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We Are KPMG Israel KPMG Israel is more than a professional services firm, we are a community of people driven by impact. As a leading firm providing Audit, Tax, and Advisory services, and part of one of the world’s largest global networks, we work with the most influential organizations in the market, combining deep expertise, innovation, and advanced technology. We are guided by integrity, responsibility, and forward thinking in everything we do. Our people are at the center, with space to lead, grow, and build meaningful careers in a collaborative environment that connects personal success with real value for business and society. We are currently seeking a Assistant Controller
The role includes:
* Participation in a global SAP project implementing SAP Public Cloud
* Mapping and defining financial processes and leading their implementation in the system
* Collaboration with IT consulting teams and Finance teams
* Supporting the adoption and integration of new processes within the Finance department
* Ongoing work in Hebrew and English with internal and external stakeholders
* Professional reporting to the Finance division and project managers

As the Treasury Manager, you will be responsible for establishing and leading the companys foundational treasury function, with full oversight of cash management, liquidity planning, and foreign exchange activities. In this capacity, you will play a central role in building and advancing treasury capabilities from the ground up, while ensuring the functions roadmap is strategically aligned with and actively supports the companys broader business objectives.

In this role you will:

Focus on operational excellence, developing and maintaining best-in-class treasury processes and controls, and leveraging automated solutions to support growth.
Manage and oversee the company's group cash requirements, including daily liquidity, focusing on improvement opportunities and ensuring proper controls and procedures.
Build, own and manage treasury policies, procedures, systems, and controls for effective cash management, risk mitigation, and regulatory compliance.
Build and maintain strong relationships with banking partners and financial institutions, supporting worldwide banking system administration.
Establish foreign exchange risk policy and implement strategies to manage and mitigate FX exposures.
Produce accurate and timely treasury reports for senior stakeholders, including presentations to executives and the Board of Directors.
Forecast and plan cash flow to ensure cash optimization and the availability of sufficient funds for ongoing operational and capital investment requirements.
Lead strategic initiatives and provide strategic advice and financial analysis to support decision-making across the company.
Support the maintenance of the companys global insurance portfolio.

This is an exciting opportunity for a results-oriented professional with a passion for scaling finance teams and processes in a fast-paced startup environment. You will play an integral role in shaping the companys financial future, managing the month-end close process, ensuring compliance, and driving efficiency across our finance function.

How Youll Spend Your Time
Finance Operations & Month-End Close: Lead daily finance operations and ensure the month-end close process is accurate and completed on time, providing reliable financial statements.
Process Optimization: Continuously evaluate and improve financial processes to enhance accuracy, efficiency, and compliance.
Accounting Research & Compliance: Keep up-to-date with evolving accounting standards and local tax regulations. Ensure compliance with all statutory and regulatory requirements while conducting research on complex accounting matters.
Audit Management: Manage the audit process, working closely with external auditors to ensure accurate, industry-standard financial reporting.
Cross-Functional Collaboration: Partner with teams across the company to collect insights, data, and feedback, driving better financial decision-making and alignment.
Financial Analysis & Reporting: Provide in-depth financial analysis (including Budget vs. Actual and trend reports) to support business decisions and guide strategy.

We're a global company with teams across markets and disciplines, working closely with leading players in the payments ecosystem. Our culture is built on clear thinking, collaboration, and a strong sense of ownership. you'll partner with product, engineering, data, success and go-to-market teams to build technology that sits at the core of modern payments, and has a direct, measurable impact on the bottom line for some of the biggest companies in the world. Role Overview The Payments Analyst plays a critical role in ensuring the accuracy, consistency, and integrity of chargeback-related data across multiple platforms and internal systems. This position combines strong research, analytical and technical skills with cross-functional collaboration to support efficient chargeback management operations and enhance data -driven decision-making. This role also acts as a connective layer between Operations and Engineering - translating operational issues into technical investigations, and technical findings back into clear operational context. What You'll Do
* Research payment service providers (PSPs) and acquire knowledge of their data structures, workflows, and reporting standards
* Map, normalize, and validate data from external systems to align with internal data
* Monitor key operational systems, dashboards, and application logs to identify data anomalies, errors, or breakdowns in the chargeback lifecycle
* Serve as a bridge between Operations and Engineering - triage incoming issues, investigate them technically, and escalate with clear, reproducible context when Developer involvement is needed
* Conduct root-cause analysis to resolve data discrepancies and ensure accurate case handling and reporting outcomes
* Query internal databases using SQL to analyze trends and troubleshoot issues
* Collaborate with multiple teams - including product, operations, and engineering - to resolve edge cases, maintain data integrity, and support system enhancement
* Communicate with PSP representatives as needed to clarify data formats, investigate issues, and ensure proper integration
* Leverage AI tools to enhance data processing, research, and workflow efficiency (or demonstrate willingness to adopt new technologies)
* Contribute to internal process documentation and best practices

