לוח משרות דרושים כספים, כלכלה ושוק ההון בנתניה

We are seeking a Billing Product Operations Manager to lead operational excellence across our financial ecosystem.
In this role, you will act as the "Product Manager" of our internal billing infrastructure - bridging Product, R&D, Finance, and Customer Success to ensure seamless billing processes, high payment acceptance rates, and friction-free customer transactions.
Responsibilities
Manage day-to-day operations of our internal billing infrastructure and payment gateways.
Lead the Payment Optimization product roadmap - spanning fraud prevention, routing, and acquirer performance.
Handle complex billing escalations from Sales and Support regarding invoicing, usage discrepancies, and custom enterprise agreements.
Partner with Product and R&D to relay requirements for new billing features, pricing models, and self-service payment flows.
Oversee integrations with global Payment Service Providers (e.g., Stripe, BlueSnap, PayPal).
Oversee systems and processes supporting dispute handling, fraud investigation, and performance monitoring.
Work with internal stakeholders and customers to resolve billing issues.
Use SQL and Excel to query databases, analyze transaction failures, reconcile discrepancies, and drive data-based decisions.
Partner with acquirers, PSPs, and fraud vendors to enhance performance and reliability.
Define and track KPIs across success rates, fraud losses, and cost efficiency.

We are looking for a Controller to join our Finance team reporting to the company CFO.
Responsibilities
Own and be an integral part of the monthly, and annual consolidated financial reporting process, I/C transactions and periodic analysis
Preparation of the annual tax returns and other statutory reporting requirements for the IL and US entities.
Oversee bookkeeping and accounting, and ensure quality control over all financial transactions.
Own the AR, billing and collection from customers.
Preparation of the monthly Budget vs. Actual monthly reporting and the reporting package to the investors.
Interface with external audit firms and tax consultants
Manage the cap table
FP&A reporting including metric tracking and reporting.

A leading group operating in the insurance and financial services sector is seeking an experienced Internal Auditor with significant background in the insurance industry. The role requires strong analytical capabilities, critical and creative thinking, and openness to innovation and change in a dynamic business environment. PassportCard Group’s Internal Audit Department is looking for a motivated team member to drive meaningful improvements across our processes. Key Responsibilities:
* Conduct internal audits within the insurance domain, with a focus on underwriting, claims, and payment processes
* Analyze quantitative and qualitative data to identify exceptions, risks, and trends
* Critically assess existing processes and propose improvements, including innovative solutions
* Evaluate the effectiveness of internal controls and compliance with evolving regulatory requirements
* Prepare high-quality audit reports and present findings and recommendations to senior management
* Work closely with multiple internal stakeholders in a changing and evolving organizational environment This is a full-time, office-based position in Netanya, 5 days a week.

we are continuously growing and is looking for a talented Revenues Assistant Controller to join our Revenues team. In this role you will have the opportunity to work closely with various levels of the organization and play a major role in defining our revenues accounting, revenue policy and compliance, as well as taking part and leading processes related to accounting, business and process automation.
This position is based at our office in Netanya.
As a Revenues Assistant Controller at our company, you will
Assist with month-end closing processes, including monthly revenue recognition and commission capitalization in compliance with ASC 606, monthly revenue analytics and deferred revenue account reconciliations
Serve as one of the finance organization's revenue accounting subject matter experts
Collaborate cross-functionally with Sales and Sales Operations AR, IS, Legal, to support the ongoing business needs around revenue recognition and ARR
Proactively identify areas for process improvement and partner with other departments to streamline the processes related to revenue and create best practices and controls across the organization
Review contracts in order to apply the appropriate revenue recognition method and ARR in accordance with relevant accounting literature and the Company's revenue recognition policy
Assist with updating the company's revenue recognition policy on a yearly basis, and at other times as well if needed
Work closely with the company's SOX team and external auditors to ensure approved revenue policies are adhered to and monitored, and prepare schedules and reports for the annual audit, ensuring that all revenue deliverables are met
Assist with ad hoc tasks as needed, both revenue and business-related.

This position is based at our office in Netanya.
At our company, were reinventing DevOps to help the worlds greatest companies innovate -- and we want you along for the ride. This is a special place with a unique combination of brilliance, spirit and just all-around great people. Here, if youre willing to do more, your career can take off. And since software plays a central role in everyones lives, youll be part of an important mission. Thousands of customers, including 75% of the Fortune 100, trust our company to manage, accelerate, and secure their software delivery from code to production -- a concept we call liquid software. Wouldn't it be amazing if you could join us in our journey?We are seeking a highly motivated, organized, and hands-on Bookkeeper to join our finance team in Israel. Reporting directly to the IL Controller, the Bookkeeper will be responsible for performing the day-to-day financial operations and ensuring accurate and timely financial records for our Israeli entity. The ideal candidate will have a strong understanding of Israeli accounting principles and tax regulations, possess excellent organizational skills, and be able to work independently and as part of a team.
As a Bookkeeper in our company you will
Perform all aspects of the daily bookkeeping for the Israeli entity, including accounts payable, general ledger, journal entries, and bank reconciliation,s including deposits and investments.
Process and record invoices, payments, and expense reports accurately and efficiently.
Prepare and submit VAT reports and other relevant tax filings in accordance with Israeli regulations.
Reconcile various accounts, including bank statements, credit card statements, and intercompany accounts.
Prepare with month-end and year-end closing processes, including preparing accruals, prepaids, fixed assets and other reconciliations.
Collaborate with other finance team members and departments to ensure smooth financial operations.
Assist with internal and external audits as required.
Perform other ad-hoc financial tasks as assigned by the IL Controller.