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We are currently looking for a talented and highly motivated Controller to join our Group Finance team.
A global fintech group that was founded in 2008 and is listed on the London Stock Exchange with a market cap of approx. USD 3.5 Billion and included within the FTSE250 index. At the heart of our business is our fully-owned and proprietary technology, which powers our trading platforms on OTC, share dealing, and Futures trading. The Group operates in more than 60 countries and retains operating licenses in the United Kingdom, Australia, Cyprus, Israel, New Zealand, South Africa, Singapore, Seychelles, the United States, Estonia, Japan, the United Arab Emirates, and Canada.
The successful candidate will oversee the aspects of financial reporting, local tax submissions, and regulations. On-going cooperation, monitoring budget VS. actual results, as well as the development of internal control policies and procedures. Responsibilities will also include managing and monitoring the financial activity with local management, external advisors, including external accounting firms, and periodic financial reporting. In addition, the role will require support in the implementation of new operations and regulations and the initiation of processes.
Responsibilities
Ensuring the timely and accurate preparation of the monthly, quarterly and annual closing process.
In charge of the external audit work, including of Financial Statements.
Ensuring that appropriate systems and internal controls are implemented and maintained throughout the Accounting & Finance processes.
Headquarter ad hoc tasks on deep accounting, taxes, and projects
Work closely with subsidiaries, and provide support and guidelines to the local finance teams
Responsible for oversight and managing the accounting systems entries.
Manage and support day-to-day finance operations activities, including accounts payable, cash flow and banking transactions.
Managing the Companys Taxation affairs via the calculation, provision and payment of all applicable taxes in a timely and efficient manner.
VAT Reconciliation, review of all vatable entries, preparation of VAT reporting package.
Monitoring the subsidiaries bank accounts and Daily bank account payments.
Preparation of Budgeted Vs. Actual spreadsheets.
Manage the financial reporting packages to the HQ by the subsidiaries and inter-company calculations.
Review of the Subsidiaries Capital Adequacy ratios.
Responsible for ensuring proper signatory rights are being implemented and followed on a Group level.
Work closely and become a business partner of other units in the organization which affect financial reporting
Review and analyze financial statements in accordance with International Financial Reporting Standards (IFRS).

We are looking for a talented and highly motivated Consolidation Assistant Controller to join our growing finance team. The Company is located in Haifa, Matam.
A global fintech group that was founded in 2008 and is listed on the London Stock Exchange with a market cap of approx. USD 3.5 Billion and included within the FTSE250 index and the STOXX Europe 600 Index. At the heart of our business is our fully-owned and proprietary technology, which powers our trading platforms on OTC, share dealing, and Futures trading. The Group operates in more than 60 countries and retains operating licenses in the United Kingdom, Australia, Cyprus, Israel, New Zealand, South Africa, Singapore, Seychelles, the United States, Estonia, Japan, the United Arab Emirates, and Canada.
The successful candidate will oversee the aspects of financial reporting, local tax submissions, and regulations. On-going cooperation, monitoring budget VS. actual results, as well as the development of internal control policies and procedures. Responsibilities will also include managing and monitoring the financial activity with local management, external advisors, including external accounting firms, and periodic financial reporting. In addition, the role will require support in the implementation of new operations and regulations and the initiation of processes.
Responsibilities:
Participating in the process of closing the reporting periods and consolidation process (monthly, quarterly and annually)
Review and supervision of subsidiaries process of closing the reporting periods
Review and supervision of subsidiaries annual statutory financial statements, tax returns, regulatory reporting and capital adequacy
Review and supervision of subsidiaries internal controls (SOX)
Review and supervision of subsidiaries financial ledgers, accounting policies and processes
Review, supervision and authorisation of subsidiaries bank payments and expenses approvals
Review and supervision of subsidiaries analysis for budget Vs. actual
Preparation of Various management reporting
Preparation of periodic management results and carious presentations
Assist and support subsidiaries with external and internal audit requirements
Assist with managing cash flow and preparing ad hoc reports
Take an active role in managing projects and improving processes.

