our customer base.

Drive collections efforts for strategic and complex customer accounts.

Monitor accounts receivable and proactively follow up on outstanding and overdue balances.

Communicate directly with customers to resolve payment delays, disputes, and billing-related issues.

Identify at-risk accounts and take timely action to prevent overdue balances.

Independently manage customer escalations and complex collection cases.

Manage AR-related activities, including payment allocations, credits, refunds, invoice adjustments, receipts, and credit memos.

Serve as a key point of contact for customers regarding invoices, payments, and account balances.

Partner with Sales, Customer Success, and Account Management teams to resolve customer issues and accelerate collections.

Collaborate with the Accounting team on accounts receivable activities and month-end processes.

Track, analyze, and report on collections activity and accounts receivable performance.

Generate, maintain, and regularly update Accounts Receivable Aging Reports and other collections-related reporting.

Identify opportunities to improve collections processes and increase operational efficiency.

Maintain accurate and up-to-date customer account records across relevant systems.

Were looking for a sharp, hands-on Assistant Controller to join our global Finance team and play a key role in the financial backbone of a fast-growing, publicly traded company. We actively embrace AI, so youll have the freedom to put it to work and help shape how our finance team uses it. If youre a passionate finance professional detail-oriented and driven to make an impact in a dynamic and growing organization wed love to hear from you.
Responsibilities:
Prepare statutory financial statements in accordance with US GAAP and local GAAP, working closely with external auditors and tax advisors
Take full ownership of the monthly and quarterly closing processes across multiple entities around the globe
Support and provide professional guidance to the bookkeeping team in day-to-day activities to ensure accurate and reliable financial records
Own the accounting and financial aspects of our entities around the globe, partnering with our finance teams across regions to ensure accurate, timely, and compliant reporting
Partner with cross-functional stakeholders such as Tax team, Legal, AP, Payments, Data, providing valuable financial and accounting insights
Assist in the implementation of reporting enhancements, regulation requirements, internal controls, and ad hoc projects
Leverage AI tools to improve and automate tasks, accelerating analysis, and sharpening accuracy across the close and reporting cycle.

Required Bookkeeper
Israel, Petah Tikva
We are the worlds leading platform for global direct-to-consumer e-commerce, enabling brands and retailers to seamlessly sell worldwide, delivering localized experiences across markets.
Trusted by some of the worlds most recognized brands including Adidas, Alo Yoga, Logitech, Hugo Boss, Marc Jacobs, and Victorias Secret, we operate on a massive global scale through dynamic teams across North America, EMEA, and APAC.
Our technology-based end-to-end solution combines advanced localization capabilities, streamlined global operations and extensive big-data analytics, covering everything merchants need to scale worldwide. Were a fast-moving, highly collaborative company where innovation, creativity, ownership, and impact are part of everyday work.
Responsibilities:
Record daily financial transactions including sales, purchases, receipts, and payments
Maintain accurate ledgers and reconcile bank, credit card, and other financial accounts
Maintain proper documentation and filing systems for financial records.

Required Fraud Analyst - Student position
Israel, Petah Tikva
We are the worlds leading platform for global direct-to-consumer e-commerce, enabling brands and retailers to seamlessly sell worldwide, delivering localized experiences across markets.
Trusted by some of the worlds most recognized brands including Adidas, Alo Yoga, Logitech, Hugo Boss, Marc Jacobs, and Victorias Secret, we operate on a massive global scale through dynamic teams across North America, EMEA, and APAC.
Our technology-based end-to-end solution combines advanced localization capabilities, streamlined global operations and extensive big-data analytics, covering everything merchants need to scale worldwide. Were a fast-moving, highly collaborative company where innovation, creativity, ownership, and impact are part of everyday work.
This is a student position - working in shifts with high flexibility (both from the office and from home)
Responsibilities:
Conduct risk assessments and manual reviews for online e-commerce transactions
Build, design and improve fraud prevention strategies and mechanisms
Identify and analyze fraudulent patterns and anomalies via data analysis.

We are seeking a highly skilled and motivated Payment Operations Specialist with a strong technical and data-oriented background to join our Payments team. The ideal candidate will bring hands-on experience in payment flows, system behavior, and integrations, with the ability to investigate issues, analyze data, and support daily operations in a fast-paced environment.
Key Responsibilities:
Support daily operations of payment products, ensuring smooth functionality and optimal performance.
Investigate and resolve payment-related issues across gateways, acquirers, and payment methods.
Analyze payment data to identify trends, anomalies, and improvement opportunities (e.g., declines, approval rates).
Collaborate with cross-functional teams (Product, R&D, Finance, NOC) to resolve escalations and improve processes.
Work closely with external partners (PSPs, acquirers and alternative payment providers) to ensure seamless operations and efficient issue resolution.
Support and monitor payment integrations, including API-based flows, ensuring correct implementation and ongoing stability.
Assist in managing payment flows, including authorization, capture, refunds, and 3DS authentication.
Contribute to process improvements and automation initiatives to enhance efficiency.