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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.

We are looking for a highly skilled Senior Bookkeeper to join our Finance team.
In this role, you'll be accountable for complex bookkeeping processes and managing the day-to-day work of the bookkeeping team. The ideal candidate thrives in a fast-paced, high-growth environment.
This role reports directly to the Senior Director of Finance and works closely with the broader Finance team.
Responsibilities:
Lead and mentor a team of experienced bookkeepers on professional matters, managing workflows and ensuring top-tier professional standards
Oversee end-to-end bookkeeping and full Accounts Payable cycle (AP, AR, collections, banks)
Own monthly, quarterly, and annual closings
Maintain the general ledger and ensure proper accounting records
Identify opportunities to improve processes and team efficiency
Help build and implement smart, tech-driven bookkeeping processes
Monitor KPIs such as invoice processing time, payment accuracy, and close timelines
Collaborate with external accountants, tax advisors, and vendors when needed.

We are looking for a Controller to join our team.

What you will be doing:
Supporting the consolidation process and leading various related tasks.
Reviewing quarterly and year-end closing processes of our subsidiaries.
Preparing quarterly and annual financial statements (6-K and 20-F).
Preparing financial analysis for quarterly and annual reports.
Work closely with subsidiaries in the group, provide support and guidelines.
Serve as an interface between the operational and professional finance teams
across the organization.
Assisting in implementing new accounting standards.
Overseeing accounting procedures and internal controls.
Ad-Hoc tasks and projects.

We are looking for a Hebrew Speaking Outbound Support & Compliance Specialist to join our team. This role is focused purely on customer service and operations, with a strong emphasis on proactive phone support and compliance/KYC processes.
The ideal candidate must be comfortable handling a high volume of outbound calls, working closely with credit card companies, and driving issues to resolution. To support your workflow, you will be equipped with advanced AI tools (such as automated dialers), but the core of the role relies on your human touch, communication skills, and personal initiative.
You will:
Manage heavy phone support, focusing on proactive outbound calls to customers and partners regarding compliance, KYC, and operational needs.
Work closely and daily with credit card companies to handle operational, onboarding, and service inquiries.
Respond to customer inquiries via phone, email, and chat in a timely and professional manner.
Identify and assess customer needs, troubleshoot issues, and provide appropriate solutions.
Maintain a high level of product knowledge to effectively address customer questions and concerns.
Document all customer interactions and resolutions accurately and thoroughly in the companys CRM system.

Every merchant that joins our platform starts their journey through KYC. As a KYC Support Specialist, youll be at the heart of that process - verifying merchant information, managing compliance requirements, and helping the team strike the right balance between operational efficiency, strong conversion rates, and the highest regulatory standards.
What youll be doing:
Manage the end-to-end KYC onboarding process - merchant verification, document review, account validation, and compliance checks.
Perform merchant due diligence to identify risks, inconsistencies, or suspicious activity, and support broader fraud prevention and risk assessment efforts.
Communicate daily with merchants, collecting information, resolving issues, and guiding them through onboarding - while ensuring no case falls through the cracks.
Partner with local and international acquirers and financial institutions to manage approvals and ongoing requirements.
Proactively identify recurring issues, investigate root causes, and drive solutions.
Support business growth while ensuring compliance with regulatory and internal requirements
This is a hands-on operational role that combines analytical work with daily communication with merchants, acquirers, and financial partners. Success in this role requires strong organizational skills, attention to detail, and the ability to manage multiple cases simultaneously

we are an agile defense-tech startup tackling the most complex challenges in counter-drone and uncrewed defense. With hundreds of combat-proven systems deployed by the IDF and global partners, we are now engineering the next generation of C-UxS (Counter-Uncrewed Systems). We leverage advanced electronic warfare and kinetic measures to detect and neutralize hostile threats. If you want to push technological boundaries while safeguarding Israel and our allies, join us at this pivotal stage of our growth.
This is a unique opportunity to join a company at a pivotal growth stage and help shape its products, culture, and future.
We are looking for a detail-oriented and proactive Bookkeeper (Type 3 / Up to Balance Sheet) to join our Finance team.
Key Responsibilities
Manage accounts payable and receivable, general ledger, bank and credit card reconciliations, and perform month-end and year-end closing processes up to the balance sheet.
Oversee inventory records, stock movements, and valuations within the ERP. Conduct periodic counts, reconciliations, and ensure documentation accuracy (PO/Delivery notes).
Monitor cash flow, track company expenses and budget lines, and ensure timely settlements of payables and receivables.
Prepare regular financial reports (weekly/monthly/yearly) for management, handle tax filings, and provide documentation for external auditors.
Process invoices, match purchase orders to receipts, and proactively resolve documentation gaps with internal teams and vendors.
Process employee expense reports, manage corporate credit cards, and handle multi-currency (USD/NIS) transactions.