We are looking for a talented and highly motivated Assistant Controller to join our growing finance team.
A global fintech group that was founded in 2008 and is listed on the London Stock Exchange with a market cap of approx. USD 3.5 billion and included within the FTSE250 index and the STOXX Europe 600 Index. At the heart of our business is our fully-owned and proprietary technology, which powers our trading platforms on OTC, share dealing, and Futures trading. The Group operates in more than 60 countries and retains operating licenses in the United Kingdom, Australia, Cyprus, Israel, New Zealand, South Africa, Singapore, Seychelles, the United States, Estonia, Japan, the United Arab Emirates, and Canada.
The successful candidate will oversee the aspects of financial reporting, local tax submissions, and regulations. On-going cooperation, monitoring budget VS. actual results, as well as the development of internal control policies and procedures. Responsibilities will also include managing and monitoring the financial activity with local management, external advisors, including external accounting firms, and periodic financial reporting. In addition, the role will require support in the implementation of new operations and regulations and the initiation of processes.
Responsibilities:
Participating in the process of closing the reporting periods and consolidation process (monthly, quarterly and annually)
Maintenance of financial ledgers, accounting policies and processes of the company
Preparation of annual statutory financial statements, tax returns and other reports to the authorities
Periodic bank payments and expenses approvals
Analysing business trends as well as preparation of Budgeted Vs. Actual analysis
Maintenance of internal controls (SOX)
Assist with local statutory filing, including VAT, corporate tax and withholding tax
Responsible for properly account of fixed assets and leases (IFRS16)
Preparation of Various management reporting
Assist with external and internal audit requirements
Preparation and review of periodic submissions to the LSE
Assist with managing cash flow and preparing ad hoc reports
Take an active role in managing projects and improving processes.

We are currently looking for a talented and highly motivated Accounting Manager to join our Group Finance team in Haifa.
A global fintech group that was founded in 2008 and is listed on the London Stock Exchange with a market cap of approx. USD 2 Billion and included within the FTSE250 index. At the heart of our business is our fully-owned and proprietary technology, which powers our trading platforms on OTC, share dealing, and Futures trading. The Group operates in more than 60 countries and retains operating licenses in the United Kingdom, Australia, Cyprus, Israel, New Zealand, South Africa, Singapore, Seychelles, the United States, Estonia, Japan and the United Arab Emirates.
The successful candidate will report to the Group Head of Finance, will oversee all aspects of financial reporting, local tax submissions, and regulations. On-going cooperation, monitoring budget VS. actual results, as well as the development of internal control policies and procedures. Responsibilities will also include managing and monitoring the financial activity with local management, external advisors, including external accounting firms, and periodic financial reporting. In addition, the role will require support in the implementation of new operations and regulations and the initiation of processes.
Responsibilities
Drive the Group periodic financial statement (monthly, quarterly and annual) close process, implement controls, monitor changes, oversee the close execution globally.
Lead and be the finance focal point for the establishment of new subsidiaries (taxation, ERP, training for new service providers, monthly reporting package, etc.)
Headquarter ad hoc tasks on deep accounting, taxes, and projects
In charge of the external audit work, review of Audited Financial Statements, Tax Calculations and Non-Audit Reports.
Monitor the compliance with local statutory reporting requirements and tax filings
Work closely with subsidiaries, provide support and guidelines to the local finance teams
Work closely and become a business partner of other units in the organization which affect financial reporting
Oversee and review the financial data, AP, GL maintenance, Capex, reconciliations, allocation, FX gain/loss etc.
Manage day to day analyses and management reporting, ensure proper internal controls.
Prepare and analyze variances of budget vs. actual and set action plans to provide meaningful feedback
Develop relationships with global teams.
Overseeing the Group payroll process and ensuring the correct treatment and payment of all salaries, employee and employer obligations and the submission of all relevant forms to the authorities and the employees.
Active player in the ERP (NetSuite) implementation
In charge of the external audit work, review of Audited Financial Statements, Tax Calculations and Non-Audit Reports.

