דרושים » כספים וכלכלה » Assistant Controller

We Are more than a Professional Services firm, we are a community of people driven by impact. As a leading firm providing Audit, Tax, and Advisory services, and part of one of the worlds largest global networks, we work with the most influential organizations in the market, combining deep expertise, innovation, and advanced technology. We are guided by integrity, responsibility, and forward thinking in everything we do. Our people are at the center, with space to lead, grow, and build meaningful careers in a collaborative environment that connects personal success with real value for business and society.
Job Description: Working within a consulting team specializing in supporting insurance companies in implementing regulatory and supervisory requirements, combining business, financial, and technological aspects. Key Responsibilities:
* Participation in large-scale and diverse consulting and audit projects, including consulting in the fields of information systems and finance
* Mapping regulatory requirements and translating them into technological and organizational solutions
* Defining procedures and controls in the areas of cybersecurity, authorizations, business continuity, and IT
* Writing risk management reports, policy documents, and regulatory position papers
* Working with both internal and external interfaces - regulation, legal, operations, and IT

We Are KPMG Israel KPMG Israel is more than a professional services firm, we are a community of people driven by impact. As a leading firm providing Audit, Tax, and Advisory services, and part of one of the world’s largest global networks, we work with the most influential organizations in the market, combining deep expertise, innovation, and advanced technology. We are guided by integrity, responsibility, and forward thinking in everything we do. Our people are at the center, with space to lead, grow, and build meaningful careers in a collaborative environment that connects personal success with real value for business and society. About the Role We're looking for a AML Compliance & Anti-Money Laundering Coordinator to join our financial Compliance team This role offers an excellent opportunity for recent graduates and professionals with initial experience who are looking to develop a career in Anti-Money Laundering (AML), Compliance, and Regulatory Affairs within a professional, dynamic, and multi-disciplinary environment. Key Responsibilities
* Perform ongoing AML controls and monitoring activities in accordance with the organization's annual work plan.
* Analyze data and dedicated reports to identify unusual activity, trends, and potential risks.
* Conduct investigations and in-depth reviews to identify suspicious activity patterns and AML typologies.
* Prepare reports, document findings, and present conclusions and recommendations.
* Monitor exceptions and deficiencies and support the implementation of corrective actions.
* Assist in the preparation of reports and reviews for internal and external stakeholders.
* Implement, maintain, and monitor AML policies, procedures, and work processes.
* Provide professional guidance to employees and business units on AML matters.
* Participate in training activities and support the implementation of regulatory requirements across the organization.
* Work closely with internal stakeholders and external parties as required.
* Perform additional compliance and AML-related tasks as directed by the supervisor.

We Are more than a Professional Services firm, we are a community of people driven by impact. As a leading firm providing Audit, Tax, and Advisory services, and part of one of the worlds largest global networks, we work with the most influential organizations in the market, combining deep expertise, innovation, and advanced technology. We are guided by integrity, responsibility, and forward thinking in everything we do. Our people are at the center, with space to lead, grow, and build meaningful careers in a collaborative environment that connects personal success with real value for business and society. We are looking for an experienced FP&A to join our team and support business decision-making through financial planning, analysis, and performance management. Responsibilities
* Lead budgeting, forecasting, and financial planning processes.
* Analyze project, client, and business unit profitability.
* Monitor business performance and provide actionable insights to management.
* Develop financial and operational KPIs, reports, and executive presentations.
* Support financial processes and systems, including SAP implementation.

We are seeking an experienced Assistant Controller to join its finance leadership team. The Assistant Controller will report directly to the Finance Controller and play a key role in the global accounting function.

This role will support the monthly and quarterly closing processes, consolidation, and financial reporting, as well as assist with the annual audit and the continuous optimization of processes and internal controls.

The ideal candidate is detail-oriented, highly organized, and capable of managing multiple priorities in a fast-paced environment. A proactive mindset and a strong interest in leveraging AI tools to enhance efficiency, accuracy, and decision-making within the finance function are highly valued.

Responsibilities:

Take a significant part in the process of closing the reporting periods (monthly, quarterly, and annually) under US GAAP.

Assist in the preparation of statutory financial statements and tax return reports.

Working closely with other teams in the finance departments (locally and globally).

Work closely with external auditors and authorities.

Identify and implement process improvements to enhance accuracy, efficiency, and internal controls across financial operations.

Support SOX compliance and internal control testing.

Handle ad-hoc projects as needed.

Requirred Financial Controller
About this role:
As a Financial Controller, you will play a key role in shaping and scaling the company's global finance function, supporting its continued rapid growth and expansion. We are looking for a hands-on finance professional with deep accounting, financial reporting, and tax expertise, who thrives in a dynamic, fast-paced environment and is eager to make a meaningful impact.
Key Responsibilities:
Play a key role in the groups month-end, quarter and year-end closing process.
Manage all financial aspects of our subsidiaries, ensuring compliance with local financial regulations and the companys policies.
Prepare the statutory financial statements and tax return of the subsidiaries and participate in the financial reporting of the parent company.
Own the Company's ASC 340-40 framework, including the evaluation, capitalization, amortization, and policy governance of sales commissions.
Participate in the Company's transfer pricing framework, including intercompany arrangements, transfer pricing studies, Master File documentation, and global compliance requirements.
Perform monthly and quarterly analytical reviews, providing insights into financial performance and variance analyses, identifying key trends and business insights.
Partner with business leaders across the organization to provide financial guidance and ensure accounting implications are considered in strategic decisions.
Lead cross-functional finance initiatives, driving process improvements, automation, AI adoption, and scalable accounting operations across the organization.
Work closely with external auditors and advisors to support financial reporting and compliance requirements.

