לוח משרות דרושים כספים, כלכלה ושוק ההון בפתח תקווה

Company Overview: Our mission is to enable its global customers to protect and save lives by enhancing digital investigations and intelligence gathering to accelerate justice in communities around the world. Our AI-powered Digital Investigation Platform enables customers to lawfully access, collect, analyze and share digital evidence in legally sanctioned investigations while preserving data privacy. Thousands of public safety organizations, intelligence agencies and businesses rely on our digital forensic and investigative solutions-available via cloud, on-premises and hybrid deployments-to close cases faster and safeguard communities.
Position Overview: This position is responsible for overseeing regional invoice processing, ensuring payment accuracy and compliance, and managing a local team in coordination with international stakeholders, while maintaining high performance standards across multiple time zones
Key Responsibilities:
Managing a team of 3 bookkeepers
* In charge of the entities' VAT reporting
* Playing as a partner to the controllership team during the monthly closing and for local regulation
* Booking multi-currency invoices for the EMEA and NA companies
* Vendor's payments preparation
* Intercompany reconciliation
* Prepare and review monthly accrued expenses
* Employee reimbursement reports
* Prepare and review monthly Accounts payable aging reports
* Credit Cards reconciliation
* Bank reconciliation
* Account receivables reconciliation
* Ready to make considerable efforts
* Willing to work on different time zones with work overload
* Excellent personal and working relations
* High degree of focus on quality and accuracy
* Welcomes new challenges and opportunities
* Independent, self-learning employee
* Proven ability in teamwork
* Stability in previous workplaces
Office Location:
Petah Tikva

Do you want to help us build the DNA of tech.?
we are currently seeking applicants for a position of Intercompany Bookkeeper and contact person responsible for journal entries postings, reconciliations, correspondence and inquiries with colleagues from home and abroad, thus providing opportunity to practice your English and meet people from different cultures.
What you will be doing:
Post journal entries in SAP and order monthly payments;
Make inquiries and reply to such related to intercompany;
Correspond with people all over the world;
Reconcile statements vs affiliated companies at month end;
Report month end results in the global TM1 system;
Assist your colleagues with intercompany related reports

We are looking for a data -driven Economist to join our team. You will bridge the gap between macro-economic trends (interest rates, inflation) and our unique internal supply-and-demand data to produce professional real estate reports that influence the entire industry.

What you will be doing:
- Generate insights through the production of detailed monthly and quarterly real estate market reports, including the Annual Real Estate Summary
- Analyze the impact of macro-economic variables (CPI, interest rates, government policy) on the Israeli housing market
- Work closely with our data department to extract, clean, and analyze complex datasets
- Collaborate with the Marketing team to turn raw data into compelling stories for top-tier media outlets
- Build economic models to provide forecasts on market trends and price shifts

Required Team Leader AP, EMEA & America
Position Overview:
This position is responsible for overseeing regional invoice processing, ensuring payment accuracy and compliance, and managing a local team in coordination with international stakeholders, while maintaining high performance standards across multiple time zones
Key Responsibilities:
Managing a team of 3 bookkeepers
In charge of the entities' VAT reporting
Playing as a partner to the controllership team during the monthly closing and for local regulation
Booking multi-currency invoices for the EMEA and NA companies
Vendor's payments preparation
Intercompany reconciliation
Prepare and review monthly accrued expenses
Employee reimbursement reports
Prepare and review monthly Accounts payable aging reports
Credit Cards reconciliation
Bank reconciliation
Account receivables reconciliation
Ready to make considerable efforts
Willing to work on different time zones with work overload
Excellent personal and working relations
High degree of focus on quality and accuracy
Welcomes new challenges and opportunities
Independent, self-learning employee
Proven ability in teamwork
Stability in previous workplaces.

Required Senior Director, Treasury & Investor Relations
Position Overview:
The Senior Director, Treasury & Investor Relations serves as a dual‑function strategic leader, overseeing the companys global treasury operations while supporting and advancing our investor relations (IR) program. This role architects global liquidity strategy, capital markets activity, and financial risk management, while playing a visible role in communicating our performance and strategic vision to the buy‑side, sell‑side, and broader investment community.
Key Responsibilities:
Lead global cash, liquidity, and cash flow forecasting across geographies.
Optimize working capital, intercompany funding, and cash pooling structures.
Drive capital markets activities, including debt facilities, refinancing, and capital structure optimization.
Support financing needs for M&A, strategic investments, and key corporate initiatives.
Oversee financial risks (FX, interest rate, liquidity) and implement hedging strategies.
Manage treasury operations, banking relationships, compliance, controls, and audits.
Lead treasury systems automation, analytics, and process modernization.
Oversee the companys investment portfolio with a focus on liquidity, yield, and capital preservation.
Support investor relations activities, earnings preparation, disclosures, and market engagement.
Partner with senior leadership and cross‑functional teams on capital allocation and strategic decision‑making.

