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We are looking for a responsible, independent professional Revenues Controller, a team player who can work in a fast-growing company and is able to deliver in strict timelines. You will join our professional finance team (reporting to Revenues Manager).

Responsibilities:

Execute month-end close activities, including revenue recognition entries, variance analysis, deferred revenue reconciliations, and comparisons to forecasts.
Coordinate with external auditors during quarterly reviews and year-end audits.
Review customer contracts to ensure accurate revenue recognition and billing is compliance with ASC 606.
Prepare documentation and support for SOX audits, ensuring compliance with internal controls and regulatory requirements.
Act as primary point of contact for legal, sales, and professional services teams, providing guidance on revenue recognition policies, accounting standards, and revenues procedural issues.
Monitor and update revenue system configurations within the ERP platform to align with evolving business and compliance requirements.
Support the implementation of new revenue recognition tools or modules, including testing, training, and post-go-live troubleshooting.
Identify opportunities for process improvements and collaborate cross-functionally to implement enhancements that optimize revenue operations and promote best practices.
Assist in the preparation of board and investor reporting materials related to revenue performance, trends, and key metrics.

We are looking for a highly motivated and detail oriented Assistant Controller to join our Finance team. In this role, you will be in charge of accounting, compliance and finance related projects, while also providing crucial support to the Controller in managing financial operations and ensuring compliance with accounting principles and regulatory requirements.
This is a rare and exciting opportunity to join a successful and growing company and work on various aspects of the financial world, such as financial reporting, general ledger close, and financial projections.
What You'll Be Doing
Oversee the bookkeeping and accounting functions of subsidiaries, actively supporting day-to-day finance operations
Guarantee the accurate and timely completion of month-end close processes, including the preparation, review of all Balance Sheet account reconciliations, key accruals, and analytical review of all P&L items
Collaborate directly with external audit teams during quarterly and year-end audits, ensuring proper reporting of financial information
Contribute to ad-hoc accounting projects and initiatives, optimizing financial processes to align with the organization's strategic financial objectives.

We are looking for an Assistant Controller to join our finance department and take a significant role in our accounting team. If you are highly skilled and motivate, came and join us.
As a Assistant Controller you will be responsible for:
In charge of the monthly closing process, including preparing working papers, calculating accruals, preparing reporting packages, and performing analytical procedures.
Manage monthly, and annual statutory financial reporting requirements.
Participate in the preparation of financial statements and the annual audit in compliance with official guidelines and requirements.
Provide professional guidance and assistance for the bookkeeping staff.
Monitor and review the accuracy of financial data.

a boutique Cloud service vendor with mainly tech clients. We are a leading supplier of cloud-based enterprise software Professional Services, with expertise in the salesforce.com and NetSuite platforms. If you have a financial background but are looking for a position that will combine that with client management skills and technical ones, this is the position for you.
Responsibilities:
This is an entry-level position that will help you grow and develop into a Project Manager superstar. The position includes both project organizational skills (such as customer management, timeline, and task management, facilitating and communicating the progress of the project etc). as well as hands-on technical implementation (such as data migration, manipulation, and system customizations) on the NetSuite ( ERP ) platform.

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 25 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 Strategic Finance Planning & Operations Manager oversees the financial results & budget activities of Medison’s Specialty IL. They monitor and consolidate the financial information and produces relevant reports. They deliver key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company. They will report to the Director, FP&A Business Partner, partnering with the GM for Specialty IL, supporting the decision-making process with analysis and insights.

Responsibilities:
Planning and Analysis:
* Oversee and manage the continued development of the Budgeting infrastructure, Financial Forecasting, Operating Plan, and Modelling tools.
* Support the development of the “Long Range Plan”, taking the lead on some parts of it, developing Business cases for the new business/opportunities.
* Prepare detailed analysis, trends, and KPI presentations for key stakeholders.
* Capture business dynamics through the monitoring of Non-economic Business Drivers and explain the impact of their evolution on the Business KPI (Revenues and Margins). Business partnering:
* Developing a Decision Support System to help Senior Leadership make better-informed decisions to steer the Business.
* Financial business partner to the senior management and commercial teams by providing insights, helping with building the right KPIs, and measuring results.
* Budget and monthly Forecast (LE) – develop and monitor
* Analyzing sales and profitable measures, and OPEX by comparing actual, forecast, and budget,
* Support partnership relationships, providing data and performance analysis to relevant partners for QBR and ad-hoc presentations.

