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As an Equity Plans Administration Student, you'll support various equity-related administrative tasks, ensuring data accuracy and compliance. This role requires strong attention to detail, discretion, and the ability to follow structured processes. In your day-to-day, you will:
Assist in building and formatting files related to equity award activity, following established templates and processes
Assist in preparing recurring payroll-related reports across jurisdictions, ensuring accurate formatting and alignment with templates
Support tracking and reconciliation tasks related to the employee stock purchase plan
Organize equity-related documentation, maintain file structures, and support recurring reconciliation cycles
Pull, format, and sanity-check Excel-based data sets as needed for reporting and reconciliation tasks.

As a SOX Student, you'll play an integral role in maintaining and enhancing compliance within a global technology company. This is an excellent opportunity to gain hands-on experience in SOX-related activities, working with various teams across the organization. In your day-to-day, you will:
⁠ ⁠Support the execution of SOX testing
⁠ ⁠Document and evaluate processes and controls
⁠ ⁠Collaborate with IT, Engineering, Security, and Finance teams across the organization
⁠ ⁠Assist with internal and external audit activities
⁠ ⁠Help maintain compliance with SOX requirements and internal policies.

We are looking for an experienced, driven, and detail-oriented Senior Collections & AR Specialist to join CFO Office.
As part of the Billing team, you will report to the Billing Director and take ownership of global collections operations. You will work directly with customers and collaborate closely with Finance, Sales, Customer Success, Account Management, and other cross-functional teams to ensure timely payments, resolve complex billing and payment issues, and identify opportunities to improve processes and drive operational efficiencies to support the companys cash flow performance.
This is a hands-on role for someone who enjoys building strong customer relationships, solving problems, and continuously improving processes in a fast-paced global SaaS environment.

We're looking for an experienced payroll accountant to join our Payroll team. You'll take ownership of the end-to-end payroll process, ensuring accurate and timely payroll operations while partnering closely with HR, Finance, managers, and employees. This is a great opportunity to join a collaborative team in a fast-paced environment where accuracy, service, and continuous improvement are highly valued.
In your day-to-day, you will:
Manage the end-to-end monthly payroll process
Own all payroll-related aspects of the employee lifecycle, including onboarding, employment changes, offboarding, and final settlements
Work extensively with the Hilan payroll system
Ensure payroll accuracy and compliance with company policies and local labor regulations
Provide professional support and guidance to employees regarding payroll inquiries
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At our company, we believe our best work happens together. Our work model is fully in person, with 5 days a week from our office. Flexibility remains a core value at our company and special requests are handled thoughtfully at the team level.

As an FP&A Analyst at our company, youll be the go-to financial partner, fully embedded in the business units youre part of. Youll combine analytical rigor with strategic thinking, leveraging data and AI tools to translate financial data into insights that empower business leaders to make smarter, faster decisions. Youll collaborate closely with senior stakeholders to drive efficient planning and forecasting. In your day-to-day, you will:
Build and maintain data-driven financial models and forecasts aligned with company goals and budget constraints
Lead annual budgeting and periodic forecasting processes, connecting financial plans to business priorities
Prepare monthly, quarterly, and annual financial reports, dashboards, and executive-level presentations
Analyze actual vs. budget/forecast performance, identify key variances, and deliver clear, actionable insights to business leaders
Own the month-end and quarter-end close processes, ensuring accuracy and consistency of financial data
Leverage AI tools and automation to continuously improve planning and reporting - making processes faster, sharper, and more impactful as our company scales
At our company, we believe our best work happens together. Our work model is fully in person, with 5 days a week from our office. Flexibility remains a core value at our company and special requests are handled thoughtfully at the team level.

Were looking for an experienced and detail-oriented bookkeeper to join our Finance team. In this role, youll be part of a dynamic and professional finance department, supporting day-to-day accounting operations with both local and international stakeholders. In your day-to-day, you will:
Manage the General Ledger (GL) in Oracle, including posting journal entries and ongoing adjustments
Handle full-cycle Accounts Payable (AP) management, including processing vendor invoices, maintaining approval workflows, and executing timely payments
Manage Accounts Receivable (AR) and monitor collections
Prepare intercompany reconciliations across group entities
Support our company monthly, quarterly, and annual close processes
Prepare and submit ongoing tax authority reports (VAT, withholding tax, WHT, etc.)
Collaborate closely with our company's international accounting department to ensure accurate and timely financial reporting
Support audit processes and maintain SOX compliance
Assist with finance projects and ad-hoc tasks as needed
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At our company, we believe our best work happens together. Our work model is fully in person, with 5 days a week from our office. Flexibility remains a core value at our company and special requests are handled thoughtfully at the team level.

