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Join us at our company, a global fintech leader (NASDAQ; TASE: NYAX) revolutionizing the world of cashless payments, consumer engagement, and business management solutions. With more than 1,200 employees across 12 offices worldwide. At our company, youll be part of a diverse and innovative community where your work makes a real impact and helps shape the future of payments.
We are seeking an experienced and detail-oriented Reconciliation Manager to lead and manage a global reconciliation team operating across multiple jurisdictions and regulatory frameworks.
This role is critical to ensuring financial integrity, operational efficiency, and compliance with international standards. The ideal candidate will bring deep expertise in reconciliation processes, strong leadership capabilities, and a proactive approach to problem-solving in a dynamic, fast-paced environment.
Your key responsibilities will include:
Lead and manage a global team responsible for financial reconciliations across multiple entities, currencies, and regulatory environments.
Design, implement, and continuously improve reconciliation processes and controls to ensure accuracy, timeliness, and compliance.
Collaborate with internal stakeholders (Finance, Operations, Compliance, IT) to resolve discrepancies and streamline workflows.
Monitor and report on reconciliation KPIs, ensuring transparency and accountability across regions.
Stay up-to-date with international financial regulations and ensure team practices align with local compliance requirements.
Drive automation and system enhancements to improve reconciliation efficiency and reduce manual effort.
Provide training, mentorship, and performance management for team members across different time zones and cultures.
Support audits and regulatory reviews by providing accurate and timely reconciliation documentation.

Would you be interested in joining our company as part of our Global Business Services (GBS) organization?
As a Partner of Choice, our Global Business Services (GBS) support our company businesses worldwide in achieving excellence across their internal processes, including Finance, Human Resources, Information Technology, Supply Chain, Customer Service, and many other areas.
We invite you to become part of the GBS team, working as a Workday Prism & Reporting Specialist.
Your mission will be:
Discover, analyze and solve PRISM & Reporting related issues in the system;
Identify and realize improvements within Workday PRISM;
Data management and data integration between Workday and other applications for PRISM Reporting;
Focus on secure global system and process stability by managing regular operations tasks within the Operations Team;
Lead PRISM implementation projects in collaboration with Reporting Team and other departments
Implement Change Requests based on Solution Designs including IT-Testing and Deployment;
Support Proof-of-concepts (POCs);
Documentation of activities according to the compliance framework.

Are you passionate about financial strategy and eager to make an impact at a world leader in energy-based technology?
our company, a global pioneer in Aesthetic and Vision solutions, invites you to bring your expertise and drive to our dynamic team as an FP&A Analyst.
Key Responsibilities
Play a vital role in major financial processes, including:
Annual Operating Plan (AOP) development
Quarterly and monthly financial closings
Forecasting and performance tracking
Collaborate on cross-functional financial and strategic projects, influencing company-wide initiatives
Conduct feasibility analyses, evaluate new business opportunities, and construct sophisticated financial models
Support senior management with the creation of short- and long-term forecasts
Deliver insightful ad-hoc analyses to empower executive decision-making.

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.

we seek a Bookkeeper to join its Finance Department and assume responsibility for various essential functions.


RESPONSIBILITIES

Handling invoices from local and international service and goods vendors, including foreign subsidiary vendors

Recording expenses and processing payments

Handling employees' T&E reimbursements - recording expenses and processing payments, including interfacing with the companys employees

Credit cards - recording expenses and performing reconciliations

Reconciliation of bank accounts