We are looking for a motivated and enthusiastic finance professional to join our Corporate Accounting team. You are not only an expert in accounting principles and practices, but also a true team player who thrives in a collaborative environment. You bring strong attention to detail, a proactive mindset, and the ability to work seamlessly with cross-functional teams in a fast-paced, growing company.
Job responsibilities
Support monthly, quarterly, and annual accounting close processes, helping ensure timely and accurate results.
Develop, implement, and maintain effective accounting policies and internal controls.
Prepare and review journal entries, balance sheet reconciliations, and supporting schedules for reporting and consolidation.
Assist in preparing consolidated financial statements under UK and US GAAP.
Work with teams across finance, legal, HR, and operations to ensure accurate and complete financial data.
Support external audits and reviews by preparing documentation and responding to auditor requests.
Assist with audits, including coordination with external auditors as needed.
Contribute to ongoing improvements in accounting processes and systems to support growth.

We are seeking a highly motivated Financial Controller to lead the accounting and financial processes. This role is central to our operations, ensuring strict compliance with Israeli regulation while adhering to the rigorous global standards of the group.
Responsibilities:
A. Accounting and Monthly Closing (Closing & Reporting)
Monthly Close: Full ownership of the monthly accounting close process, including posting all accruals, prepayments, and necessary adjustments.
Reconciliations & FX: Monthly reconciliation of all the Company's OWN funds accounts. Execution of monthly FX revaluations for Balance Sheet accounts and supplier balances.
Group Reporting: Preparation and submission of the monthly Management Accounts Package and Financial Reporting Package to the Group HQ.
FP&A: Preparation of the monthly Budgeted Vs. Actual spreadsheets, including numerical analysis and commentary for the management team.
B. Client Money Management & Regulatory Compliance (ISA)
Client Money: Daily calculation and monitoring of the Surplus/Deficit in Client Money position.
Reconciliations: Daily and monthly reconciliations of client money accounts, credit card deposits (CC deposits), and payment processor accounts.
Client Liabilities: Monthly calculation and posting of entries related to Client Liabilities and Unrealized Profit in NetSuite (NS), including updating the relevant Lead Sheets.
ISA Reporting: Preparation of all necessary calculations and analyses required for ongoing ISA (Israel Securities Authority) Reports.
C. Tax, Audit, and Internal Controls (Tax, Audit & SOX)
Taxation: Responsibility for the calculation, provision, and review of all applicable taxes (Corporate Tax, Client Withholding Tax, Payroll Tax, Deferred Tax), and providing the accounting entries for the bookkeeper.
Audit & SOX: Managing the external audit/review process (Yearly/Quarterly) and serving as the primary point of contact for auditors' and advisors' questions. Review of SOX information supply and Internal Audit reports.
Controls: Responsible for ensuring appropriate systems and internal controls are implemented and maintained throughout the local Accounting & Finance processes.
This is an 80% position