Responsibilities
Take a key role in the month-end, quarter-end, and year-end closing processes, ensuring compliance with US GAAP.
Implement and monitor internal controls, policies, and workflows across the company.
Oversee the Bookkeeper's responsibilities, verify accuracy, and reconcile accounts for period-end closing.
Oversee foreign subsidiaries' accounting, local requirements, salaries, and financial reports.
Manage and support day-to-day finance activities, including accounts payable, cash flow, banking transactions, payments, billing, and VAT returns.
Manage the payroll process in coordination with the external payroll bureau.
Work with the external auditor and prepare the annual financial statements and tax reports in compliance with official guidelines and requirements.
Undertake ad hoc accounting and finance-related projects as needed.

Overall responsibility for managing the Company’s and Group’s Treasury activities, with a focus on cash flow management, liquidity sources, banking operations, and financial risk exposures in Israel and internationally. Key Responsibilities
* Oversee and closely manage the Company’s and Group’s cash flow and liquidity sources, including short- and medium-term cash flow forecasting.
* Manage ongoing relationships with banks and financial institutions in Israel and abroad, including credit facilities, loans, guarantees, deposits, commercial terms, signing authorities, and related banking matters.
* Manage foreign exchange (FX) and interest rate exposures and execute hedging transactions in accordance with Company policy.
* Manage the payment process, including preparation of payments, obtaining required approvals, and executing payments to suppliers, employees, government authorities, financial institutions, and other stakeholders, in compliance with Company policies and signing authority requirements across the Group.
* Optimize cash balances, funding sources, and intercompany fund transfers within the Group.
* Monitor compliance with financial covenants and obligations toward banks and financing institutions.
* Improve treasury processes, controls, and operating procedures.
* Manage passive income streams (such as sublease rental income and similar activities).

we are a leader in large-scale networking solutions for AI infrastructure and service providers. The company's disaggregated networking architecture transforms the economics of large-scale infrastructures while maximizing performance, utilization, and operational efficiency. Its high-performance AI fabric maximizes GPU utilization and accelerates deployments by optimizing the AI stack end-to-end, resulting in higher tokens-per-second and lower cost-per-token. our company's solutions power production networks for global tier-1 operators like AT&T and Comcast, and scale multi-vendor AI infrastructures at foundation model labs, NeoClouds, and enterprises.
Responsibilities
Partner with Accounting, FP&A, Procurement, and other Finance stakeholders to understand business requirements and operational challenges
Analyze existing Finance processes, identify gaps and manual activities, and design scalable solutions
Translate Finance requirements into system configurations, workflows, controls, reports, and automation
Lead implementation projects from requirements definition and solution design through testing, UAT, deployment, and adoption
Ensure implemented solutions support accounting requirements, internal controls, data accuracy, and audit readiness
Document implemented processes, system logic, controls, and user procedures
Serve as Finance's hands-on NetSuite implementation expert - designing and implementing configurations, workflows, saved searches, reports, dashboards, roles, and approval processes
Improve the use of NetSuite across Finance and reduce reliance on spreadsheets and manual work
Support the implementation of new NetSuite modules and functionality, coordinating system changes and integrations with internal stakeholders and external implementation partners
Lead testing, UAT, issue resolution, and user training for Finance-related system changes
Identify practical opportunities to use AI and automation across Finance; evaluate, select, and implement AI-based tools that improve efficiency, accuracy, controls, and decision-making
Build or implement AI-enabled workflows for reconciliations, month-end close support, journal-entry review, variance/anomaly detection, forecasting, and management reporting
Develop AI assistants or agents that can securely analyze financial information, answer Finance-related questions, generate reports, and flag items requiring review
Establish validation, access, and control mechanisms for the use of AI in Finance, and continuously monitor and improve implemented solutions
Support Finance-related integrations between NetSuite and systems such as Salesforce, DealHub, Combitas, banking platforms, procurement tools, and reporting solutions
Define data flows, business rules, controls, and reconciliation requirements, working with internal IT teams and external vendors on technical integration activities
Develop Finance dashboards and self-service reporting where required.