לוח משרות דרושים כספים, כלכלה ושוק ההון משרה מלאה, לחיפוש זה נמצאו 3,449 משרות

We are looking for an ambitious and motivated Assistant Controller, to be responsible for:
Assist in the preparation and analysis of financial statements, ensuring accuracy, compliance with accounting standards, and adherence to regulatory requirements.
Perform financial valuation analysis on our companys assets and instruments, and communicate insights to partners and senior management across the company.
Help manage the month-end and year-end close processes, including reconciliations, journal entries, and accruals.
Collaborate with cross-functional teams to develop and monitor financial budgets and forecasts.
Corporate accounting - monthly, quarterly, and annual closing processes
Work closely with bookkeepers and controllers. Support and advise them on accounting and tax- related matters.
Enforcement of companys policies, procedures, and SOX
Projects oriented and improving processes.

We are looking for a highly skilled and detail-oriented FP&A professional to join our finance team. In this role, you will be responsible for developing and maintaining the FP&A platform, creating complex financial models, supporting budgeting processes, and providing data-driven insights to drive strategic decision-making. You will collaborate closely with multiple teams, including subsidiaries abroad, to ensure financial plans align with business goals. This role requires a strong analytical mindset, proven experience in financial planning, and the ability to translate complex data into actionable recommendations.
What am I going to do?
Act as a true business partner to budget stakeholders on OPEX control and reporting
Conduct periodical OPEX monitoring, variance analysis, and performance reporting
Drive annual budget planning and ongoing forecast cycles
Provide financial insights, scenario analysis, and recommendations
Identify risks, opportunities, and efficiency improvements
Improve planning processes and reporting tools to support budgeting, forecasting, and long-term financial planning.
Collaborate with accounting on period-end closing and reporting processes.
Deliver and support with ad-hoc tasks.

Our SAP Department is seeking for an SAP ERP Project Manager. We are looking for a skilled SAP ERP Project Manager to lead large-scale SAP implementation and transformation projects, overseeing all project phases from business requirements gathering through deployment and ongoing support. This role requires extensive experience in SAP implementations, SAP S/4HANA environments, ERP project management, stakeholder management, and leading complex enterprise-wide projects. A full-time, hybrid position, based in Central Israel.
Key Responsibilities:
* Analyze existing business processes, systems, and requirements, and define future-state SAP solutions.
* Lead end-to-end SAP projects, including planning, design, implementation, testing, deployment, and support.
* Define project scope, implementation approach, timelines, resources, budgets, and deliverables.
* Coordinate and lead business users, IT teams, vendors, consultants, and stakeholders throughout the project lifecycle.
* Identify risks, issues, and optimization opportunities, and recommend effective solutions.
* Monitor project progress, prepare status reports, and ensure delivery against scope, schedule, budget, and quality objectives.
* Prepare technical specifications, project documentation, and procurement-related materials.
* Present project status and recommendations to management and steering committees.

We are seeking a Senior Bookkeeper who is highly detail-oriented, proactive, and thrives in a dynamic, fast-paced environment.
In this role, youll take ownership of end-to-end bookkeeping processes across multiple entities and play a central part in maintaining accurate and efficient financial operations.
This position is based in Ramat Gan with a hybrid model (3 days per week from the office).
What Youll Do:
Perform full-cycle monthly bookkeeping and closing, including reconciliations of bank accounts, vendors, credit cards, and intercompany balances.
Record and manage prepaid expenses, accruals, and amortization schedules.
Oversee and coordinate external bookkeeping providers for international subsidiaries.
Issue and manage customer invoicing.
Prepare supporting schedules and documentation for annual financial audits.
Manage the end-to-end payment cycle for the company, including global vendors and multi-currency transactions.
Maintain and reconcile fixed asset registers, including additions, disposals, and depreciation journal entries.
Ensure timely and accurate monthly, bi-monthly, and annual reporting to tax authorities (VAT, income tax, National Insurance).
Prepare Odfot and support corporate tax return processes.
Support month-end and year-end closing processes, including journal entries and financial reporting packages.
Monitor and improve bookkeeping processes, internal controls, and documentation.