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We are a fast-growing creative technology company providing video creators with high-quality music, sound effects, footage and digital assets for video, as well as powerful video and image editing software. With our revolutionary license and cutting-edge creative tools, were on the fast track to becoming the ultimate 360 degree solution for video creators. Today,we are the go-to licensing provider for creators in over 160 countries. Among our 16M clients are Google, Apple, Nike, Coca-Cola, Ikea, Mercedes, Samsung, Wix, Netflix, Dior and many more. 
we consists of 4 products: Artlist.io, a royalty-free music and SFX platform Artgrid.io, a curated stock footage platform MotionArray.com, an all-in-one marketplace for creators that offers video templates, presets, music, SFX, stock footage, motion graphics and stock photos FXhome, a cutting-edge video, VFX and image editing software As an Enterprise Payment Operations Specialist you won't just be another team member you'll be a vital part of our success story. You'll be an integral part of our Payments Team ensuring smooth payment processes in crucial parts of our business such as enterprise billing and online payments processing. Your responsibilities will include:
* Being responsible for smooth operation of B2B and Enterprise invoicing and billing
* Collaborating with teams such as Sales, Finance, Customer Support and more to support the fast-paced growth of our business
* Supporting the payments team in maintaining payment process guidelines
* Investigating errors or other issues with invoices or payments received
* Overseeing payment and fraud alerts

We are seeking a highly motivated and detail-oriented Senior Accountant/Assistant Controller to join our team in the cyber-security industry. As the Assistant Controller, you will play a crucial role in managing financial operations and providing key financial insights to support our organization's growth and success.
You will collaborate with the Controller and other members of the finance team to ensure accurate and timely recording of financial transactions, preparation of financial statements, and maintenance of accounting systems and controls. Additionally, you will assist in the development and implementation of financial policies, procedures, and internal controls to safeguard company assets and ensure compliance with regulatory requirements.
The ideal candidate has a strong background in accounting, exceptional analytical skills, and the ability to effectively communicate financial information to both internal and external stakeholders. You must be detail-oriented, organized, and have a proven track record of delivering high-quality work under tight deadlines.
What Will You Do?
Assist in the preparation of full monthly Financial Statements including:
Revenue Recognition analyses
Expense tracking, analysis and accruals
Fixed Assets
Receivables, Payables and other General Ledger analytics
Cash Flow
Assistance with Regulatory and Statutory reporting
Contribute to the development, implementation and monitoring of financial policies, procedures, and internal controls
Review financial results, provide variance analysis and investigate and resolve issues
Cost and other budget analysis reports
Other analytical reports related to a software company

We are looking for a Senior FP&A Manager to join our team.
In this position, you will be a key asset in the future growth of the company, reporting to the VP of Finance.
Youll play a significant role in analyzing our growing operation, developing business insights, provide financial consulting and strategic support to senior management , bringing your expert analytical ability to provide key insights, recognize important opportunities, create and maintain financial models and drive strategic initiatives forward , including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management.
Responsibilities:
Develop and maintain financial models, forecasts, and budgets to support strategy
Act as the analytical engine of the company to provide insights and support optimal business decision-making.
planning, business initiatives, and performance evaluations
Playing a leading role in the annual budget and AOP processes
Define, calculate and monitor key performance indicators (KPIs), to drive actionable insights
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Ad-Hoc Reporting and Analysis
Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Develop financial models and analyses to support strategic initiatives
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Supporting Senior Management Team and Departments heads with in-depth analysis
Prepare presentations to Board of Directors and Management Team

We are looking for a talented Consolidation Assistant Controller to join its Global Finance team.
In this role, you will be overseeing the finance and accounting operations globally.
Responsibilities:
● Optimizing and automating reports and processes within the organization and on IT systems.
● Assist in preparation of the monthly, quarterly, and annual closing of all subsidiaries
● Assist in preparation of the quarterly and annual consolidated financial statements.
● Assist and manage new processes as required
● Ensure quality control over financial transactions and financial reporting
● Reviewing and implementing work procedures within the departments
● Prepare special reports by collecting, analyzing, and summarizing data as required
● Provide analytical analyses as needed
● Helping with ad-hoc projects
● Assist the entities with the consolidation system functions
● Work directly with external audit team during year-end audits to ensure all financial information is properly supported

We are looking for a highly motivated and organized Back Office to join our IL B2B team.
The position includes responding to the various inquiries of the company's business customers on day-to-day issues.
As part of the job -
Examining pricing
Export reports
Handling customer complaints
Providing support to sales managers and account managers
Work with different departments in the company.

