לוח משרות דרושים כספים, כלכלה ושוק ההון במרכז

We are seeking a skilled Payment Operations Manager. The ideal candidate will be responsible for managing our credit card processing relationships with Payment Service Providers (PSPs), orchestrating payment operations, and strategizing to optimize our payment systems. The role requires a deep understanding of Salesforce, Netsuite, Adyen, Stripe, and Primer.io, along with experience in B2B processing management.
What Youll Do:
Lead efforts within Finance to design and implement best practice end-to-end ePayment processes and develop a strategic roadmap for process and system implementations
Business partner with the different finance teams and with external business partners (R&D, Procurement, legal, and service providers) to drive improvement activities, efficiency, and productivity
Manage and maintain relationships with Payment Service Providers, ensuring smooth credit card processing, payouts, refunds and chargeback management
Oversee the operation of payment orchestration, ensuring efficient transaction processing
Develop and implement strategies to optimize payment systems and processes. Integrate payment systems with Salesforce, Netsuite, and Primer.io to ensure seamless operation
Identify and implement process improvements in the payment operation cycle. Provide regular reports on payment operations and analyze data to identify trends and opportunities for improvement
Ensure completion of payment creation within the systems Primer.io, Netsuite, Salesforce.

We are looking for a highly-motivated, skilled and independent Bookkeeper to join our finance team. The Bookkeeper will be responsible for the daily accounting duties and financial transactions in our IL books.
What youll do:
Accounts payable responsibilities, including processing vendor invoices, managing proforma invoices and AP aging.
Preparing vendor payments.
Bank reconciliations.
I/C Funds transfers and reconciliation.
Refunds to customers.
Posting JEs.
Support the month, quarter and year-end closing procedures.
Reporting to Israeli tax authorities.
Ad-hoc projects as required.

Required ASSISTANT REVENUE CONTROLLER - MATERNITY LEAVE
Herzliya
Do you find numbers so easy that you crunch them in your sleep?
We are looking for you, an out-of-the-box thinker who can deliver on-demand. We are looking for a highly motivated, skilled, self-motivated, and responsible Revenue Controller to join our growing finance team.
The Revenue Controller position will be responsible for the monthly revenue accounting close, working as a partner to the sales and revenue operations team, reporting on revenue to management (ARR and different KPIs) and quarterly commission review.
The right candidate for the job will be a hands-on team player with great technical skills who is both detail-oriented and process-driven. You should also be a critical and creative thinker who can jump into the details and have the ability to think about the big picture.
What youll do:
Support the monthly and quarterly-end closing and deliver end-to-end reporting package
Work directly with the external audit team during quarterly and year-end audits to ensure all financial information is properly supported
Reviewing and implementing work procedures within the department
Prepare and analyze financial data and internal reports; monitor progress and changes
Responsible for managing operational data and ensuring data integrity and accuracy
Undertaking ad-hoc financial tasks.

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.