We are seeking a highly motivated Financial Controller to lead the accounting and financial processes. This role is central to our operations, ensuring strict compliance with Israeli regulation while adhering to the rigorous global standards of the group.
Responsibilities:
A. Accounting and Monthly Closing (Closing & Reporting)
Monthly Close: Full ownership of the monthly accounting close process, including posting all accruals, prepayments, and necessary adjustments.
Reconciliations & FX: Monthly reconciliation of all the Company's OWN funds accounts. Execution of monthly FX revaluations for Balance Sheet accounts and supplier balances.
Group Reporting: Preparation and submission of the monthly Management Accounts Package and Financial Reporting Package to the Group HQ.
FP&A: Preparation of the monthly Budgeted Vs. Actual spreadsheets, including numerical analysis and commentary for the management team.
B. Client Money Management & Regulatory Compliance (ISA)
Client Money: Daily calculation and monitoring of the Surplus/Deficit in Client Money position.
Reconciliations: Daily and monthly reconciliations of client money accounts, credit card deposits (CC deposits), and payment processor accounts.
Client Liabilities: Monthly calculation and posting of entries related to Client Liabilities and Unrealized Profit in NetSuite (NS), including updating the relevant Lead Sheets.
ISA Reporting: Preparation of all necessary calculations and analyses required for ongoing ISA (Israel Securities Authority) Reports.
C. Tax, Audit, and Internal Controls (Tax, Audit & SOX)
Taxation: Responsibility for the calculation, provision, and review of all applicable taxes (Corporate Tax, Client Withholding Tax, Payroll Tax, Deferred Tax), and providing the accounting entries for the bookkeeper.
Audit & SOX: Managing the external audit/review process (Yearly/Quarterly) and serving as the primary point of contact for auditors' and advisors' questions. Review of SOX information supply and Internal Audit reports.
Controls: Responsible for ensuring appropriate systems and internal controls are implemented and maintained throughout the local Accounting & Finance processes.
This is an 80% position.

We are looking for hands-on, driven Controller to join our Finance team
Roles and Responsibilities:
Lead the monthly, quarterly, and annual closing processes to ensure accurate and timely reporting.
Prepare and analyze financial reports (Consolidated US GAAP statements, management and investors related reports).
Oversee and streamline finance documented policies, processes and internal controls.
Prepare, supervise, review, and approve all tax and regulatory filings and other statutory reports, ensuring full compliance with local and international requirements
Partner with external auditors and ensure smooth quarterly reviews and annual audits.
Drive automation and system improvements within our ERP and reporting tools.
Manage the payroll process in coordination with the external payroll bureau.
Drive automation and system improvements within our ERP and other tools and Enhance and implement additional financial and accounting systems and solutions.
Treasury management and cash flow forecasting.
Support the Finance leadership team with ad hoc analysis and special projects that help guide strategic decisions.

we are looking for a VP Finance.
What will you do?
Lead the Accounting, Tax and treasury departments
Set the team on highest professional standards, processes and technology
Own all external fillings and statutory reporting across jurisdictions, ensuring accuracy, timelines and compliance
Own internal reporting, consolidation, financial controls and group wide compliance
Support the annual business plan
Participate in key decisions as a member of the extended management team

We are looking for a Revenue Accounting Manager to join our Finance team and take full ownership of revenue engine. This is a high-impact role at the center of Finance, Product, Engineering, and Data.

About the Role

The Revenue Accounting Manager will be responsible for:

Managing end-to-end revenue processes
Implementing the companys consumption-based pricing model
Ensuring accurate, compliant revenue recognition under IFRS 15
Maintaining pricebook and billing logic
Working directly with Product and Engineering to translate usage data into revenue
Leading revenue reporting, reconciliation, and audit readiness
Designing, monitoring, and improving billing accuracy and controls
This role is ideal for someone with strong analytical and accounting backgrounds who thrives in a high-growth, infrastructure-driven environment.

Key Responsibilities

Own monthly revenue close, reporting, and variance analysis (all group entities)
Maintain accurate billing based on usage, consumption events, and pricing modifiers
Responsible on Revenues collections from customers, including optimization of processes and Collection reporting. Reconciliation with customers accounting.
Involve in building and manage revenue recognition policies in accordance with IFRS
Review and validate usage data from product systems and engineering logs
Collaborate with Product, Engineering, and Data to improve metering and billing
Ensure alignment between customer contracts, pricing tiers, and billing outputs, responsible on finance aspects related to new customers onboarding.
Support annual audits and prepare revenue memos and documentation
Develop scalable processes and controls for high-volume, multi-tenant environments
Partner with Finance leadership to support forecasting and ARR analysis