לוח משרות דרושים כספים, כלכלה ושוק ההון בפתח תקווה

Been part of a team of financial professionals, supporting on corporate accounting aspects cross functions needs, assisting with the monthly, quarterly, and annual financial close processes. implementing statutory and company accounting policies.

You will support its business, demonstrate the ability to quickly grasp the business, financial and accounting concepts, exercise judgment and provide on-time accurate financial and managerial reports.

You will be part of the global Finance Team as well as for the broader organization, you will earn everyday new challenges and work in a wide and forward-thinking business.

Responsibilities:
Participate in the monthly, quarterly and annual closing process, including preparation of working papers and flux analysis.
Preparation of Companys consolidated Financial statements, quarterly Press Releases and other SEC Filings.
Supporting the audit process with auditors.
Supporting the implementation of new accounting standards in order to comply with US GAAP.
Verifying proper implementation of companys processes and policies.
Assistance in various tax procedures.
Yearly Audited Financial Statements and tax reconciliation.
Work in coordination with cross-company functions.
Supporting SOX and internal control-related testing and controls.
Ad-hoc projects as needed.

We are searching for a temporary bookkeeper for 2-3 month to support its accounting and business. A successful candidate will demonstrate the ability to quickly grasp the business and accounting concepts, exercise judgment and record accurate data into the companys financial system. A successful candidate will have strong verbal and written communication skills in English and the ability to work in a collaborative and fast-paced work environment.

This position will be a strong resource for the local Accounting Team and the broader organization. A successful candidate will be open to new challenges and want to work in a wide and forward-thinking business.

The position will be responsible for recording vendor invoices, Intercompany invoices, employee reimbursement, and preparing vendor payments as well as preparing monthly accruals and reconciling outsourced data with the companys financial records. In addition, familiarity with other aspects of bookkeeping such as Bank reconciliation and AR payments and allocation will be required. The position is located in Petah-Tikva and reports to the accounting team leader.

Key Responsibilities:
Booking multi-currencies invoices for the NA subsidiary as well as the Israeli company and other subsidiaries.
Vendor payment preparation.
Intercompany reconciliation.
Prepare and review monthly accrued expenses.
Employee reimbursement reports.
Prepare and review monthly Accounts payable aging reports.
Credit Cards reconciliation.
Bank reconciliation.
Account receivables reconciliation.
Ready to make considerable efforts.
Excellent personal and working relations.
High degree of focus on quality and accuracy.
Welcomes new challenges and opportunities.
Independent, self-learning employee.
Proven ability of teamwork.
Stability in previous workplaces.

We are looking for a diligent Monitoring Specialist to join our Risk Management team.
The ideal candidate will play a critical role in identifying and mitigating potential risks while ensuring compliance with industry standards and various regulations.
Key Responsibilities:
Routinely analyze risk and non-compliance alerts and resolve issues in a timely manner and in accordance with internal procedures.
Examine and interpret various risk-related metrics to measure risk-related performance.
Identify and investigate problematic patterns and trends in transaction activity.
Ensure that all transaction activities are in compliance with industry regulations and security standards.
Collaborate with other functions within the Risk team to implement preventative measures against potential threats.
Provide regular reports and feedback to the management on the effectiveness of risk management strategies.
Location- Petah Tikva.

The Junior Financial Specialist is tasked on monitoring financial activities of our clients (using Excel charts) in order to ensure correct and on time settlements.
The financial activities include:
Financial statements inorder to maintain cash controls of the merchants.
Preparing payment documents.
Monitoring clients processing and payments.
Location- Petah Tikva.

Medison offers hope to patients suffering from rare and severe diseases, by forming partnerships with emerging biotech companies to accelerate access to highly innovative therapies in international markets. As the creator and leader of the global partnership category in the pharma industry, we strive to be Always Ahead, and work relentlessly to bring therapy to patients in need, no matter where they live. Our values are at the core of every action we take, and we are committed to going above and beyond for the benefit of the patients we serve. We are a dynamic, fast-paced company, operating in over 25 countries on 5 continents. We are looking for out-of-the-box thinkers, people who are passionate, caring, agile, and adaptive, to join us on our mission. If you are looking to make a difference in people's lives, we invite you to join us! We are hiring an FP&A Workforce & Labor Analyst to join our corporate team in Israel.

Responsibilities:

* Delivering key financial forecasting, insightful performance reporting, and analysis while engaging various stakeholders in the company.
* Preparing detailed analysis, trends, and KPI presentations for key stakeholders.
* Conduct detailed analysis of workforce trends, labor costs, and productivity metrics.
* Develop and maintain models for forecasting labor expenses and HC planning.
* Collaborate with HR and operational teams to gather data and insights for workforce planning.
* Provide actionable recommendations based on financial analysis and scenario modeling.
* Prepare regular reports and presentations for senior management regarding labor and workforce analytics.
* Monitor and analyze variances between actual and forecasted labor costs.
* Support the annual budgeting and quarterly forecasting processes with an emphasis on labor expenses.
* Identify opportunities for cost optimization and efficiency improvements within the labor and workforce domain.
* Stay updated on industry trends and best practices in labor analytics and workforce planning.