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As an Assistant Controller, you will take a key role in our finance organization and be instrumental in the success of our accounting and reporting processes. You should have solid analytical and accounting skills and a knack for working in a high-growth, mission-driven environment.

What You'll Do:

Be involved in the daily tasks of the Finance Department.
Take a significant role in the monthly closing process.
Monitor and perform accounting analysis to ensure accuracy.
Prepare statutory reports annual financial reports and tax reports.
Work with external auditors and advisors.
Participate in SOX implementation and maintenance.
Take an active role in managing projects and improving processes.

As a Product Analyst in the Rider team , you will be managing the data that is the backbone of our rider products success. Millions of users around the world trust our applications to travel for work, medical treatment or a job interview - and we take great responsibility in fulfilling that need.

What Youll Do:

Utilize data analytics to produce insights and identify opportunities for product optimization.
Perform quantitative analysis to evaluate product performance and user behavior to provide actionable recommendations for improvement.
Conduct analysis of new features and product improvements to measure success, impact, and possible problems.
Create, support, monitor and maintain various reports and dashboards for stakeholders.
Collaborate with stakeholders to document and prioritize data requirements.
Translate product requirements into detailed BI event specification to be implemented in our development in order to allow future monitoring and analysis.
Assist in defining product goals, milestones, and success metrics to guide product development initiatives.
Use data to support roadmap prioritization and long term strategy
Promote new tools and methods to make data driven decisions.
Work closely with product managers, engineers, and designers to ensure successful delivery of product features and enhancements.

Founded in 2014, our company is a leading flexible workspace provider with an expanding footprint in Europe, Israel and the US.
Our design-led office spaces and on-demand offerings such as meeting rooms, event spaces and daily offices provide the ideal solution for enterprise companies, startups, small businesses and entrepreneurs adapting to todays fast-evolving hybrid work environment.
Our company is considered a lifestyle brand that has been bringing hospitality into the world of work, always putting service and experience first.
A profitable operator, our company has over 15,000 members in more than 40 prime locations spread across cities such as San Francisco, New York, Miami, London, Berlin, Frankfurt, Amsterdam, Tel Aviv, Warsaw, Bucharest, and more.
Why you'll love working at our company?
Our company is a place where employees can thrive and further develop their skill set in an inspiring and nurturing environment: great vibe, employee wellbeing, diverse community, boutique design.
You'll work with some of the best people in the industry, who love what they do.
You'll be part of a global company with deep respect and understanding for the local culture of each of its markets.
Our growth is intrinsically connected to that of our employees, and as a company employee, you'll be presented with long term career opportunities, globally.
Who is the ideal worker?
You're a team player.
You take pride in what you do and have a mindset of I'm all in when you do it.
You know when to take action and how to take the areas of your responsibility to the next level - excellence is the name of the game.
You know how to read the room and understand the professional environment youre in.
About the position:
This full time position is based in our HQ in Tel Aviv and reports to the Senior bookkeeper.
The position entails monitoring payments, credit card purchases, bank transactions, and other financial delights.
The ideal candidate has relevant experience in the field, and is extremely motivated to go above and beyond to balance the books to perfection.
Responsibilities:
* Account payable management - Working with suppliers, receipt and recording of suppliers invoices, New vendor creation (local and foreign) and account payables reconciliation.
* Processing payments to vendors within the ERP system and related Bank uploading.
* Perform daily bank and credit cards reconciliations and ensure all transactions are recorded correctly.
* Serve as the focal point for all Supplier-related inquiries by suppliers and in company departments.
* Maintains and balances accounts by verifying, allocating, posting, reconciling, and resolving discrepancies.
* Participate in monthly book closing procedures.
* Tackle various administrative duties.
* Daily assistance in the finance department, working closely with the Senior bookkeeper.
* Support Ad Hoc projects.

a top global leader in smart energy technology. broad range of products encompasses intelligent & efficient conversion systems, EV chargers, smart energy solutions, monitoring platform, 3D design tool, sophisticated applications and more. We recently acquired couple of companies which brought lots of accounting and business challenges and as part of that we are looking for a talented revenue team leader to join our team. The revenue team is leading a complicated, cross organization issues that supports the companys development. What will you be doing: Play a key role in the implementation of ASC 606, including establishing accounting policies, identifying performance obligations for the Company's contracts and revenue elements. development of internal controls and processes. Responsible for month-end close activities, including preparing monthly revenue recognition and commission amortization journal entries, monthly revenue analytics and deferred revenue account reconciliations. Manage and ensure accurate and timely quarterly accounting close of revenue related accounts and accounts receivable. Periodically review and update the Company's revenue recognition policy documentation. Work closely with the Company's external auditors to ensure approved revenue policies are adhered to and monitored and prepare schedules and reports in support of annual audit ensuring that all revenue deliverable are met. Provide support and guidance to the sales, legal, and operations teams during contract negotiations, pilot programs, and reviews in the areas of revenue recognition Work in close coordination with Corporate Finance functions on accounting and quarter close related activities Review existing processes and evaluate future changes required to ensure the most efficient and effective means for revenue recognition. Control all incentive plans offered to the company customers