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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.

PassportCard DE:
DSIC

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.

DRS RADA is a global pioneer of RADAR systems for active military protection, counter-drone applications, critical infrastructure protection, and border surveillance. We are looking for an CPA to join our growing Financial team! About The Job Highly motivated and detail-oriented, will be responsible for ensuring the accuracy, completeness, and timeliness of consolidated financial statements in accordance with U.S. GAAP, as well as driving continuous improvements in reporting efficiency and system automation. Be part of a dynamic and fast-paced environment where your expertise in consolidations and reporting will drive impactful results.
* Manage the month-end, quarter-end, and year-end close processes to ensure efficient and accurate financial reporting.
* Perform intercompany reconciliations and eliminations, ensuring compliance with established policies and procedures.
* 3+ years of accounting experience, with exposure to multi-entity consolidation.
* Strong command of U.S. GAAP and consolidation practices.
* Continuously improve close processes, reporting automation and internal controls.
* Excellent interpersonal skills with the ability to work cross-functionally.
* Experience in a large or global organization is advantageous.
* Perform ad hoc financial analysis and reporting as requested by management or business partners.