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Were looking for a Junior Payments Operations Specialist - a recent graduate with strong analytical skills and a passion for learning how payments and finance really work behind the scenes.
This is an entry-level position, perfect for someone with a degree in Business, Economics, or another relevant field, whos detail-oriented, curious, and eager to grow in a tech-driven environment. Youll support daily operations, help onboard clients, and gain hands-on experience working with cross-functional teams like Finance, Compliance, and Customer Success.
What Youll Do?
Payment Operations:
Create and process payment orders; manage workflows end‑to‑end.
Monitor domestic and international transactions and flag anomalies.
Help process and verify payment approvals in line with policy and controls.
Onboarding & Compliance:
Run a fast, compliance‑focused onboarding process for new clients.
Collect, verify, and organize KYC/AML and other required documentation.
Maintain accurate internal records and dashboards.
Partner & Client Support:
Respond to payment‑related questions from clients and internal teams (Finance, Customer Success).
Collaborate cross‑functionally to resolve issues quickly and meet SLAs.
Controls, Reporting & Improvement
Keep dashboards and trackers up to date with clean, auditable data.
Investigate exceptions and coordinate resolution (e.g., with Customer Success and payment partners).
Contribute to process automation and cross‑functional projects.

We are seeking a skilled and driven FP&A Lead to join our Finance team. This is a pivotal role in shaping our financial infrastructure, planning, and strategic decision-making. You will own core FP&A processes, including company-wide budgeting, forecasting, cost modeling, and strategic financial analysis. Initially, youll lead these functions independently and work cross-functionally with leaders in Sales, Legal, Procurement, and HR. As the company scales, you'll be expected to grow into a leadership position and build out the FP&A team.
What Youll Do:
Lead budgeting, forecasting, and financial planning across the organization
Own HC and non-HC cost modeling, tracking actuals vs. plan, and driving cost efficiency
Build and manage robust top-line forecasting processes in close partnership with Sales Operations and Sales Leadership
Collaborate with Legal and Procurement to support procurement and P2P process design and implementation
Develop business models and dashboards to measure unit economics, operational KPIs, and departmental performance
Provide proactive decision support to functional leads with financial insight and analysis
Partner with the Accounting team to ensure accurate actuals and integrate financial reporting in NetSuite
Drive the preparation of monthly, quarterly, and board-level reporting packages and strategic commentary
Establish scalable FP&A systems and tools to support growth across business lines and geographies
Serve as a trusted advisor to executive leadership in allocating resources and setting strategic priorities.

We are expanding our Finance team and looking for a talented and dedicated Bookkeeper to support our day-to-day operations.
You will work closely with our Senior Bookkeeper and assist in managing our bookkeeping activities, AP processes, and finance operations (this role does not include responsibility for payroll).
Some of what youll do:
Manage the full Accounts Payable cycle - expense approvals, invoice recording, payment runs, and vendor and credit card reconciliations.
Handle customers payment receipts and perform bank reconciliations.
Support the operation and administration of NetSuite.
Assist with reporting to Authorities (VAT, Withholding, Surplus, Advances).
Maintain controls and reconciliations over intercompany transactions and balances.
Take part in the monthly, quarterly, and yearly closing process, including balance sheet and P&L reconciliations.
Support improvements and implementations of finance operations and internal controls.
Review and record employee travel and expense reimbursements.
Assist with various ad hoc tasks within the finance department.

KPMG is known as a great place to work and build a career, KPMG Somech Chaikin provides audit, tax and consulting services to organizations in today's most important industries. Our growth is driven by delivering real results for our clients. This is also made possible by our culture, which encourages personal development and embraces an inclusive environment. We believe in personal development, a unique, rewarding work environment, innovation and excellence. About the Role Our Cross Border Risk Department provides regulatory advisory services to leading financial institutions in Israel and globally – including banks, investment funds, institutional entities, insurance companies, and FinTech firms. We are looking for a Junior Regulatory Consultant to join our team specializing in implementing international financial regulations for major financial institutions. If you aspire to build a career in compliance and advisory – this is your chance! Key Responsibilities
* Provide ongoing advisory and support to financial institutions in implementing FATCA, CRS, and QI regulations
* Liaise with clients in Israel and abroad to collect information, conduct surveys, and perform controls
* Draft procedures, design workflows, and define control mechanisms in line with regulatory requirements
* Assist in adapting IT systems and technological solutions to meet compliance standards
* Analyze data and reports in Excel, identify anomalies, and draw conclusions
* Prepare reports for tax authorities, draft opinions, and deliver client-ready outputs
* Participate in client training sessions and deliver professional explanations

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 Business Development Analyst to join the Business Development 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 Business Development team is responsible for all aspects from the establishment of new operations, through pursuing a range of potential growth opportunities, including through M&As. You will take a significant part in the strategic business development projects, including targeting and executing acquisitions, locating new markets, and preparing materials for senior management to support short- and long-term planning processes.
The Business Development Analyst will play a key role in influencing the strategic direction of the Group through a combination of analysis of new markets and products, and producing forecasts. The analyst will collaborate with finance, marketing, product, and other functions in the organization to combine business needs and growth goals.
Responsibilities
Identify potential companies for acquisition, perform business model forecasting, and support post-acquisition integration processes.
Develop and maintain financial and operational models for market entry, M&A valuations, and strategic initiatives.
Build and maintain complex valuation models for potential acquisition targets.
Support the management team and the Heads of Department with data-driven analysis for strategic decisions.
Analyze and identify macro trends and market drivers relevant to business growth.
Various ad-hoc strategic analyses and process improvement projects to drive efficiency in business development activities.

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 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.