לוח משרות דרושים רואה חשבון בתל אביב יפו

We are looking for independent financial/wealth advisors who are open to grow their investment portfolio with our best-in-class international solutions, in order to have a wider range of investment alternatives to service their clients.
ABOUT US:
Our Group has considerable experience (+15 years) in the distribution of financial instruments and qualified wholesale institutional debt transactions with particular expertise in asset-backed securities, listed on major European or Global stock exchanges.
We deliver a curated range of fixed income opportunities for sophisticated dealers seeking to generate consistent income for their clients while preserving their capital.
OUR OFFER INCLUDES:
* Full training on investment solutions.
* Experienced sales and admin support teams.
* Easy business management through the web portal 24/7.
* Attractive compensation scheme (commissions paid in USD).

We are looking for a talented Assistant Controller to join our growing finance team!
Youll be surrounded by talented individuals who are passionate about data, technology, and people. We believe that building a great product and a great company starts with finding amazing people and helping them grow professionally and personally.
Come grow with us!
What you'll be doing:
Participation in month-end closing procedures and assist in the preparation of financial statements in compliance with US-GAAP.
Analysis of Companys results on a monthly basis.
Involvement in cross-company initiatives and process improvement changes.
Involvement in cross-company initiatives and process improvement changes.
Provide professional guidance and assistance for the bookkeeping staff.

We are looking for a Tax Specialist to support our Israeli and International tax projects and activities. As part of our tax team, your responsibilities will be to build and maintain a strong, collaborative partnership with Accounting, Logistics, FP&A, Treasury, and other teams to lead complicated tax projects and remain compliant with tax laws and regulations, enabling effective decision-making at all levels to improve our companys financial and tax performance. This role offers a great career for an energetic professional with excellent interpersonal skills in dynamic and fast-paced environment.

What youll be doing:

Prepare and maintain detailed, high-quality tax-related documentation, ensuring compliance with regulations within timeframe.

Assistance in preparation of quarterly tax provision for multiple jurisdictions.

Assistance in preparation of complex statutory tax returns for multiple jurisdictions.

Work with external auditors, outside tax consultants and regulatory authorities.

Prepare and manage various projects related to international tax and transfer pricing.

Assistance in managing and coordinating tax audits.

Prepare reports for significant judgements taken in respect of a tax accounting issue.

We are dedicated to upholding the highest standards of financial integrity and compliance. As we continue to expand our international operations, we are seeking a skilled AP Accountant to join our team. This role is vital in ensuring the correct and complete registration of financial documents, enabling us to meet all legal and financial requirements. Managing Purchase requisitions, Purchase Orders and Invoice processing. You will collaborate with team members in North America and in Europe to execute your work effectively and your attention to detail and expertise will be essential in our mission to maintain financial excellence.
Responsibilities
* Process Purchase requisitions, Purchase Orders and Invoices on a timely manner
* Connect effectively with operations and finance team to solve for data quality issues
* Process outgoing payments in compliance with financial policies and procedures
* Insure accuracy of data entry, including verifying, classifying, and recording accounts payable data into the right accounts, cost centers and business unit
* Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
* Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
* Generate reports detailing accounts payables status
* Understand expense accounts and cost centers
* Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)
* Actively contributing to our mission, to create "A world without waste"

KPMG Israel is one of the largest global firms in the world. We specialize in audit and consulting services and accompany the leading companies in the market, and our growth is driven by real results for our clients. It is the people who make the firm one of the best places to work. We encourage personal and professional development, a unique, rewarding work environment, innovation, and excellence. This is the place to jump-start your career, develop professional skills, be significant and have an impact! We are proud to share that thanks to our people, we were chosen for the second time in a row as "the best employer" according to Globes. The position includes handling the submission of reports to the tax authorities for individuals and ongoing handling with the tax authorities of professional issues that arise during the year, capital declarations, annual/current reports, ongoing work with the authorities, contact with the clients in Israel and abroad/KPMG offices abroad, tax calculations according to the client's request , dealing with options and shares in the Israeli tax aspect, counseling sessions for employees who are relocating and more.