We are looking for an Assistant Controller who is eager to take on meaningful responsibilities and make an impact. As part of the Finance team, you will be involved in a wide range of accounting and financial activities, including financial reporting, accounting operations, corporate governance, and process optimization. Youll have the opportunity to work closely with experienced professionals and gain broad exposure across the finance function.

What Will You Do
Building and reviewing our yearly budget and analyzing it with actuals.
Monthly/ quarterly forecasting
Financial reconciliation and analysis for customers funds
Work closely with customer-facing teams with regard to SaaS revenue
Building and validating Sales and Marketing KPIs
Customer profitability analysis (monthly and Ad Hoc)
Monthly closing process
Ad hoc tasks in the department.

We are looking for an Assistant Controller to join our Finance team. The ideal candidate is detail-oriented, proactive, and enjoys working in a fast-paced, global environment while taking ownership of key financial processes.
Responsibilities:
Monitor and support the day-to-day financial operations of the company.
Take an active role in the monthly, quarterly, and annual closing processes, ensuring timely and accurate financial reporting.
Prepare and review month-end close activities, including balance sheet reconciliations, accrual calculations, journal entries, and financial performance analysis.
Support corporate tax compliance processes, including the preparation and coordination of tax filings across multiple entities.
Oversee cash management activities and support the companys liquidity planning.
Review and approve vendor payments and payroll processes across multiple entities, ensuring compliance with internal controls and company policies.
Manage the company's global grant programs, including compliance, reporting, and ongoing administration across multiple entities.
Collaborate closely with external auditors and service providers during month end close and annual audits.
Drive process improvements and contribute to the development of scalable financial controls and procedures.

we are looking for a Assistant Controller.
As an Assistant Controller you will:
Ensure accuracy and compliance with commercial terms, including pricing, payment schedules, and service-level commitments
Prepare and monitor daily cash position and cashflow forecasts to support the CFO in managing liquidity and financial planning.
Responsible for the collection process.
Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with IFRS
Working closely with the bookkeepers to support the monthly, quarterly and annually closing processes, including journal entries, reconciliations, and financial reporting
Work closely with the companys auditors during quarterly reviews and annual audit.
Collaborate with other departments to ensure accurate financial data flow (e.g., Operations, Data, R&D)
Participate in process improvement and automation initiatives
Assist with implementation of new work procedures, special projects and ad-hoc requests, as necessary.

We are looking for an ambitious and motivated Assistant Controller, to be responsible for;
Assist in the preparation and analysis of financial statements, ensuring accuracy, compliance with accounting standards, and adherence to regulatory requirements.
Perform financial valuation analysis on our assets and instruments, and communicate insights to partners and senior management across the company.
Help manage the month-end and year-end close processes, including reconciliations, journal entries, and accruals.
Collaborate with cross-functional teams to develop and monitor financial budgets and forecasts.
Corporate accounting - monthly, quarterly, and annual closing processes
Work closely with bookkeepers and controllers. Support and advise them on accounting, corporate tax, and VAT-related matters.
Oversee ongoing tax compliance, direct VAT reporting, and lead tax-related improvement projects.
Enforcement of companys policies, procedures, and SOX
Projects oriented and improving processes

we are looking for a seasoned Director of Finance to join our growing finance team. This is a key finance role: you will design our future reporting environment, build the accounting function from the ground up, and solidify top-notch reporting standards to support rapid business growth.
As a senior member of the finance team, you will own our core finance operations and manage the outsourced providers that deliver them - bookkeeping, payroll, and accounting - putting in place the processes, checks, and controls that will let us scale with confidence.
Responsibilities
Design and own our company's accounting infrastructure; lead the selection and implementation of our ERP/reporting system, billing, and collection capabilities
Own the monthly financial close process for both GAAP and non-GAAP purposes, ensuring consistent, timely, and accurate reporting
Manage the quarterly and annual preparation of statutory reports (annual financial reports and tax reports) across our entities, working with external auditors and tax advisors
Manage our outsourced finance functions - bookkeeping, payroll, and accounting providers - owning vendor relationships, service quality, and deliverable timelines
Prepare monthly budget vs. actual reporting and variance analysis, partnering closely with budget owners to track and explain departmental spend
Track and analyze accruals and prepaid expenses as part of the close and variance process Establish internal controls and segregation of duties early, and support the documentation of control requirements
Oversee AR/AP, bank reconciliations, and day-to-day cash operations
Prepare and maintain supporting working papers.