Were looking for a business-driven Financial Business Analyst to join our strategic FB&A team and help drive the next phase of growth. This role is a unique mix of hands-on financial modeling, business partnering with Sales, and strategic market analysis. Youll take ownership of EMEA region, modeling OPEX and workforce costs, while also supporting broader strategic initiatives including Top-line, Special deals revenue\ARR & forecasting.
Key Responsibilities:
Build and maintain dynamic financial models to support strategic decision-making, including revenue forecasting, cost projections, and profitability analysis.
Conduct P&L for special deals and integration of relevant stakeholders.
Act as the FB&A partner to Sales EMEA leadership - covering budgets, quarterly forecasts, headcount planning, and actual vs. forecast analysis.
Collaborate with cross-functional teams including Operation, BI, R&D, Marketing, and procurement to support decision-making with data-driven insights.

We are searching for an AP bookkeeper to support its accounting and business. A successful candidate will demonstrate the ability to quickly grasp the business and accounting concepts, exercise judgment and record accurate data into the companys financial system. A successful candidate will have strong verbal and written communication skills in English and the ability to work in a collaborative and fast-paced work environment.
This position will be a strong resource for the local Accounting Team and the broader organization. A successful candidate will be open to new challenges and want to work in a wide and forward-thinking business.
The position will be responsible for recording vendor invoices, Intercompany invoices, employee reimbursement, and preparing vendor payments as well as preparing monthly accruals and reconciling outsourced data with the companys financial records. In addition, familiarity with other aspects of bookkeeping such as Bank reconciliation and AR payments and allocation will be required. The position is located in Petah-Tikva and reports to the accounting team leader.
Key Responsibilities:
Booking multi-currencies invoices for the NA subsidiary as well as the Israeli company and other subsidiaries
Vendor payments preparation
Intercompany reconciliation
Prepare and review monthly accrued expenses.
AP aging reconciliation
Credit Cards reconciliation
Ready to make considerable efforts.
Excellent personal and working relations.
High degree of focus on quality and accuracy
Welcomes new challenges and opportunities.
Independent, self-learning employee
Proven ability of teamwork
Stability in previous workplaces.

We are seeking an EMEA Assistant Controller to support finance and accounting operations across the EMEA region. The role includes supporting the monthly, quarterly, and annual close processes, statutory reporting across multiple jurisdictions, and ensuring compliance with corporate accounting policies.
The ideal candidate is analytical, detail-oriented, and able to work effectively in a fast-paced, collaborative environment while delivering accurate and timely financial reporting. If you are looking for new challenges and want to be part of a fast-growing global company listed on Nasdaq, this role is for you.
Responsibilities:
Support monthly, quarterly, and annual financial close processes in accordance with US GAAP and corporate requirements
Ensure timely and accurate financial reporting
Provide professional guidance to the bookkeeping team
Work with external auditors and advisors on statutory financial statements
Ensure compliance with internal financial policies and tax regulations, including VAT and local reporting across multiple European and Israeli jurisdictions
Support SOX and internal control processes
Assist in implementing accounting policies and improving financial processes
Collaborate with cross-functional teams and support ad-hoc finance projects.

An experienced Type 3 Certified Bookkeeper with at least 10 years of experience in accounting for a full-time position as part of a team. The role includes full responsibility for the bookkeeping operations of several companies within the group, including professional supervision of an additional bookkeeper, working with internal and external interfaces, and managing ongoing bookkeeping processes. The position is open to both women and men.
Key Responsibilities
Full-cycle bookkeeping, including preparation of periodic financial reports.
Ongoing work with banks, including bank and credit card reconciliations.
Work with local and foreign vendors, including invoice processing and payments (MASAV, bank transfers).
Ongoing and annual reporting to authorities (VAT, Income Tax).
Monthly closing of the books, including preparation of reports for the CPA and performing analytical reviews.
Handling complex journal entries and end-of-period accruals (intercompany reconciliations, accrued expenses, prepaid expenses, fixed asset management).