לוח משרות דרושים כספים, כלכלה ושוק ההון עבודה זמנית

Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all.
Dynamic Yield by Mastercard is on the lookout for a Controller - Replacement for Maternity leave - 8 months.
The Task-at-Hand:
Managing the Israeli and US entities - overseeing accounting functions, monthly * reporting packages, and monthly close process.
Ensure timeliness and accuracy of financial and management reporting data for the parent company.
Reviewing VAT returns, tax returns, year-end audits, and other statutory reports in local GAAP for the entities and other local reports.
Reviewing and approving vendors invoices and supporting the AP local team.
Enhance and implement financial and accounting systems processes, tools, and control systems.
Provides ongoing day-to-day support with moderate to complex accounting issues and assists in the review of reporting deliverables to assure compliance with the SEC requirements.
Ad Hoc integration projects.

We are a cultivated meat company excited to scale to feed the world. Driven by a mission to ensure that all future generations can enjoy real and delicious meat, Believers technology and process will make meat accessible and affordable to all.
Summary of role and team::
You will play an important role in steering procurement excellence tailored to our Israel operations. Your primary responsibilities will include the procurement of materials and services essential for local R&D, product development and production. You will work closely with our R&D and technology transfer teams, providing procurement support to manage agreed-upon projects aligned with our company objectives.
Your day-to-day:
* Collaborate with cross-functional teams to identify and understand procurement requirements for local product manufacturing, product development and R&D projects.
* Implement agreed procurement processes, ensuring alignment with company policies and industry regulations.
* Participate and represent procurement in agreed business implementation-and improvement projects.
* Focus on strategic sourcing of direct materials and services, negotiating favorable terms with suppliers.
* Support R&D and technology transfer teams in managing projects, ensuring business objectives are met.
* Identify and implement relevant cost-saving opportunities without compromising product quality and compliance standards.
* Evaluate supplier performance and provide insights for continuous improvement.

We are seeking a Payroll Assistant to join our Payroll team, someone who is passionate about handling Payroll and attendance tasks with a strong service-oriented approach. The ideal candidate will be enthusiastic about working with social security claims, managing educational funds tasks, and more.

In this role, you will utilize your expertise in Hilan, Hilanet, Excel, and SAP to onboard new hires into the payroll system, manage attendance updates, follow up on employees' educational funds, submit reports to HR, and uphold high-performance standards while delivering exceptional services to employees.

Key Responsibilities
Attendance/Absence tracking and updating in attendance system and in payroll system
General updates in payroll system personal details, payments, charges etc.
Creating new employees in payroll system and attendance system
Operating and dealing with Educational and Pension funds (Including 161 forms)
Providing on-going service for employees in Payroll related questions
Managing all aspects related to employees in Military Service

We're looking for a Bookkeeper to manage AP balances, handle invoice processing, conduct bank reconciliations, and oversee closing procedures. The ideal candidate will have 2-3 years of bookkeeping experience, familiarity with SAP ERP system (desirable), and excellent Excel skills. Proficiency in English is a must.

Key Responsibilities
Manage AP balances including processing vendor Invoices and payments
Perform bank reconciliations
Perform monthly, quarterly and annual closing procedures
Record intercompany transactions
Performing other duties and ad-hoc special projects