תת מחלקה:
מיסוי בינלאומי

MA?LYS is one of the fastest-growing global D2C startups with a self-built e-commerce platform that allows us to leverage data and optimize marketing funnels to bring clinically tested body care products to women worldwide. With years of rapid growth and millions of customers worldwide. MA?LYS is on track to become one of the biggest body care brands in the world. We are a team of people who want to make lasting, impactful changes, who live (and love) to see results, who innovate with passion, and who love a good sense of humor. Is our vibe your vibe? We are seeking a talented and motivated individual to join our team as the company’s first FP&A Analyst . This position offers a unique opportunity to make a cross-company impact, touching all aspects of a fast-growing global business with multi-selling channels, complex operations and tons of data. Your life at MA?LYS will look like…
* Prepare weekly and monthly analyses for the senior management.
* Create and maintain dashboards, KPI monitoring (scorecard), and other live analysis reports.
* Support company projects by conducting Ad-Hoc analyses and by building internal models.
* Prepare and maintain the company model and forecasts.
* Lead the modeling of the annual budget planning process.
* Implement a cross-company budget monitoring system and processes.
* Collaborate closely with accounting and tax teams.
* Prepare a periodic financial statements analysis and provide insights to senior management.
* Keep up to date with market and consumer trends.
You will thrive in this role if you have…
* Bachelor’s degree in Economics or Accounting from a leading university.
* 2-4 years of relevant analytical experience from the Big4 transaction advisory / leading strategic advisory firm.
* Advanced Excel and PowerPoint skills.
* High level of English proficiency.
* Excellent analytical skills.
* Initiative taker and problem solver, with a proactive approach and ability to work independently.
* Ability to work effectively under pressure and thrive in a fast-paced environment.
* Knowledge in PowerBI, SQL - Advantage.

We are looking for a Corporate Controller.
With a deep understanding of accounting and financial reporting, the
Corporate Controller will ensure that business operations are aligned with our policies, develop and implement financial policies and procedures, and be responsible for the accuracy of the financial statements and records. As a Corporate Controller, you will hold a high level of responsibility and trust within the organization. The ideal candidate for this role is independent, responsible, and professional and can work in a fast-paced environment with a cross-organizational team and deep knowledge in automating financial processes with commercial activities.
What youll be doing:
Lead the monthly, quarterly, and annual closing processes and prepare ongoing reports to the companys stakeholders.
Accountable for the integrity and maintenance of the Financial ERP (Netsuite) and driving process improvement by leveraging it.
Lead cross-functional teams with respect for finance and operations automation processes.
Work closely with various interfaces within finance (FP&A, bookkeeping) and other departments (Business Operations, GTM, GTP)) in the organization.
Responsible for accounting matters and treatment according to US GAAP, including Revenue Recognition (ASC 606), R&D Capitalization (ASC 840), Lease Accounting, SBC, and more.
Take a leading role in external valuations, business unit analysis, and implementation of new accounting standards.
Manage the companys treasury and hedging activity
Assist with local & international tax-related matters
Manage audit processes and work closely with external auditors during the annual audit
Ad-hoc projects as well as automation projects and process improvements

we are looking for a Director of FP&A.
With a deep understanding of financial planning, modeling, and analysis, the Director of FP&A will lead the financial team's budgeting, forecasting, long-term planning, implementation, and business strategic analysis. As a Director of FP&A, you will hold a high level of responsibility and trust within the organization. The ideal candidate for this role is independent, responsible, and professional and can work in a fast-paced environment with a cross-organizational team, deep knowledge of financial modeling (GTM in particular) of SaaS companies, and an understanding of commercial activities.
What youll be doing:
Lead the monthly, quarterly, and annual BvA processes and prepare ongoing reports to the companys stakeholders.
Build and maintain complex revenue forecast models and business plan; Responsible for sales transaction analyses & other profitability analyses
Develop financial models to help with planning, investment, and ROI analyses
Manage and build the companys annual operating plan (budget) and long-term financial operating plans
Deliver key financial forecasting, along with insightful performance reporting and analysis
Provide the analytical frameworks and strategic insights to identify risks and opportunities associated with the financial planning of the companys annual budgeting
Lead cross-functional teams with respect for budget modeling and BvA.
Work closely with various interfaces within finance (Accounting, Bookkeeping, Procurement) and other departments (Business Operations, GTM, GTP) in the organization.
Prepare management reports and commentary on the business, delivering insightful analysis
Ad-hoc projects, as well as automation projects and process improvements.

