לוח משרות דרושים כספים, כלכלה ושוק ההון בתל אביב יפו

Collection Specialist our company Marketing is seeking a highly skilled Collection Specialist to join our dynamic finance team. In this role, youll take ownership of billing processes, manage collections, and ensure financial accuracy across the board. Youll play a key role in improving systems, streamlining operations, and supporting our companys financial goals all while working closely with cross-functional teams in a fast-paced, global environment.
Why Youll Love Working at our company Global Impact: Work with international teams and support a fast-scaling business. Real Ownership: Lead core finance operations with independence and responsibility. Top-of-Market Compensation: Competitive salary and career growth opportunities. Flexible Hybrid Culture: 2 days a week from our sea-view Tel Aviv HQ, the rest from wherever you do your best work. Perks & Benefits: 6 extended long weekends a year, cutting-edge gear, vibrant happy hours, exclusive company events, and a collaborative, no-ego team.
About us we are a leading Ad Tech (advertising technology) company on a mission to help people make smarter, faster, and more confident purchasing decisions. Through data -driven technology, advanced marketing strategies, and deep market insights, we connect millions of consumers worldwide with the best products, services, and deals tailored to their needs. Behind the scenes, were a performance team fueled by innovation, transparency, and real impact. Ready to connect strategy, data, and people for global impact?
Responsibilities:
What Youll Be Doing?
* Manage the end-to-end billing process for customer accounts, ensuring timely and accurate invoicing.
* Analyze billing and collections data to identify trends and recommend process improvements.
* Handle customer payments, invoice processing, account reconciliations, and maintaining accurate financial records.
* Collaborate with internal teams to resolve billing discrepancies and address client inquiries.
* Prepare and present regular reports on collections performance and outstanding accounts.
* Ensure compliance with company policies and relevant regulations in all activities.

Bookkeeper Moonshot Marketing is seeking a Bookkeeper (3–5 years experience) to join our dynamic finance team. In this role, you’ll own the day-to-day billing and collections workflows, manage vendor invoices and reconciliations, and support accurate financial operations. You’ll play a key role in improving systems, streamlining operations, and supporting our company’s financial goals – all while working closely with cross-functional teams in a fast-paced, global environment. Why You’ll Love Working at Moonshot Global Impact: Work with international teams and support a fast-scaling business. Real Ownership: Lead core finance operations with independence and responsibility. Top-of-Market Compensation: Competitive salary and career growth opportunities. Flexible Hybrid Culture: 2 days a week from our sea-view Tel Aviv HQ, the rest from wherever you do your best work. Perks & Benefits: 6 extended long weekends a year, cutting-edge gear, vibrant happy hours, exclusive company events, and a collaborative, no-ego team. About Moonshot Moonshot is a leading Ad Tech (advertising technology) company on a mission to help people make smarter, faster, and more confident purchasing decisions. Through data-driven technology, advanced marketing strategies, and deep market insights, we connect millions of consumers worldwide with the best products, services, and deals tailored to their needs. Behind the scenes, we’re a performance-obsessed team fueled by innovation, transparency, and real impact. Ready to take ownership of finance with impact?

Responsibilities:
What You’ll Be Doing?
* Manage the end-to end billing process for customer accounts, ensuring timely and accurate invoicing.
* Analyze billing and collections data to identify trends and recommend process improvements.
* Handle vendor payments, invoice processing, account reconciliations, and maintaining accurate financial records.
* Collaborate with internal teams to resolve billing discrepancies, address client inquiries, and manage reconciliations with vendors.
* Prepare and present regular reports on collections performance, outstanding accounts, and vendor-related reconciliations.
* Ensure compliance with company policies and relevant regulations in all activities.

We are looking for a Information Specialist (Beginner).
Responsibilities:
Finding new information about Israeli high-tech companies, and basic research about their activities
Adding and modifying text and media elements; checking entry work for quality and accuracy.
Ensuring that all outstanding comments and edits are imported into the product by the deliverable date
Corresponding with senior executives within the venture capital/private equity and high-tech industries
Attending industry conferences to gather information, expand networks, and enhance corporate knowledge
Preparing customized reports

We are looking for a talented and motivated Assistant Controller to join our finance team.
This is an exciting opportunity to be part of a global, fast-paced tech company, supporting our financial operations and ensuring high-quality reporting and compliance.
You will report directly to the Corporate Controller and work closely with finance teams around the world.
What you'll be doing:
Participate in the monthly closing process including preparing working papers, calculating accruals, and performing analytical procedures.
Assist in preparing annual consolidated financial statements (US GAAP).
Support day-to-day finance operations and maintain close communication with global finance teams.
Prepare and coordinate materials for annual audits and work with external auditors.
Prepare statutory financial statements and tax reports for global subsidiaries.
Support ad-hoc analyses and reporting requests.
Cooperate with team members and colleagues for organizational support while maintaining excellent work relations and level of service.