We're seeking a full-time talented Bookkeeper to join our Finance department.
In this role you will manage the company's bookkeeping activities, including recording financial transactions, maintaining general ledgers, and preparing financial statements.
This is a full-time on-site position, Sunday through Thursday, in Herzliya.

Responsibilities

Bookkeeping until balance sheet
Record daily financial transactions including period close journal entries
Track credit card and bank accounts balances and prepare bank reconciliations
Working with banks on a daily basis
Company travel reports management
Monthly financial reports
Collaboration with the external accounting firm of the company

Were looking for a Controller, reporting directly to the VP Finance, to oversee the companys financial operations, ensuring accuracy, compliance, and scalability in a fast-paced AdTech environment.
This role offers hands-on exposure to complex revenue models, high-volume financial operations, and close collaboration with cross-functional teams including BI, Product, and Commercial. As a key member of the Finance team, the Controller will support the VP Finance in driving financial excellence and enabling the companys continued growth.
Great opportunity to join a stable and growing technology company!

Responsibilities

In this role, you will report to the VP finance and will be incharge of FP&A and accounting issue including :
Lead the monthly, quarterly, and annual closing processes, ensuring accurate and timely financial reporting for a number of legal entities and P&Ls
Own revenue recognition processes ensuring compliance with accounting standards in a consolidated view
Manage day-to-day accounting operations, including general ledger, reconciliations, and financial controls.
Manage tax compliance including complex tax structuring and reports.
Group transfer pricing.
Build and monitor budgets and forecasts
Perform financial performance analysis vs. plan
Conduct variance analysis and present insights
Develop end-to-end product costing models
Analyze cost structures across the value chain
Identify cost drivers and variances
Perform profitability analysis by product and activities
Define and track KPIs
Monitor performance vs. targets
Analyze trends and deviations

Key Responsibilities:
Lead Forecasting & Planning: Drive forecasting, budgeting, and scenario analysis, owning the numbers end-to-end and delivering actionable insights to mid- and senior leadership.
Leadership & Cross-Functional Collaboration: Lead cross-functional FP&A initiatives, drive alignment across finance and business teams, and foster a culture of accountability, continuous improvement, and operational excellence.
Leadership & Management: Demonstrated ability to lead and develop FP&A teams, manage priorities across multiple workstreams, and influence cross-functional stakeholders to deliver high-quality financial outcomes in a fast-paced environment.
Build & Automate Workstreams: Identify manual, repetitive FP&A processes and rebuild them, using AI tools, scripts, and automation to make the team faster and leaner.
Pricing Analysis: Conduct deal-level pricing analysis, delivering data-driven recommendations to sales and management.
Sales Commission Management: Own commission calculations, accruals, and payments end-to-end.
Financial Reporting: Prepare reporting packages and board/exec presentations.
Accounting Collaboration: Partner with accounting on close processes, expense recording, and reporting accuracy.

Manage the consolidated monthly, quarterly, and annual closing process of the company and its subsidiaries.
Lead intercompany and transfer pricing processes and reconciliation
Work with the Company's external auditors and lead the annual audit process.
Work closely with the Procurement and Supply Chain departments to ensure inventory records are properly and accurately maintained
Oversee cash receipts, general ledger, payroll and utilities & control, revenue and expenditure variance analysis, capital assets reconciliations, and other standard accounting procedures
Establish and enforce proper accounting methods, policies and principles
Manage any tax filing and audits.