We are looking for a Marketplace controller (Entry Level).
As a Marketplace Controller, youll dive into the dynamic world of cloud marketplace operations, offering juniors and entry-level individuals a hands-on experience in tech and cloud security.
Your role involves managing scalable operations, collaborating with sales teams globally, ensuring data accuracy, and staying updated on marketplace dynamics.
With a bachelors degree and fluent English, youll thrive with your strong organizational skills and fast learning abilities.
Join us to explore the exciting intersection of technology and business!
As part of the job, youll:
Manage scalable run the business activities of the Partner organization specifically Cloud Service Provider Program Management, Marketplace Private Offer transaction support, reporting, and other tools aligned to the CSP route to market.
Collaborate closely with company sales representatives, CAMs and CSP PDMs (AWS, GCP, Azure) to develop cloud marketplace Private offers on a global scale.
Work with internal teams to ensure accuracy and completeness of information across cloud marketplaces.
Stay updated with changes in the cloud marketplace landscape, including policies, algorithms, consumer behaviour, and evaluate their potential implications for the business.
Maintaining cloud marketplace accounts receivable files, records and perform account reconciliations of the marketplace transactions within the Company ERP.
Manage the company relevant tickets through the marketplaces.
Creating Sales Orders in our ERP system, help with the billing process and collection.
Assist with the day-to-day finance operations.
Manage the cooperation with the companys auditors on the annual audit and tax (Israel and US) filing.
Take part in our monthly, quarterly, and annual closing process and reporting.
Assist with special projects as required.

We are looking for a Data-driven, self-motivated and creative individual with strong operational, commercial, and analytical experience with outstanding interpersonal skills.
In this cross-functional role, the Business Operations Manager will support forecasting, operations and deal execution, will perform business and sales analysis, create dashboards and reporting, structure and enforce processes, and systems utilization with a clear aim to support the general success of the sales team and act as a liaison between the sales organization and all other business units.
Essential Duties and Responsibilities:
Support global data collection, forecasting, planning and processes used within the global sales organization.
Work closely with the operation team on planning and prioritization process to optimize availability and lead time delivery.
Serve as Global Focal point for sales ERP and CRM system requirements, maintain and improve data integrity within the system.
Proactively monitor and report on business KPIs on all GTM aspects.
Supports the equitable assignment of sales force quotas and ensures quotas are optimally allocated to all sales channels and resources.
Monitors the accuracy and efficient distribution of sales reports and other intelligence essential to the sales organization.

***Temporary role for 12 months ***
We are looking for a high-motivated, skilled, independent, and responsible bookkeeper to join our finance team.
The bookkeeper will be responsible for the daily accounting duties and financial transactions in our books.
What will you actually be doing?
Accounts payable responsibilities, including processing vendor invoices, managing proforma invoices and AP aging.
Responsible for ongoing communication with vendors
Manage Credit Card process including credit card statement reconciliations
Prepare intercompany reconciliations
Conduct monthly cut off reports, such as accruals, prepaid, employee expense reimbursement etc.)
Ongoing reconciliation including closing entries and cut-off accounts
Support month, quarter, and year-end closing procedures
Work closely with our subsidiary for wide global process
Prepare materials for quarterly and annual audits and reviews.
Ad-hoc tasks as required.

We are seeking a Manager/Senior for our US tax compliance practice.
Job Description:
We are currently looking for Manager/Senior for our US tax compliance practice. We have a very diverse tax practice with clients ranging from corporations, partnerships, VC Funds, and REITs.
Candidates will be responsible for the review of tax workpapers and review of federal and state tax returns. Professionals also review tax provisions for SEC audit clients as well as researching complex tax issues.
Potential to personal and professional growth with the team and relocation to the US.
Come join our growing team which embraces a friendly and cohesive work environment.
This is a great opportunity for professional growth and development.

We are looking for a Financial Billing Coordinator to join the Finance Billing team, which is responsible for addressing billing inquiries and activities for our customers.
You should apply if you are a detail oriented person and good with number we offer a great working environment in a successful company and development opportunities going forward.
The Financial Billing Coordinator will report to Finance Billing Team Leader.
IN THIS POSITION YOU WILL:
Manage the monthly payments for clients.
Summarize receivable balances, verify totals, and prepare reports.
Execute billing tasks, generate invoices and credit memos in accordance with customer agreements.
Be the contact-person for all customer questions/ with billing and invoices via emails.
Research and resolve account discrepancies.
Manage financial data to discover outstanding invoices.
Responsibility for client success under your region.

Responsibilities: • Working closely with the Product Manager to help the business unit attain its goals. • Conduct business requirement gathering with clients overseas and internal stakeholders. • Write functional requirements as user stories. • Work closely with development to design the right solutions. • Work with QA to ensure the delivery of high quality solutions • Become a system expert – assisting the client with production issues and queries