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In this role you will play a key role in ensuring accurate and timely financial reporting, maintaining compliance with accounting standards , and supporting internal and external audit processes. This position requires strong analytical skills, attention to detail, and the ability to work collaboratively across departments.
Responsibilities (English)
Prepare monthly, quarterly, and annual financial statements and reporting.
Assist with the monthly close process, including journal entries, account reconciliations, and variance analysis.
Support regulatory and management reporting requirements.
Ensure compliance with relevant accounting standards and internal controls.
Collaborate with auditors by providing required documentation and resolving audit queries.
Perform ad hoc analysis and reporting as needed for internal stakeholders.
Assist in the development and implementation of process improvements and automation initiatives.
Maintain and update accounting policies and procedures documentation.
Monitor accounting developments and assess their impact on financial reporting.
Month end close reconciliation sub to main ledger
Supporting team leader's activities and day to day project.

The role involves close collaboration with Procurement, Operations, and Supply Chain teams and plays a key role in financial risk analysis and management decision support.
Responsibilities (English)
Prepare weekly, monthly, and annual cash flow forecasts
Analyze, monitor, and report on foreign exchange exposures (primarily import/export activities) and commodity exposures
Support the execution of hedging transactions and monitor their impact on P&L and cash flow
Monitor and control cash balances, bank credit facilities, guarantees, and loans
Maintain ongoing relationships with banks and financial institutions
Prepare treasury reports, financial analyses, and management presentations
Collaborate with Procurement, Manufacturing, and Supply Chain teams to assess and mitigate financial risks
Support monthly and quarterly closing processes, including revaluations and reconciliations
Implement and monitor treasury and financial risk management policies
Drive process improvements, automation initiatives, and enhancement of treasury control tools.

As Financial Controller, you will play a central role in shaping and scaling the companys finance organization, working closely with senior management and serving as a key partner to the Director of Finance and CFO.

This is a hands-on leadership role with full ownership over the companys accounting and financial reporting, spanning monthly close, revenue recognition, audits, tax and statutory reporting, and internal controls in a complex, global environment.

You will be instrumental in building robust processes, driving operational excellence, and ensuring the company is well-positioned to support growth, strategic initiatives, and US capital markets requirements

Responsibilities

Own the end-to-end monthly, quarterly, and annual close processes for a US public company, ensuring accuracy, timeliness, and compliance.
Prepare and review consolidated financial statements under US GAAP, including SEC reporting and audit support.
Serve as the primary accounting lead for external auditors, including financial, SOX, and statutory audits.
Lead complex accounting areas, including B2C/B2B revenue recognition (ASC 606), billing integrity, inventory, and purchase-to-pay cycles.
Design, implement, and maintain SOX controls and documentation, including ownership of the SOX matrix and key workflows.
Oversee accounting operations and P&L quality control, including supervision of the bookkeeping function.
Act as a key finance partner on ERP and finance systems, driving enhancements, integrations, and scalability.
Drive process improvements and ad-hoc projects to support growth, capital markets requirements, and regulatory compliance.
Own and manage the monthly, quarterly, and annual close processes, ensuring accuracy, completeness, and timeliness.
Prepare and review consolidated financial statements in accordance with US GAAP.
Serve as the primary accounting point of contact for external auditors (financial, SOX, and statutory).
Leading control on accounting areas such as B2C/B2B revenues and inventory
Ensure quality control over P&L transactions and supervision of the bookkeeping department.
Provide support to various stakeholders on our ERP and play a significant role to support ERP enhancement for our business scale.
Support system implementations, enhancements, and integrations related to accounting, billing, and reporting.
Identifying and establishing SOX matrix for the Companys workflows.
Review billing process and ensuring billing accuracy by monitoring the overall integrity of revenue generation.
Knowledge and understanding of ASC 606 and US GAAP accounting standards.
Leading the control over purchase to payment cycle.
Prepare local financial and tax filings.
Handle the audit cycle, as required by and in accordance with SEC regulations.
Assisting in the development and implementation of new processes and Ad-Hoc projects.

we are looking for a Junior Controllership Accountant.
Responsibilities:
Provides complex, financial analysis for a financial function or a business.
Establishes and maintains relationships with business leaders to guide and influence decision-making.
Provides analytics to business initiatives, typically representing a sub-function within finance for a particular business.
Ensure compliance and timely monthly VAT return submission, WHT reports, Bank Of Israel reporting, statistical surveys, statutory payments, Annual EY audit and AFS and tax return support
Supports policy and process improvement and identifies opportunities.

We are seeking a Billing Product Operations Manager to lead operational excellence across our financial ecosystem.
In this role, you will act as the "Product Manager" of our internal billing infrastructure - bridging Product, R&D, Finance, and Customer Success to ensure seamless billing processes, high payment acceptance rates, and friction-free customer transactions.
Responsibilities
Manage day-to-day operations of our internal billing infrastructure and payment gateways.
Lead the Payment Optimization product roadmap - spanning fraud prevention, routing, and acquirer performance.
Handle complex billing escalations from Sales and Support regarding invoicing, usage discrepancies, and custom enterprise agreements.
Partner with Product and R&D to relay requirements for new billing features, pricing models, and self-service payment flows.
Oversee integrations with global Payment Service Providers (e.g., Stripe, BlueSnap, PayPal).
Oversee systems and processes supporting dispute handling, fraud investigation, and performance monitoring.
Work with internal stakeholders and customers to resolve billing issues.
Use SQL and Excel to query databases, analyze transaction failures, reconcile discrepancies, and drive data-based decisions.
Partner with acquirers, PSPs, and fraud vendors to enhance performance and reliability.
Define and track KPIs across success rates, fraud losses, and cost efficiency.