a global company that develops real-time, big data databases, is looking for a Controller.
You will be part of the Finance team and support the overall financial accounting, including financial reporting.
If you are ready for the challenge and become a part of a growing startup with a great product and talented people, Join us!
WHAT YOULL DO :
Lead the monthly financial close process, ensuring compliance with US GAAP, including reviewing and completing monthly account reconciliations and journal entries, flux analyses, and other corporate requirements.
Oversee day-to-day financial operations, working closely with the local staff on payroll and AP processes.
Manage local cash operations, including cash management, subsidiary funding, and cash reporting.
Manage the audit process, working closely with external auditors to ensure accurate, industry-standard financial reporting.
Take ownership of statutory tax returns for Israel, US and Poland, ensuring accuracy and compliance.
Provide support for transfer pricing processes.
Lead efforts to improve, develop, and document accounting policies, procedures, and internal controls.
Streamline and automate processes to meet and exceed close and audit deadlines
Contribute to ad hoc accounting projects as needed, including the implementation of financial management systems.

Join Nayax, a leading global fintech innovator (NASDAQ; TASE: NYAX) that is revolutionizing cashless payments, consumer engagement, and business management solutions. With over 1,200 employees across 12 offices worldwide, Nayax offers a diverse and dynamic environment where your work directly impacts the future of global commerce. We foster a culture of innovation, continuous learning, and data-driven decision-making. We are looking for a Controller to join our Corporate Accounting team . As a key function in our team, the Controller is responsible for both financial reporting and finance operations. The Senior Controller is overseeing the financial statements, serving as an accounting focal point for the FP&A team, building cross-organizational processes, executing of a comprehensive set of SOX controls designed to mitigate risk, enhance the accuracy of the company's reported financial results and ensure that reported results comply with the international financial reporting standards and SEC reporting requirements. The Controller will report directly to the Director of Corporate Finance. Your key responsibilities will include:
* Leading a monthly, quarterly and annual closing process to ensure accuracy of financial records including AP, accruals, billing team, revenue recognition, payroll journal entries, fixed assets, intangible assets and intercompany reconciliation.
* Prepare and review key matters in the consolidated financial statements and related disclosures for SEC filings, including 6-K and 20F reports.
* Work with subsidiaries teams, provide support and guidelines to the local finance teams.
* Coordinate with external auditors during the annual audit and quarterly reviews.
* Develop and maintain internal controls over financial reporting to ensure compliance with Sarbanes-Oxley (SOX) requirements Including accounting memorandums and documentation of company’s processes and policies.
* Assist with tax matters, transfer pricing studies and annual tax filings.
* Ad-hoc accounting and finance-related projects as needed, including system implementations and process improvements.

Learn More about Nayax:
Founded in 2005, Nayax provides an end-to-end platform for payments, empowering businesses to grow revenue, reduce operational costs, and deliver seamless commerce experiences. Our customer-first mindset and commitment to in-house innovation have positioned us at the forefront of the cashless payment revolution, serving the unattended and retail sectors around the world. We support over 80 payment methods in 60+ currencies, hold a European payment institution license, and have formed strategic partnerships with global financial institutions to deliver powerful, scalable solutions. With more than 1,200 employees across 12 global offices, Nayax operates in 120+ countries. Our global headquarters in Herzliya Hills, Israel, is our largest site, housing over 600 employees across 20+ departments. At Nayax, we believe in creating long-term impact through loyalty tools, omnichannel solutions, and an agile ecosystem of value-added services. We're proud to support businesses in reaching new heights and we're always looking for innovative, passionate individuals to join us.

We are looking for you, an out-of-the-box thinker who can deliver on-demand.
Come join our world-class finance team and be part of history in the making.

What you'll do:
Lead the monthly and quarterly-end closing and deliver end-to-end reporting package.
Prepare annual tax returns and statutory reports - Work directly with the external audit team to ensure all financial information is properly supported.
Review and implement work procedures within the department.
Prepare and analyze financial data and internal reports; monitor progress and changes.
Be responsible for managing operational data and ensuring data integrity and accuracy.
Manage vendor's payment cycles.
Undertake ad-hoc financial tasks.

