דרושים » כספים וכלכלה » SOX Consultant

Were looking for a Corporate Controller - Group Lead to manage our HQ parent company and subsidiaries accounting and financial aspects. This role will report to the companys Director of Finance.
Why is this role so important at our company?
The Corporate Controller will play a major role and will hold all responsibilities related to month and quarter closing processes as well as any other financial/accounting operations for HQ.
So, what will you be doing all day?
Your role as part of the Controllership team means your daily responsibilities may include:
Lead the monthly, quarterly and annual closing process of global subsidiaries and parent company, including preparation of journal entries and flux analysis
Lead a significant part of the annual 20-F filling and other relevant fillings
Lead a team of direct reports
Participation and support of audit process with auditors including the provision of WPs as required for quarterly reviews and annual audit
Preparation of annual tax returns and other statutory reporting requirements
Prepare and engage in analysis of complex tax issues with outside advisors
Assist in design and documentation of internal controls (SOX) and policies
Support the implementation of new accounting standards in order to comply with US-GAAP
Support the work of AP team to ensure accuracy of financial records
Supporting billing-related processes and integration with financial systems
Participate and lead improvements in internal financial and system processes.

We are currently seeking a Financial Controller.
The role includes:
Participation in a global SAP project implementing SAP Public Cloud
Mapping and defining financial processes and leading their implementation in the system
Collaboration with IT consulting teams and Finance teams
Supporting the adoption and integration of new processes within the Finance department
Ongoing work in Hebrew and English with internal and external stakeholders
Professional reporting to the Finance division and project managers

We are seeking a detail-oriented and proactive Stock Admin to lead the day-to-day operations of our global equity compensation programs, including RSUs, PSUs, and ESPP.
Job Id: 25381
In this role, you will lead the day-to-day operational and administrative management of our equity compensation programs, including compliance, employee education, internal accounting, processing, reporting, and record-keeping.
Key Responsibilities
Lead end-to-end administration of global equity compensation programs, including RSUs, PSUs, ESPP, and stock options- covering grants, vesting, exercises, cancellations, and employee lifecycle events.
Oversee global ESPP operations across all eligible countries, including enrollment, purchase cycles, reconciliations, and employee communications
Manage relationships with external vendors (global broker, trustee, transfer agent, and equity platforms) and ensure high-quality service delivery.
Provide regular reporting and insights on equity metrics for internal stakeholders and financial filings (e.g., 20-F, proxy statements, quarterly reporting, etc).
Deliver employee education and onboarding support related to equity plans.
Contribute to system improvements, process automation, and special initiatives such as M&A-related transitions or plan expansions.
Partner cross-functionally with Finance, Payroll, Legal, HR, and external advisors to ensure seamless execution of equity processes, including taxation, payroll integration, and regulatory compliance.
Support internal controls, audit requests, and SOX compliance activities.

We are currently looking for a talented and highly motivated Controller to join our Group Finance team.
A global fintech group that was founded in 2008 and is listed on the London Stock Exchange with a market cap of approx. USD 3.5 Billion and included within the FTSE250 index. At the heart of our business is our fully-owned and proprietary technology, which powers our trading platforms on OTC, share dealing, and Futures trading. The Group operates in more than 60 countries and retains operating licenses in the United Kingdom, Australia, Cyprus, Israel, New Zealand, South Africa, Singapore, Seychelles, the United States, Estonia, Japan, the United Arab Emirates, and Canada.
The successful candidate will oversee the aspects of financial reporting, local tax submissions, and regulations. On-going cooperation, monitoring budget VS. actual results, as well as the development of internal control policies and procedures. Responsibilities will also include managing and monitoring the financial activity with local management, external advisors, including external accounting firms, and periodic financial reporting. In addition, the role will require support in the implementation of new operations and regulations and the initiation of processes.
Responsibilities:
Ensuring the timely and accurate preparation of the monthly, quarterly and annual closing process.
In charge of the external audit work, including of Financial Statements.
Ensuring that appropriate systems and internal controls are implemented and maintained throughout the Accounting & Finance processes.
Headquarter ad hoc tasks on deep accounting, taxes, and projects
Work closely with subsidiaries, and provide support and guidelines to the local finance teams
Responsible for oversight and managing the accounting systems entries.
Manage and support day-to-day finance operations activities, including accounts payable, cash flow and banking transactions.
Managing the Companys Taxation affairs via the calculation, provision and payment of all applicable taxes in a timely and efficient manner.
VAT Reconciliation, review of all vatable entries, preparation of VAT reporting package.
Monitoring the subsidiaries bank accounts and Daily bank account payments.
Preparation of Budgeted Vs. Actual spreadsheets.
Manage the financial reporting packages to the HQ by the subsidiaries and inter-company calculations.
Review of the Subsidiaries Capital Adequacy ratios.
Responsible for ensuring proper signatory rights are being implemented and followed on a Group level.
Work closely and become a business partner of other units in the organization which affect financial reporting
Review and analyze financial statements in accordance with International Financial Reporting Standards (IFRS).

