לוח משרות דרושים כספים, כלכלה ושוק ההון בחיפה, לחיפוש זה נמצאו 221 משרות

We are currently looking for an AP bookkeeper to join our finance team in Haifa.
Responsibilities:
Managing the Accounts Payable activity and balances including communication with the Companys vendors
Creation of new vendors, processing vendor invoices and maintaining approval flow
Preparation of payments to vendors
Reconcile banks and vendor balances
Analytical analysis for expenses, vendors balances and comparison actual vs budget
Maintain the Fixed Assets ledger
Managing documentation of credit cards and credit cards reconciliations
Process travel & expenses reports and maintain approval flow
Assist and design month-end procedures
Assist and support in external audit process
Support in internal controls requests
Serve as a point of contact, helping associates with queries related to purchase requisitions, and as a point of contact of accounts payable (AP) processes
Ad hoc accounting projects as needed

we are looking for a talented and highly motivated Consolidation Assistant Controller to join our growing finance team. The Company is located in Haifa, Matam.
Responsibilities:
Participating in the process of closing the reporting periods and consolidation process (monthly, quarterly and annually)
Review and supervision of subsidiaries process of closing the reporting periods
Review and supervision of subsidiaries annual statutory financial statements, tax returns, regulatory reporting and capital adequacy
Review and supervision of subsidiaries internal controls (SOX)
Review and supervision of subsidiaries financial ledgers, accounting policies and processes
Review, supervision and authorisation of subsidiaries bank payments and expenses approvals
Review and supervision of subsidiaries analysis for budget Vs. actual
Preparation of Various management reporting
Preparation of periodic management results and carious presentations
Assist and support subsidiaries with external and internal audit requirements
Assist with managing cash flow and preparing ad hoc reports
Take an active role in managing projects and improving processes

We are currently looking for a Financial Systems specialist to join our finance team in Haifa.
we are seeking a talented, highly motivated team player for a Financial Systems specialist to join its Finance department. The Financial Systems Specialist role is primarily responsible for overseeing the implementation, training, support, maintenance and scaling of the Companys NetSuite ERP and inter-dependent applications. In addition to developing and maintaining system processes and procedures to support the finance organisation. Standardising processes and controls across the organisation & implementing training programmes. Developing and maintaining system documentation and workflow processes. Identifying system issues and implementing solutions.
Responsibilities :
Developing and maintaining system processes and procedures to support the finance organisation
Acquisitions - Plan the implementation of the NetSuite ERP rollout program, including Migrate existing data from former ERP systems into NetSuite
Develop, test and implementation of customizations, custom objects, new enhancements, and system updates based on collaborations with end-users as well as business needs
Perform day-to-day administration of the NetSuite system including managing roles and access, troubleshooting and configuration requests
End to End project management - assignment, issues, deliverables and communication to deliver on-time and within scope
Developing and maintaining system processes and procedures to support the finance organisation
Document and identify all technical opportunities and ensure working efficiency for finance
Upgrade and ensure the maintenance of financial systems and architectural design
Perform tests on new processes, review applications and prepare appropriate reports
Provide training and backup support to users and workers in finance department
Optimize the NetSuite system by providing suggestions to meet internal financial requirements
Work cross-functionally with major stakeholders & department heads
Provide overall guidance and leadership to ensure the successful implementation, ongoing maintenance, administration and continued improvement of the core financial accounting

We are currently looking for a talented and highly motivated SOX Compliance Manager to join our Group Finance team.
Responsibilities:
Lead the global SOX compliance program across all Group entities, ensuring full alignment with the COSO framework and Sarbanes-Oxley requirements.
Drive the implementation and ongoing enhancement of internal control policies and procedures, ensuring they are consistently applied and embedded across the Groups headquarters and all 16 regulated subsidiaries.
Conduct detailed risk assessments, control gap analyses, and process walkthroughs for all key financial and operational processes to ensure control design effectiveness.
Develop and maintain comprehensive documentation of internal controls over financial reporting (ICFR), adapting to business and regulatory developments.
Coordinate and perform design and operational effectiveness testing of controls, ensuring timely identification and remediation of deficiencies.
Act as a key advisor to finance, legal, compliance, technology, and operations teams to embed a strong internal control culture within day-to-day activities.
Serve as the primary liaison for internal and external auditors during SOX audits and other assurance engagements, ensuring timely and accurate responses.
Monitor changes in the Groups operations, structure, systems, or regulatory landscape and proactively update policies and control frameworks accordingly.
Prepare and present periodic reports to senior management and the Audit Committee, providing insights on SOX compliance status, key risks, control deficiencies, and mitigation plans.
Deliver ongoing training and education programs to business process owners to ensure awareness, accountability, and adherence to internal control requirements across all jurisdictions.