City:
Petah Tikva

we are looking for a passionate and experienced Assistant Controller to join our finance team.

In this role, your responsibilities will Include, but wont be limited to:
-Assist in the preparation of quarterly and annual financial statements in accordance with IFRS.
-Prepare annual tax returns and other statutory reporting requirements.
-Support the monthly and quarterly closing process, including journal entries, reconciliations, and variance analyses.
-Prepare monthly internal financial reports and dashboards for management review.
-Work closely with the bookkeepers to ensure the accuracy of ongoing accounting matters.
-Collaborate with external auditors and consultants.
-Support the consolidation process of multiple entities.
-Monitor compliance with internal controls and financial policies.
-Support ongoing finance operations, special projects, and ad-hoc tasks as needed.

We are looking for a Head of Finance.
The Head of Finance will lead and oversee all financial activities of Pollogen , ensuring the company maintains strong financial health
This role involves delivering periodic forecasts and reports, delivering financial and strategic insights for decision-making, managing budgeting processes, monitoring performance, and implementing company financial policies. This role combines hands-on financial management with strategic partnership across departments and corporate stakeholders. and will make high-level decisions affecting the companys financial health.
Key Responsibilities:
Develop and implement financial strategies aligned with the companys growth objectives in the medical devices and home-use devices sectors.
Oversee budgeting, forecasting, and financial planning processes to ensure alignment with company goals.
Manage cash flow and working capital: monitor inflows/outflows, forecast future cash needs, and implement optimization strategies to support growth.
Monitor financial performance and provide insights to senior management for decision-making.
Ensure regulatory and accounting compliance with applicable standards (IFRS/Israeli GAAP) and industry regulations; implement robust internal controls.
Manage relationships with corporate stakeholders, auditors, and other financial partners.
Evaluate and manage financial risks, including market trends and economic factors affecting the medical device sectors.
Support strategic and business initiatives such as product launches and market expansion.
Collaborate with other departments to ensure financial alignment with business objectives.
Lead and manage a finance team of five (Credit, Collections, Accounts Receivable, Accounts Payable) and foster a culture of collaboration, continuous improvement, and accountability.
Prepare and present financial reports to the executive team and the board of directors.
Oversee daily finance operations and drive process efficiency and accuracy.
Demonstrate problem-solving abilities and the capacity to handle multiple tasks simultaneously.

Join Maytronics’ Finance Team at a Leading Global, TASE-Listed Company Maytronics Operating in over 50 countries with 2M+ active users, we develop cutting-edge technologies that make pool ownership effortless. We are looking for a highly motivated Assistant Controller to join our finance department. In this role, you will be actively involved in both ongoing accounting tasks and cross department projects, contributing to the financial operations of a global industrial company. Description:
* Support the preparation of quarterly and annual financial statements in accordance with IFRS.
* Assist in preparing monthly management reports for internal stakeholders.
* Participate in tax reporting processes and handle tasks required by tax authorities.
* Take part in bookkeeping activities and ensure proper controls over daily operations.

our company 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 across 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 are looking to make a difference in people's lives, we invite you to join us!
Responsibilities:

* Support month-end closing processes, including account reconciliations, and analytical review of financial results to ensure accuracy and completeness.
* Lead the preparation and review of annual financial statements, ensuring accuracy, completeness, and compliance with internal policies and external reporting requirements.
* Ensure timely and accurate preparation and submission of VAT reports and other indirect tax filings across relevant jurisdictions, in compliance with local tax regulations.
* Lead processes with external auditors and tax consultants
* Take part in developing, implementing, and maintaining accounting policies and internal controls
* Ensure detailed accounting documentation in support of legal, regulatory, and audit requirements
* Review, approve, and sign the subsidiaries payment cycles to ensure accuracy, compliance with internal controls, and timely execution of payments
* Work with multiple global interfaces within the organization
City:
Petah Tikva