Were looking for a motivated Assistant Controller with Big Four experience who thrives in a fast-paced startup environment. In this role, youll take ownership of key financial processes, collaborate closely with teams across the company, and play a pivotal part in driving our growth as we scale and innovate.
Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements in compliance with applicable accounting standards.
Audit Coordination: Work closely with external auditors, ensure timely submission of required documentation, and respond to audit inquiries.
Accounts Payable & Receivable Support: Assist with procure-to-pay and order-to-cash processes, including oversight of corporate credit card operations.
Financial Systems & Reporting: Leverage NetSuite and BI tools to generate financial insights and enhance reporting efficiency.
Compliance & Regulatory Reporting: Ensure compliance with tax regulations (including Israeli and U.S. tax filings, sales tax, and VAT reporting), corporate laws, and financial disclosure requirements.
Process Improvement: Identify operational inefficiencies and lead initiatives to improve accuracy, controls, and overall financial processes.
Business Partnership: Serve as a finance partner to cross-functional teams, including R&D, Sales & Marketing, and corporate functions, contributing to cross-departmental projects and process improvement initiatives.
Ad Hoc Projects: Provide support for special accounting and finance-related projects as required.

Required Director of Revenue - Finance
As our Director of Revenue, you will be a key leader responsible for revenue assurance, revenue accounting and reporting, billing operations, accounts receivable and cash collection, and SOX compliance. You will set the strategic direction for our revenue accounting organization within a high-growth environment defined by complex software licensing, hybrid consumption models, and rapidly expanding public cloud offerings.
This role requires deep technical expertise, fluency in complex revenue models, and the ability to build scalable, high-performing teams and processes capable of supporting our trajectory toward a multi-billion-dollar business. You will also be a highly visible partner in commercial and go-to-market decision making, influencing deal structures, and modeling deal outcomes.
You will report to the Vice President, Global Controller and work closely with FP&A, Sales, Deal Desk, Product, Engineering, Legal, and external partners. You will play a critical role in driving operational excellence, ensuring accurate and timely revenue recognition, and establishing best practices to support our continued scale.
What You'll Do:
Set direction for the revenue accounting organization and develop strategic plans aligned with our hyper-growth roadmap and multi-product monetization strategy.
Lead Billing, Collections, and Revenue Accounting teams.
Design, build, and scale end-to-end revenue processes, ensuring they support complex software licensing arrangements, hybrid and public cloud consumption-based revenue models, and rapidly expanding global operations.
Drive maturation, automation, and standardization of billing and revenue systems and processes, ensuring scalability to multi-billion-dollar volume.
Establish and enhance revenue policies under ASC 606 and ASC 340-40, with specific ownership for complex licensing, usage-based billing, cloud services, multi-element arrangements, and hybrid monetization structures.
Review, structure, and document complex commercial arrangements, including large enterprise licenses, multi-year cloud consumption plans, flexible ramp schedules, and strategic partnership agreements.
Serve as a trusted advisor to Sales, Deal Desk, Product, and GTM leadership on deal structuring, pricing models, and commercial terms.
Maintain strong cross-functional partnerships with Engineering, Product, Sales Operations, Legal, FP&A, IT, Accounting, and Tax.

looking for a passionate and experienced Assistant Controller to join our finance team.

In this role, your responsibilities will Include, but wont be limited to:
-Assist in the preparation of quarterly and annual financial statements in accordance with IFRS.
-Prepare annual tax returns and other statutory reporting requirements.
-Support the monthly and quarterly closing process, including journal entries, reconciliations, and variance analyses.
-Prepare monthly internal financial reports and dashboards for management review.
-Work closely with the bookkeepers to ensure the accuracy of ongoing accounting matters.
-Collaborate with external auditors and consultants.
-Support the consolidation process of multiple entities.
-Monitor compliance with internal controls and financial policies.
-Support ongoing finance operations, special projects, and ad-hoc tasks as needed.

we are looking for a Assistant Controller.
Key Responsibilities:
Take an active role in the monthly, quarterly, and annual financial closing processes within a global SaaS environment.
Assist in the preparation of consolidated financial statements and management reports.
Collaborate with cross-functional teams (Finance, Operations, Business teams) to support global financial activities.
Support treasury activities, including cash monitoring and assisting with global cash management processes.
Perform account reconciliations, analytical reviews, and variance analysis.
Contribute to process improvements and automation initiatives to enhance efficiency and scalability.
Work closely with external auditors and support compliance requirements.
Participate in ad-hoc financial analyses and global projects as needed.
Support revenue-related accounting processes and ensure accurate financial reporting.

we are looking for a Senior Valuation Advisor to join the Valuation Department
The role involves working on valuation projects for companies for commercial, accounting, legal, and tax purposes.
Key Responsibilities:
Interacting with senior management teams across diverse industries both in Israel and internationally.
Analyzing transactions, financial statements, companies, and business sectors.
Building and presenting business models.
Preparing and presenting executive‑level presentations.
Writing reports and expert opinions in both Hebrew and English.

We are looking for an Assistant Controller to join our finance team.

As the Assistant Controller, you will play a key role in supporting the companys day-to-day accounting operations, financial reporting, and process improvements. This position offers broad exposure across all aspects of finance and an excellent opportunity to grow as the company scales in a dynamic, fast-paced environment.



What youll do

Lead day-to-day accounting operations, including full AP & AR cycles: invoice processing, vendor coordination, payments, and customer billing.
Participate in monthly, quarterly, and annual close processes; prepare journal entries, reconciliations, accruals, and adjustments.
Prepare financial statements (Balance Sheet, P&L, Cash Flow) and contribute analytical insights for management, auditors, and investors.
Maintain and enhance internal controls, accounting policies, and GAAP compliance.
Prepare annual financial statements and tax reports; coordinate the full annual audit process.
Collaborate with legal, operations, and other teams on financial aspects of contracts and business matters.
Support budgeting, forecasting, and cash-flow planning.
Lead and participate in finance-related system implementations, automation initiatives, and process improvements