לוח משרות דרושים כספים, כלכלה ושוק ההון

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 34 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 are looking to make a difference in people's lives, we invite you to join us! As a Netsuite Expert , you’ll be at the heart of our ERP team , ensuring together that our financial systems are efficient, scalable, and aligned with business goals. Your expertise will contribute to the success of our mission of saving patients' lives by facilitating the distribution of the latest treatments. This position offers an exciting opportunity to work on diverse projects in 34 countries across 5 continents in a rapidly growing organization.

Responsibilities:
Own Financial Processes: Configure and optimize NetSuite financial modules (GL, AP, AR, Fixed Assets, etc.) to support accurate and compliant operations . Lead ERP Projects: Drive implementations, enhancements, and integrations that improve financial workflows and reporting. Design and implement End-to-End business processes: Collaborate with stakeholders to map, optimize, and implement financial workflows that align with organizational goals. Be the Go-To Expert: Provide hands-on support, troubleshoot issues, and ensure smooth system performance. Innovate & Improve: Identify automation opportunities and process improvements to boost efficiency.

City:
Petah Tikva

abra looking for a dedicated Financial Implementer to join our team! Responsibilities:
* The role involves working as part of a team on 1-2 projects simultaneously, focusing on the development and implementation of Microsoft's ERP system.
* The implementation work includes gathering requirements from the client, writing business and technical specification documents for the development team, guiding the client through the implementation phase, and conducting tests
* Gather and analyze client requirements.
* Write business and technical specification documents.
* Guide clients through the implementation phase.
* Conduct tests to ensure successful implementation.

OurCrowd is seeking a curious, driven, and detail-oriented Junior Account Manager to join our global Investor Relations team. This role is ideal for someone eager to break into the world of venture capital and alternative investing . You’ll work closely with experienced Account Managers, helping to build relationships with new investors, drive engagement through targeted outreach, and support the team in growing OurCrowd’s investor community.
This is a full-time hybrid role , with 2-3 days a week in our Jerusalem or Tel Aviv office Fluency in English and Hebrew is required for this role.
At OurCrowd, you’ll immerse yourself in Israel’s dynamic startup and innovation landscape, gaining real exposure to venture capital while shaping the future of global tech investing.

Responsibilities:

* Clearly articulate OurCrowd’s unique value proposition to prospective investors.
* Serve as the first point of contact for new investor prospects.
* Proactively engage warm leads through calls, emails, and targeted campaigns.
* Schedule discovery calls and coordinate meetings for Account Managers.
* Qualify and track leads to ensure a seamless handoff to the team.
* Build and manage outreach lists, monitor activity, and maintain accurate Salesforce records.
* Strive to consistently meet and exceed performance targets and KPIs.
* Partner with Account Managers to streamline workflows and identify opportunities for improvement.

KPMG Israel is 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. KPMG is looking for a senior to join our US and International tax team. This role offers a unique opportunity to provide expert tax advisory services to global clients, with a strong emphasis on U.S. tax matters and cross-border investment structures. Key Responsibilities:
* Provide expert advice on a wide variety of U.S. tax-related projects.
* Advise on U.S. tax planning for investments, finance and funds structure in the U.S.
* Playing a key role in strategic tax planning and advisory services within the Tax Consulting group.
* Deliver high-level consulting services to multinational clients with complex tax needs.

