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Manage all bookkeeping operations: AP, AR, general ledger.
Reconcile bank statements and credit card transactions.
Perform monthly and quarterly financial reports.
Utilize Hashavshevet software to accurately record financial transactions and generate reports.
Monthly and annual reporting to authorities (VAT, Income Tax, National Insurance)
Ensure accuracy and compliance with accounting standards and company policies.
Managing the collection process with customers, including tracking payments, handling overdue debts, and maintaining ongoing communication with customers regarding payment issues.
Assist with audits and other financial reviews as needed.
Manage multiple tasks and deadlines effectively in a fast-paced environment.

DealHub provides a leading solution to streamline quote-to-revenue processes. With top brands within the industry and a must-have product, we help our customers take their business to the top. We are seeking an experienced and detail-oriented Bookkeeper to join our Finance team as a maternity leave replacement. This role requires hands-on experience with reconciliations, vendor management, and financial systems within a fast-paced SaaS environment. Responsibilities:
* Perform daily and monthly bank reconciliations.
* Handle credit card reconciliations and expense tracking.
* Manage vendor accounts, including invoice processing and payment execution.
* Ensure accurate bookkeeping and compliance with company policies.
* Support month-end and year-end closing processes.
* Collaborate with internal teams to ensure smooth financial operations.

We are seeking a strategic and hands-on Director of Finance to join our team and play a critical role in driving scalable growth.
The ideal candidate has deep experience in SaaS financial operations and is passionate about building efficient processes that align Finance with GTM success.
You will lead core financial operations across revenue, billing, commissions, and sales alignmentwhile ensuring accuracy, compliance, and continuous improvement.
Responsibilities
Own Revenue Operations: Oversee end-to-end revenue processes including order processing, billing, collections, and revenue recognition in line with ASC 606.
Partner with Sales Leadership: Align on ARR and NRR targets, pipeline forecasting, and deal desk optimization.
Lead Incentive Compensation Process: Manage sales commission calculations, audits, and quarterly reviews; partner with Sales and HR to design and iterate incentive plans.
Improve Systems and Processes: Identify and drive improvements across the sales-to-cash cycle, ensuring seamless integration between CRM, billing, and ERP
Cross-Functional Leadership: Collaborate with Product, Sales, and Ops to drive financially informed decision-making and strategic planning.
Ensure Compliance and Controls: Maintain financial accuracy and integrity in line with GAAP and internal control standards.

We are on a mission to make better health easy. Every day our employees contribute to this mission and help hundreds of thousands of people around the globe improve their health. How cool is that? We are looking for passionate, smart, and collaborative people who have a desire to do something meaningful and impactful in their careers.

As the Financial Controller, you will have the opportunity to lead the way in financial reporting, billing, revenue recognition, and much more.

The primary responsibilities of this job include:

Control on accounting areas such as B2C/B2B revenues and inventory
Assisting with the preparation of consolidated financial reports.
Ensure quality control over P&L transactions and assist in supervision of the bookkeeping department.
Identifying and establishing the SOX matrix for the Companys workflows.
Review the billing process and ensure billing accuracy by monitoring the overall integrity of revenue generation.
Prepare budget control and analysis.
Prepare local financial and tax filings.
Handle the audit cycle, as required by and in accordance with SEC regulations.
Assisting in the development and implementation of new processes and Ad-Hoc projects.
Ad-Hoc reporting and analysis.

Our fantastic team is expanding and we are interested in welcoming a proactive Research Analyst to join our team.
You will be part of an international business strategy team, having major influence on business decisions.
You will be working on various subjects such as developing business models and go-to-market strategies, competitive benchmarks, analyzing market structures, as well as preparation of presentations for customers and partners.

The Company streamlines spend management with an intuitive platform serving both finance teams and employees. Our solution includes corporate cards, customizable request forms, flexible approval workflows, and Real-Time budget visibility integrated directly with ERP data. With AI-powered invoice processing and self-service purchase orders, reduces manual work for finance teams while maintaining transparency, control, and audit readiness. In this role, youll join a rapidly growing startup with an impressive global customer portfolio and play a critical part in our scale-up journey
About The Role:
Were looking for a Certified Bookkeeper (minimum level 2, level 3 preferred) to join our fast-paced, collaborative Finance team. You will be hands-on in managing financial transactions, closing processes, and operational accounting while using the platform daily to optimize finance workflows. This is a fantastic opportunity for someone who thrives in a dynamic environment, enjoys autonomy, and wants to grow within a scaling global tech company. Responsibilities
* Execute day-to-day accounting tasks and record financial transactions accurately.
* Manage local and international Accounts Payable, including invoice processing and reconciliations.
* Communicate directly with vendors and employees to resolve finance-related queries.
* Prepare workpapers for accruals and other month-end adjustments.
* Own the payment process from review to execution.
* Use and champion the platform to manage expenses, approvals, and automation across the finance stack.
* Support month-end, quarter-end, and year-end close processes.
* Assist with external audit preparation and financial documentation.
* Continuously improve accounting policies, workflows, and internal controls.
* Take part in ad hoc financial projects and cross-functional initiatives.
Why?
* Be part of a passionate, product-driven team creating real impact for finance teams globally.
* Work in a hybrid, flexible environment with competitive compensation and benefits.
* Use the platform internally and directly influence its evolution.
* Collaborate with seasoned professionals and leadership who value ownership and initiative.
* Grow with the company during this exciting expansion phase.

Create costing and pricing models for the various product lines and key customers.
2.Utilize data analytical skills to query and analyze large amounts of complex data to identify areas of opportunity to improve company profit.
3.Develop tools to monitor and report on profitability, cost increases, annual price escalations, and recommendations for future improvements.
4.Dedicated to report on key KPIs and cost drivers to facilitate a performance dialogue, manage multiple real time cost control to support GMs and BUM with meeting their monthly and quarterly goals.
5.Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures, highlighting trends and analyzing causes of unexpected variance.
6.Develop financial models and analyses to support sales opportunities and strategic initiatives.
7.BIDs and Contracts review and risk assessments including unusual costs, investments needed and legal wording.
Lead the enhancement and compliance of Business Finance processes, standards, and systems.
Implement and work with a Business Intelligence Tool and Dashboard
Implement and work with a Business Intelligence Tool and Dashboard reports.

We are looking for an Assistant Controller to join our amazing finance department and take a significant role in our corporate accounting team.
What will you actually be doing?
Play a key role in the monthly, quarterly, and annual closing processes
Prepare and analyse financial data and internal reports. Monitor progress and changes, and provide valuable insights
Provide professional guidance and assistance to the local controlling teams
Monitor and ensure the accuracy of financial data
Assist in the preparation of consolidated tax reporting schedules and the monitoring process
Prepare the share -based compensation consolidated and statutory financial periodical reporting
Lead and support the implementation of new processes as needed
Work with the Company's external auditors/advisors
Innovate and lead automation initiatives to improve efficiency
Develop and maintain internal controls and processes