We empower enterprises and service providers with cutting-edge Storage platforms that redefine performance, reliability, and cyber resilience at scale. We are looking for a talented and committed Assistant Controller to join our corporate finance team on a temporary basis.
Responsibilities:
* Assisting in preparation of monthly and quarterly consolidated financial statements according to US GAAP.
* Provide ongoing support and assistance to the controllership team.
* Collaborate with treasury on cash flow forecasting and planning.
* Bank reconciliations.
* Monitor, review and ensure timely payment to vendors.
* Manage the collection process.
* Perform other duties as assigned.

We are looking for a highly driven Revenue Controller to join our global finance team in a pivotal, high-impact role at the intersection of Finance, Sales, and Strategy.

This position sits at the core of the companys revenue engine, owning ARR integrity, influencing commercial decisions, and partnering closely with Sales to enable scalable and compliant growth.

You will operate as both a financial gatekeeper and a strategic advisor, with direct exposure to senior stakeholders and meaningful impact on business performance.

What you'll do:

Own the ARR Engine
Take full ownership of ARR and bookings, ensuring accuracy, consistency, and scalability across the organization.
Drive deep financial insights across key SaaS metrics, including forecasting, pricing analysis, and efficiency ratios.
Provide data-driven recommendations that directly influence business and growth decisions.
Play a critical role in the monthly global revenue close, ensuring timely, accurate, and compliant reporting.

Commercial & Strategic Business Partner
Partner with Sales throughout the deal lifecycle, supporting opportunity structuring in Salesforce.
Provide financial guidance on complex and non-standard deals
Act as a trusted advisor to Sales, Revenue Operations, and Business Operations.
Bring financial perspective into commercial discussions to improve deal quality and outcomes.
Support resolution of complex deal scenarios and strategic accounts.

The Director of Tax is a senior finance leader responsible for building and leading a best-in-class global tax function to support our Globals strategic, operational, and compliance objectives. Reporting directly to the CFO, this role will oversee all aspects of global tax, including corporate tax, indirect tax, transfer pricing, and tax compliance across multiple jurisdictions.

This position will partner closely with Finance, Legal, Product, and external advisors to ensure tax-efficient operations, mitigate risks, and support scalable global growth. The Director of Tax will play a critical role in shaping our tax strategy as the company continues to expand internationally and evolve its business model.

Key Responsibilities
Own and lead the companys global tax strategy, ensuring alignment with business objectives and regulatory requirements.
Oversee all direct and indirect tax compliance across jurisdictions, including corporate income tax, VAT/GST, withholding taxes, and payroll-related taxes.
Manage the preparation and review of tax provisions (ASC 740) and support financial reporting requirements.
Develop and implement transfer pricing policies and ensure proper documentation and compliance globally.
Partner with Finance and Legal on structuring international operations, intercompany transactions, and new market entries.
Monitor global tax legislation and proactively assess impacts on the business.
Lead relationships with external tax advisors, auditors, and tax authorities.
Drive tax risk management, including audits, controversies, and dispute resolution.
Identify and implement tax planning opportunities to optimize the companys effective tax rate and cash tax position.
Support M&A activities, including tax due diligence, structuring, and post-acquisition integration.
Collaborate with Product and Operations teams on tax implications of new offerings, including global payroll and payments solutions.
Drive automation, process improvements, and scalability in tax reporting and compliance processes.

We are looking for a new superstar member to jump on board. We are looking for a hardworking, results-driven individual who is a team player at heart and wants to join in the companys success! The position is a full-time role within the Finance department's Accounts Receivable team.

The role of a Collections Specialist involves the task of conducting collection operations, which include overseeing overdue accounts, communicating with clients regarding payments, and addressing both simple and complex account-related inquiries. This role involves following a set of procedures and tasks, but it also requires good communication skills and the ability to work efficiently and independently.

What you'll do:
Manage overdue accounts: communicate with customers, resolve payment issues, and update AR records.
Reconcile accounts and payment records across providers.
Ensure timely and accurate cash application.
Generate customer statements and recommend escalations/write-offs.
Handle account adjustments and billing/payment queries.
Apply correct tax regulations and forecast collections weekly/monthly.
Analyze billing data to prevent errors and delays.