לוח משרות דרושים כספים, כלכלה ושוק ההון

Ever wondered what an electric car, an MRI machine and a robotic arm have in common? That's right -- software. 
we are a cybersecurity company specializing in keeping physical devices like cars and medical devices cyber secure. Companies like Audi, Jaguar, Siemens, Toyota, Huawei and Intel use our Product Security Platform every day to make sure their products' software is safe from cyber risks. Launched in 2016 by two security experts, with a team spanning 6 countries, we are a group of passionate professionals creating a whole new standard for product cybersecurity worldwide.
We are recruiting a Bookkeeper and Payroll Accountant to join our growing finance department.
Responsibilities:
* Manage end-to-end payroll processes for IL employees
* Manage and lead the day-to-day bookkeeping, maintaining the books up to balance.
* Perform all activities related to AP - manage AP balances including processing vendor invoices, credit cards, maintaining approval flow and communication with local and foreign vendors
* In charge of the consolidated monthly closing process including accruals, prepaid expenses, amortization, allocations etc. up to a full balance sheet and P&L
* Manage AR, including invoice issuance, collection, communication with customers, etc.
* Be the contact-person for all customer and supplier questions
* Financial reporting to social security, tax authorities, VAT, 856, 126, income tax, etc.
* Inter-company reconciliation for IL, USA and Japan entites.
* Assist in annual audit and tax return process
* Assist in the development and implementation of new processes and system improvements to enhance the workflow of the department
* Ad-hoc tasks as required
Advantages:
* Experience with Priority system and Shiklulit (payroll)
* Knowledge of salesforce

Eitan Medical is a fast-growing global medical device company, developing and manufacturing innovative drug delivery and infusion solutions across the continuum of care- from the hospital to the home. We are looking for an excellent Complaints Analyst to join our team. If you have highly writing abilities in English and you're a tech savvy you belong with us! Job Description • As a complaints Coordinator you will generate, investigate, document, and summarize Customer Complaint’s events following the strictest regulatory demands and company’s procedures • You will provide feedback and background information of returned product investigation • You will Identify potential risks, customer dissatisfaction and escalate when relevant • You will be asked to summarize properly Complaint’s investigations and author sensitive closure letters to answer the Customer • You will perform analysis of complaints and trends. Direct manage r: Complaints Manager

Key Responsibilities Our finance department is looking for highly motivated assistant controller to join us. In this role, you will take part of the department activities and projects along with the day-to-day accounting tasks. Description: Assistance in preparation of quarterly and annual financial statements according to the IFRS Assistance in preparation of internal monthly reports Assistance in preparation of tax report or other tasks for tax authorities Assistance in bookkeeping processes and controls on ongoing tasks

Who We're Looking For - The Dream Maker The Operational Controller will be responsible for managing operational revenues, monthly and quarterly closures, and financial reporting for a multinational company with global subsidiaries. We are looking for a driven candidate, passionate about accounting, and above all, a collaborative team member ready to contribute to our rapidly growing company. The Operational Controller will oversee revenue-impacting and related areas within the finance organization, including collection, billing, invoicing, revenue recognition, revenue forecasting, and enhancing and monitoring operational and accounting-based controls. Key Responsibilities:
* Participate in the monthly, quarterly, and annual closing processes, including preparing required financial statements and tax filings, and maintaining ongoing interactions with external accountants for our subsidiaries.
* Lead the implementation of a new ERP system.
* Assist in the preparation of consolidated financial statements.
* Provide periodic management reporting packages and reporting and analysis as needed, internally and externally to investors, auditors, etc.
* Develop and monitor commissions ROI reports for our BDRs, AEs, and SDRs.
* Develop and implement efficient financial processes to optimize the team's activities and provide quality services to stakeholders.
* Collaborate with local accountants to ensure compliance with local tax and statutory requirements.
* Coordinate with the company's external auditors and other consultants during interim and annual audits and address ongoing issues as needed.
* Support accounting and finance-related projects as required.

Gauzy is a world-leading material science company, focused on the research, development, manufacturing, and marketing of vision and light control technologies that support safe, sustainable, comfortable, and agile user experiences across various industries. We are looking for an experienced Cost Analyst specializing in costing to join our finance department. This role involves analyzing and managing cost-related data, ensuring the accuracy of the financial information, and offering insights to drive the optimization of cost structures. The position is integral to our company's success, requiring extensive collaboration and support across all departments, along with close cooperation with global markets. Joining the Gauzy team means being part of an elite group of innovators with a passion for creating future-defining and groundbreaking technologies that shape our everyday lives.

Responsibilities:

* Build and maintain a costing model for the manufacturing company organized by profit centers.
* Analyze and verify financial and operational data, collaborating with various departments, including operations, procurement, supply chain, marketing, and R&D.
* Perform cost analysis to identify areas for improvement and cost-saving opportunities.
* Work closely with the company's global sites.
* Support the analysis of sales and profitability and deliver financial forecasts to support the achievement of company goals.
* Participate in the annual budget planning and maintenance process.
* Be part of presentations for investors, management, and other stakeholders.

KPMG Israel is one of the largest global firms in the world. We specialize in audit and consulting services and accompany the leading companies in the market, and our growth is driven by real results for our clients. It is the people who make the firm one of the best places to work. We encourage personal and professional development, a unique, rewarding work environment, innovation, and excellence. This is the place to jump-start your career, develop professional skills, be significant and have an impact! We are proud to share that thanks to our people, we were chosen for the second time in a row as "the best employer" according to Globes. The position includes handling the submission of reports to the tax authorities for individuals and ongoing handling with the tax authorities of professional issues that arise during the year, capital declarations, annual/current reports, ongoing work with the authorities, contact with the clients in Israel and abroad/KPMG offices abroad, tax calculations according to the client's request , dealing with options and shares in the Israeli tax aspect, counseling sessions for employees who are relocating and more.

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מיסוי בינלאומי

Medison is a global pharma company on a mission to help patients around the world get faster access to lifesaving, innovative, breakthrough therapies. We operate in 4 continents and over 30 countries and are growing fast. If you want to be part of our mission and help save patients by getting them the latest treatments, join us! As assistant Treasurer, you will work with the Treasury team to expand and automate Medison’s bank and cash activities. The Assistant Treasurer will play a central role in cash management and forecasting activities for Medison cash operations. You will coordinate our banking activities with a keen eye on optimizing liquidity and improving working capital. This is an amazing opportunity to join a quickly developing team and make an immediate impact on the business.

Responsibilities:

* Managing the company’s daily operational cash flow according to the activity requirements.
* Build Cash flow forecasting methodology and execution.
* Preparing and reviewing the cash balance report on a weekly basis
* Follow-up on global collection
* Assisting with the global bank account openings, services maintenance, and related documentation (including KYC requirements) and signature authority as needed
* Managing the global credit insurance policy
* Issuing and managing the company’s credit cards
* Assisting with global insurance portfolio
* Analyzing and managing banking fees/support internal improvements to lower fees with banks
* Continually finding ways to improve and automate the reporting process.
* Managing additional projects as needed

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.