We are seeking a Billing Specialist to join our finance team.
If you enjoy setting up customer billing based on contracts, understanding the company product offerings, and helping ensure billing is accurate, as well as learning new systems to automate these processes then this is a great opportunity for you.
What you'll be doing:
Work with various cross functional teams including, legal, customer success, and engineering to ensure the proper set up of the customer billing parameters based on the contract.
Update billing system for any contract and billing changes.
Support in preparing manual invoices based on specialized billing requirements.
Reviewing and communicating customers contracts terms and managing billing plans based on such terms in our internal billing system.
Preparing and processing invoicing within standard policies reflective of the contracts signed with our customers.
Communicating the billing cycle to several operation teams and ensuring that all deadlines are consistently met.
Main contact for customers billing inquiries and support.
Assist in the preparation of monthly revenue and AR reports.
Participating and preparing working papers for quarterly and annual audits and reviews.
Interface with operational managers and cross organization teams.
Special projects and assignments as needed.

looking for a highly motivated and detail-oriented Assistant Controller to join our finance team. This is an excellent opportunity for a first role after completing your Big 4 experience, offering exposure to a global high-tech environment and close collaboration with the U.S.-based teams.

Location: Yokneam (Hybrid 3 days in the office, 2 days remote)

Key Responsibilities
Support monthly, quarterly, and annual financial closing processes.
Prepare journal entries, reconciliations, and financial reports.
Assist with audits and coordination with external auditors.
Help maintain compliance with accounting standards and internal controls.
Participate in budgeting, forecasting, and financial analyses.
Work closely with the U.S. finance team and cross-functional departments.

we are one of the largest global firms in the world. We specialize in audit and consulting services and accompany the leading companies in the market, and our growth is driven by real results for our clients. It is the people who make the firm one of the best places to work. We encourage personal and professional development, a unique, rewarding work environment, innovation, and excellence. This is the place to jump-start your career, develop professional skills, be significant and have an impact! We are proud to share that thanks to our people, we were chosen for the second time in a row as "the best employer" according to Globes. we are looking for a Transfer Pricing Consultant. The world of transfer pricing integrates analysis and research capabilities, building economic models, and a deep understanding of the market. The department's team works with multinational companies operating in hundreds of markets around the world and is a fascinating opportunity to integrate into a dynamic, challenging work environment and exposure to a wide variety of companies in Israel and abroad. The role will entail:
* Drafting financial reports for tax authorities
* Advanced financial analyses
* Transaction risk analyses
* Various valuations for tax purposes

Process vendor invoices, manage payments, and reconcile accounts payable.
Perform daily and monthly bank reconciliations and support cash flow management.
Credit card reconciliation
Provide support on various ad-hoc financial and administrative tasks as required
Handle vendor invoices - review, record, and process for payment
Prepare and execute payments
Perform monthly and quarterly AP aging reports
Communicate with vendors and internal departments to resolve invoice or payment issues
Support audits and assist with AP-related tasks
Process employee reimbursements and company expenses.

Payment Performance Optimization: Analyze payment processor performance to drive smart routing decisions, reduce costs, and improve approval rates.
Fraud Detection & Risk Analysis: Identify fraudulent trends, develop risk indicators, and support initiatives to reduce chargebacks and fraud rates.
Market Expansion & Payment Innovation: Research emerging payment trends and user behaviors to identify and support the integration of innovative payment methods tailored to regional needs.
User Experience Analysis: Analyze data and feedback to identify opportunities to streamline and enhance the payment funnel, ensuring a seamless and efficient checkout experience.
Reporting & Insights: Create dynamic, Payments-specific dashboards and operational reports to monitor payment KPIs and performance trends.

We are seeking an experienced and motivated Subsidiaries Controller and Internal Controls Lead, reporting to the Company Controller.
Responsibilities:
Subsidiaries Financial Reporting & Consolidation
Oversee subsidiaries quarterly/annual financial statements for accuracy and compliance.
Collect, validate, and consolidate financial data into group financial reports.
Ensure adherence to corporate reporting deadlines and regulatory requirements.
Subsidiaries Governance, Compliance & Controls
Ensure compliance with local GAAP and corporate policies.
Manage transfer pricing studies and coordination with auditors on tax filings.
Review subsidiaries annual tax reports.
Subsidiaries Operational Oversight and Process Improvements
Support subsidiaries controllers and auditors on accounting and financial matters.
Review, document, and improve financial and operational processes.
Companys Internal Controls
Lead the companys transition toward SOX compliance readiness.
Establish and document internal controls over financial reporting.
Design and implement policies, procedures, and documentation to support future SOX audits.
Identify control gaps, assess risks, and develop remediation and monitoring processes.