דרושים » כספים וכלכלה » Senior Revenue Controller

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 defined by our dedication to doing good and this translates to business success, meaningful work friendships, a can-do attitude, and deep curiosity.

Lead revenue management processes, including revenue forecasting by monitoring pipeline conversion and backlog analysis
Develop and track key recurring revenue metrics (ARR), providing insights to optimize revenue quality, retention, and expansion
Own and drive regional financial performance, leading budgeting, forecasting, P&L analysis, and ongoing business monitoring.
Act as a trusted advisor to regional management, providing actionable insights and quarterly business reviews (QBR).
Adopt and implement AI tools within finance processes, improving efficiency and decision-making capabilities.
Partner with cross-functional teams-including Project Management, CSM and Operation - to build and execute strategic plans and monitor KPIs

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.

We are looking for a Senior 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 companys 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 companys 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.

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.

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 are looking for an Assistant Controller to support the financial operations of a group of EMEA-APAC subsidiaries and ensure accurate, timely reporting to our publicly traded parent company.
This role is hands-on, detail focused, and requires strong technical accounting skills, the ability to manage complex multi entity financial processes, and a proactive approach to problem solving.
This is a Hybrid position based in Herzliya, IL.
WHAT YOU'LL DO:
Support month end, quarter end and year end closing processes for multiple subsidiaries - including journal entries, accruals and balance sheet reconciliations.
Review subsidiary books for accuracy and completeness.
Prepare flux analyses, consolidation support schedules and monthly reporting packages.
Manage intercompany activity, cross border allocations and reconciliations
Establish SOX controls and prepare documentation to ensure alignment with corporate requirements and compliance.
Support US GAAP audit, working directly with external auditors and providing required schedules and tie outs.
Manage local statutory audits, coordinating with local accounting firms, preparing statutory audit packages and ensuring timely filing in each jurisdiction.
Mentoring and guidance to other team members.