לוח משרות דרושים כספים, כלכלה ושוק ההון עבודה זמנית

We are a cultivated meat company excited to scale to feed the world. Driven by a mission to ensure that all future generations can enjoy real and delicious meat, Believers technology and process will make meat accessible and affordable to all.
Summary of role and team::
You will play an important role in steering procurement excellence tailored to our Israel operations. Your primary responsibilities will include the procurement of materials and services essential for local R&D, product development and production. You will work closely with our R&D and technology transfer teams, providing procurement support to manage agreed-upon projects aligned with our company objectives.
Your day-to-day:
* Collaborate with cross-functional teams to identify and understand procurement requirements for local product manufacturing, product development and R&D projects.
* Implement agreed procurement processes, ensuring alignment with company policies and industry regulations.
* Participate and represent procurement in agreed business implementation-and improvement projects.
* Focus on strategic sourcing of direct materials and services, negotiating favorable terms with suppliers.
* Support R&D and technology transfer teams in managing projects, ensuring business objectives are met.
* Identify and implement relevant cost-saving opportunities without compromising product quality and compliance standards.
* Evaluate supplier performance and provide insights for continuous improvement.

We are seeking a skilled Payment Operations Manager. The ideal candidate will be responsible for managing our credit card processing relationships with Payment Service Providers (PSPs), orchestrating payment operations, and strategizing to optimize our payment systems. The role requires a deep understanding of Salesforce, Netsuite, Adyen, Stripe, and Primer.io, along with experience in B2B processing management.
What Youll Do:
Lead efforts within Finance to design and implement best practice end-to-end ePayment processes and develop a strategic roadmap for process and system implementations
Business partner with the different finance teams and with external business partners (R&D, Procurement, legal, and service providers) to drive improvement activities, efficiency, and productivity
Manage and maintain relationships with Payment Service Providers, ensuring smooth credit card processing, payouts, refunds and chargeback management
Oversee the operation of payment orchestration, ensuring efficient transaction processing
Develop and implement strategies to optimize payment systems and processes. Integrate payment systems with Salesforce, Netsuite, and Primer.io to ensure seamless operation
Identify and implement process improvements in the payment operation cycle. Provide regular reports on payment operations and analyze data to identify trends and opportunities for improvement
Ensure completion of payment creation within the systems Primer.io, Netsuite, Salesforce.

Required ASSISTANT REVENUE CONTROLLER - MATERNITY LEAVE
Herzliya
Do you find numbers so easy that you crunch them in your sleep?
We are looking for you, an out-of-the-box thinker who can deliver on-demand. We are looking for a highly motivated, skilled, self-motivated, and responsible Revenue Controller to join our growing finance team.
The Revenue Controller position will be responsible for the monthly revenue accounting close, working as a partner to the sales and revenue operations team, reporting on revenue to management (ARR and different KPIs) and quarterly commission review.
The right candidate for the job will be a hands-on team player with great technical skills who is both detail-oriented and process-driven. You should also be a critical and creative thinker who can jump into the details and have the ability to think about the big picture.
What youll do:
Support the monthly and quarterly-end closing and deliver end-to-end reporting package
Work directly with the external audit team during quarterly and year-end audits to ensure all financial information is properly supported
Reviewing and implementing work procedures within the department
Prepare and analyze financial data and internal reports; monitor progress and changes
Responsible for managing operational data and ensuring data integrity and accuracy
Undertaking ad-hoc financial tasks.

Shift4 is boldly redefining commerce by simplifying complex payments ecosystems across the world. As the leader in commerce-enabling technology, Shift4 powers billions of transactions annually for hundreds of thousands of businesses in virtually every industry. For more information, visit shift4.com. Are you our next Controller? We are looking for a motivated and highly experienced controller to our Finance team. As a Controller, you will play a crucial role within our Finance team. You will play a pivotal role in ensuring the financial health and compliance of our Israeli operations. You’ll be responsible for overseeing financial reporting, managing cash flows, implementing transfer pricing (TP) study calculations, and contributing to the finance side of our procurement process. Your expertise will directly impact our strategic decision-making and operational efficiency. This position is temporary for 12 months. **By joining us, you will enjoy a hybrid work model, combining in-office work with remote work (work from home) during the week. Your role: Prepare accurate and timely financial statements. Ensure compliance with local accounting standards, tax regulations, and reporting requirements specific to Israel. Monitor and optimize the cash flows into and out of the Israeli entity. Implement the Global tax plan on a monthly/quarterly/annual basis. Create and maintain financial key policies and procedures. Analyze and interpret pertinent financial data and business metrics. Prepare budgets and exercise budget control. Assist in developing and implementing new processes and system improvements to enhance departmental workflow. Prepare monthly/annual tax returns for Group companies.

***Temporary role for 12 months ***
We are looking for a high-motivated, skilled, independent, and responsible bookkeeper to join our finance team.
The bookkeeper will be responsible for the daily accounting duties and financial transactions in our books.
What will you actually be doing?
Accounts payable responsibilities, including processing vendor invoices, managing proforma invoices and AP aging.
Responsible for ongoing communication with vendors
Manage Credit Card process including credit card statement reconciliations
Prepare intercompany reconciliations
Conduct monthly cut off reports, such as accruals, prepaid, employee expense reimbursement etc.)
Ongoing reconciliation including closing entries and cut-off accounts
Support month, quarter, and year-end closing procedures
Work closely with our subsidiary for wide global process
Prepare materials for quarterly and annual audits and reviews.
Ad-hoc tasks as required.

We are seeking a highly motivated and detail-oriented Assistant Controller to join our finance team.
The ideal candidate will play a crucial role in supporting financial operation, ensuring accuracy in financial reporting, and contributing to the overall success of the organization.
*** The role is Temporary for 9 month
What will you actually be doing?
Take significant part in the monthly, quarterly, and annually closing process
Prepare and analyze financial data and internal reports; monitor progress and changes, provide valuable insights
Provide professional guidance and assistance to the bookkeeping team
Monitor and review the accuracy of financial data
Assist and manage new processes as required.
Working with the Company's external auditors/advisors
Assist in preparation of the statutory financial statements and the tax returns
Innovate and drive automation initiatives
Develop and maintain internal controls and processes
Assisting with implantation policies