לוח משרות דרושים רואה חשבון בפתח תקווה, לחיפוש זה נמצאו 92 משרות

Medison offers hope to patients suffering from rare and severe diseases by forming partnerships with emerging biotech companies to accelerate access to highly innovative therapies in international markets. As the creator and leader of the global partnership category in the pharma industry, we strive to be Always Ahead and work relentlessly to bring therapy to patients in need, no matter where they live. Our values are at the core of every action we take, and we are committed to going above and beyond for the benefit of the patients we serve. We are a dynamic, fast-paced company operating in over 30 countries on 5 continents. We are looking for out-of-the-box thinkers, people who are passionate, caring, agile, and adaptive, to join us on our mission. If you want to make a difference in people's lives, we invite you to join us! The role is designed for an entry-level Assistant Controller supporting the Controller in key accounting and financial processes. The position includes hands-on involvement in monthly closing activities, reconciliations, data preparation, reporting support, and ongoing financial analysis, while gradually building professional knowledge of the company’s business model, accounting workflows, internal controls, and cross-functional interfaces.

Responsibilities:

* Support monthly closing processes, including preparation of reconciliations, journal entry support, and review of supporting documentation.
* Assist with revenue, cost, and gross margin processes under the guidance of senior finance team members.
* Prepare financial analyses, reports, and data validations to support management review and decision-making.
* Support inventory, pricing, and partner-related accounting activities, including data collection and accuracy checks.
* Maintain and update working files, reports, price lists, and documentation in accordance with internal processes.
* Assist in communications with internal stakeholders and external partners regarding routine finance and accounting matters.
* Support audit processes by preparing requested data, schedules, and backup documentation.
* Participate in ad-hoc finance projects and process improvement initiatives as required.

City:
Petah Tikva

Were looking for a sharp, hands-on Assistant Controller to join our global Finance team and play a key role in the financial backbone of a fast-growing, publicly traded company. At our company we actively embrace AI, so youll have the freedom to put it to work and help shape how our finance team uses it. If youre a passionate finance professional detail-oriented and driven to make an impact in a dynamic and growing organization wed love to hear from you.
Responsibilities:
Prepare statutory financial statements in accordance with US GAAP and local GAAP, working closely with external auditors and tax advisors
Take full ownership of the monthly and quarterly closing processes across multiple entities around the globe
Support and provide professional guidance to the bookkeeping team in day-to-day activities to ensure accurate and reliable financial records
Own the accounting and financial aspects of our companys entities around the globe, partnering with our finance teams across regions to ensure accurate, timely, and compliant reporting
Partner with cross-functional stakeholders such as Tax team, Legal, AP, Payments, Data, providing valuable financial and accounting insights
Assist in the implementation of reporting enhancements, regulation requirements, internal controls, and ad hoc projects
Leverage AI tools to improve and automate tasks, accelerating analysis, and sharpening accuracy across the close and reporting cycle.

We are looking for an experienced, driven, and detail-oriented Senior Collections & AR Specialist to join CFO Office.
As part of the Billing team, you will report to the Billing Director and take ownership of global collections operations. You will work directly with customers and collaborate closely with Finance, Sales, Customer Success, Account Management, and other cross-functional teams to ensure timely payments, resolve complex billing and payment issues, and identify opportunities to improve processes and drive operational efficiencies to support the companys cash flow performance.
This is a hands-on role for someone who enjoys building strong customer relationships, solving problems, and continuously improving processes in a fast-paced global SaaS environment.

Manage the consolidated monthly, quarterly, and annual closing process of the company and its subsidiaries.
Lead intercompany and transfer pricing processes and reconciliation
Work with the Company's external auditors and lead the annual audit process.
Work closely with the Procurement and Supply Chain departments to ensure inventory records are properly and accurately maintained
Oversee cash receipts, general ledger, payroll and utilities & control, revenue and expenditure variance analysis, capital assets reconciliations, and other standard accounting procedures
Establish and enforce proper accounting methods, policies and principles
Manage any tax filing and audits.