The Controller (first role as big 4 alumni) is a key leadership position within our finance
department, responsible for overseeing all aspects of financial management, accounting,
and reporting. This role requires a detail-oriented, results-driven professional with a strong
understanding of financial processes, compliance, and strategic financial planning. The
Controller will work closely with the VP finance and other department heads to ensure the
financial health and stability of the organization.

Key Responsibilities:
1. Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial
statements, ensuring accuracy, completeness, and compliance with Israeli GAAP and IFRS.
2. Financial Controls: Establish and maintain effective internal controls to safeguard
company assets, mitigate financial risk, and ensure compliance with all relevant laws and
regulations.
3. Dealing with payroll and invoices
4. Tax Compliance: Ensure compliance with local tax regulations, including the preparation
and submission of VAT reports.
5. Audit Preparation: Coordinate and lead external audits and reviews, working closely with
auditors to provide necessary documentation and explanations.
6. Financial Analysis: Conduct financial analysis, including variance analysis and cost
analysis, to identify opportunities for cost reduction and revenue enhancement.
7. Financial Systems: Oversee and maintain financial systems and software, ensuring they
are efficient and effective in meeting the organization's needs.

The Cluster Finance Manager will help with the work in collaboration with the country team. This position will report directly to the Head of the department and will help to keep updated the developments and initiatives for the team agenda under its responsibility.

What you will be doing

Management

Oversee the accounting operations of all the construction sites and locations in the Cluster
Manage banks and outsourced functions

Transactions

Maintain an orderly accounting filing system and a system of controls over accounting transactions
Prepares payments by verifying documentation, and requesting disbursements.
Process Region payroll in a timely manner
Ensure that periodic bank reconciliations are completed

Reporting

Issue monthly financial statements for the Cluster
Coordinate the preparation of the corporate quarter and annual report for the Cluster
Calculate and issue financial and operating metrics
Prepare weekly cash flow forecast

Compliance

Oversee compilable with local and state reporting requirements and tax filings for the Cluster
Coordinate the provision of information to external auditors for the annual audit
Ensure that all protocols are performed according to brand standards in each location.

We are looking for an ambitious and talented Director of Finance.

REQUIREMENTS
Responsibilities:

Payroll Global payroll review in 10 subsidiaries, making sure alignment with local regulations. Working with local payroll agencies. Review global subcontractors payroll reporting.
ESOP - Accountability for Equity Compensation, oversee the option pool, handle grants, vesting, exercise processes, and collaborate with tax and legal teams to ensure rigorous compliance with all regulatory requirements and accounting standards. Implementation of a new ESOP tool.
New Entities Setup - Identify strategic company needs and opportunities through the establishment of new subsidiaries and lead the end to end process.
Cash - Lead Cash Flow Management, monitor and control monthly cash burn to guarantee the company's liquidity aligns with both short-term and long-term financial obligations.
P2P Procurement to Payment owning the Procurement process (Purchase order) to Payment (Invoicing)
Expense Reimbursement Making sure Travel policy is applied when reviewing T&E reports, including managing Finance Admin that reviews T&E reports. Transition from existing T&E system to new system that is more scalable.
Deploy software solutions for improving data handling such as payroll, travel, expense reimbursements, etc. Coordinate cross functional teams to ensure successful rollout and integration to the ERP system.