Welcome to Chargeflow Welcome to Chargeflow, where innovation meets expertise. We're not just another startup; we're a dynamic and rapidly expanding company driven by seasoned leaders in the world of fintech and eCommerce. Our passionate team is on a mission to tackle one of the most pressing issues plaguing online businesses today: chargeback fraud. This insidious menace all too often results in substantial losses, both in revenue and profits. Join us on our journey as we revolutionize the fight against chargeback fraud. Who We're Looking For - The Dream Maker Chargeflow is seeking a Revenue Controller to take full ownership of the Order-to-Cash lifecycle. This is a hands-on, cross-functional role at the core of our revenue operations, connecting finance, ops, and GTM teams to ensure revenue flows are accurate, reliable, and scalable. You’ll lead operational processes around revenue tracking, commissions, and reporting, while building the automations and workflows that keep everything running smoothly behind the scenes. From turning complex data into clear insights to aligning teams on execution, you’ll be the go-to person for driving operational precision. You'll be serving SMBs, corporate clients, and strategic partners, while also designing and maintaining advanced reporting processes using Excel, Google Sheets, and BI tools. Your Arena
* Collaborate closely with the Billing team to ensure timely and accurate preparation, review, and submission of all client invoices.
* Support revenue operations by ensuring revenue is recognized correctly in accordance with both contractual obligations and accounting standards.
* Conduct deep analysis on billing and financial data to identify anomalies, inefficiencies, or recurring issues (e.g., denials, underpayments, refund trends).
* Build and manage automated, intelligent dashboards and reconciliation reports (in Excel/Sheets/BI).
* Own the sales commission process, including maintaining commission tracking files and ensuring accurate, timely calculations.
* Translate data into actionable insights to improve billing workflows and support broader business strategy.
* Maintain and improve billing policies, procedures, and documentation through an internal knowledge base.
* Own the reconciliation process and communicate findings and recommendations to leadership.
* Act as a key liaison between Billing, Finance, Sales, Customer Success, and Product teams.
* Ensure billing data integrity across systems and reporting tools.
* Handle ad-hoc data and reporting requests from management and clients.
* Deliver high-quality service to internal and external stakeholders, with a strong focus on accuracy, clarity, and responsiveness.
* Oversee VAT and Sales Tax calculations and reporting, while supporting audit and tax compliance processes.

We are seeking a highly skilled and strategic International Tax Manager to lead and manage the companys global tax strategy, compliance, and planning initiatives. This role will be responsible for ensuring compliance with international tax laws and regulations, managing transfer pricing policies, and supporting cross-border transactions and business expansions. leading SAAS provider of behavior-based fraud protection services with headquarters in Tel Aviv, Israel with clients and employees around the world.





Key Responsibilities:



Tax Compliance & Reporting

Oversee preparation and review of international tax filings and disclosures (e.g., Emphasis on experience with ITA and IRS tax compliance).
Ensure compliance with local tax laws in all jurisdictions where the company operates.
Manage global tax provision processes under US GAAP/IFRS.
Manage sales and use tax, VAT, Withholding and other related ad valorem tax type exposures
Tax Planning & Strategy

Develop and implement international tax strategies to optimize the global effective tax rate.
Advise on the tax implications of cross-border transactions, M&A, and business restructurings.
Monitor and assess the impact of global tax reform.
Transfer Pricing

Maintain and update global transfer pricing documentation.
Coordinate with external advisors to ensure compliance with local transfer pricing rules.
Support intercompany pricing policies and audits.
Audit & Risk Management

Manage international tax audits and inquiries from tax authorities.
Identify and mitigate tax risks across jurisdictions.
Collaboration & Leadership

Partner with Finance, Legal, and Business Development teams on international initiatives.
Consult on commercial contract tax matters
Manage external tax professional vendor efforts and budgets.

The Finance team is looking for a Bookkeeper to support ongoing bookkeeping processes and ensure accurate and efficient financial operations. The ideal candidate is detail-oriented, proactive, and able to work independently in a dynamic corporate environment, while collaborating effectively with cross-functional teams.

Location: Ramat Gan (company offices) with three days from the office work
Position Type: Full-time

In this role, you will:
Record vendor invoices in Oracle according to payment cycles and monthly closing schedules, ensuring data accuracy.
Handle new vendor onboarding in Coupa and update vendor details in Oracle.
Perform reconciliations and controls, such as applying tax invoices to proforma invoices and validating allocation numbers.
Review and verify invoice accuracy, monitor prepaid invoices, and support the monthly payments process and month-end closing.
Manage requests in Remedy related to vendor and invoice updates.
Collaborate with internal and external stakeholders, including Finance and Procurement teams.
Navigate effectively in a large corporate environment, demonstrating initiative in independently resolving issues.