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We are looking for a skilled and motivated Controller to join our rapidly growing Finance team. As we scale, we need a technical leader to own our global accounting operations, ensure "audit-ready" financial accuracy, and streamline our reporting processes.
The ideal candidate is a CPA with experience in high-growth tech environments, a deep understanding of IFRS, and a passion for building scalable financial systems from the ground up.
Key Responsibilities:
Financial Reporting & Compliance
Lead and manage the full month-end and year-end close processes to ensure timely and accurate financial statements.
Oversee the preparation of all financial reports, including P&L, Balance Sheet, and Cash Flow statements.
Ensure full compliance with local and international tax regulations and statutory reporting requirements.
Manage relationships with external auditors and lead the annual audit process.
Team Leadership & Operations
Manage and mentor the accounting team (Bookkeeping and Payroll).
Oversee the global payroll process.
Implement and maintain robust internal controls to ensure data integrity across the organization.
Systems & Automation:
Play a key role in ERP implementation (transitioning from manual processes to automated workflows).
Optimize "Order-to-Cash" and "Procure-to-Pay" cycles to improve efficiency and reduce manual intervention.
Collaborate with the Director of Finance to integrate financial systems with the CRM
Cash & Treasury Management:
Monitor daily cash balances and manage global treasury functions, including intercompany transfers.
Optimize working capital and manage vendor relations and payment terms.

We are looking for a skilled and motivated Controller to join our rapidly growing Finance team. As we scale, we need a technical leader to own our global accounting operations, ensure "audit-ready" financial accuracy, and streamline our reporting processes.
The ideal candidate is a CPA with experience in high-growth tech environments, a deep understanding of IFRS, and a passion for building scalable financial systems from the ground up.
Key Responsibilities:
Financial Reporting & Compliance
Lead and manage the full month-end and year-end close processes to ensure timely and accurate financial statements.
Oversee the preparation of all financial reports, including P&L, Balance Sheet, and Cash Flow statements.
Ensure full compliance with local and international tax regulations and statutory reporting requirements.
Manage relationships with external auditors and lead the annual audit process.
Team Leadership & Operations
Manage and mentor the accounting team (Bookkeeping and Payroll).
Oversee the global payroll process.
Implement and maintain robust internal controls to ensure data integrity across the organization.
Systems & Automation:
Play a key role in ERP implementation (transitioning from manual processes to automated workflows).
Optimize "Order-to-Cash" and "Procure-to-Pay" cycles to improve efficiency and reduce manual intervention.
Collaborate with the Director of Finance to integrate financial systems with the CRM
Cash & Treasury Management:
Monitor daily cash balances and manage global treasury functions, including intercompany transfers.
Optimize working capital and manage vendor relations and payment terms.

Welcome to Chargeflow Chargeflow is at the forefront of fintech + AI innovation, backed by leading venture capital firms. Our mission is to build a fraud-free global commerce ecosystem by leveraging the newest technology, freeing online businesses to focus on their core ideas and growth. We are building the future, and we need you to help shape it. Who We're Looking For - The Dream Maker Chargeflow is seeking a Head of Revenue Operations (Billing & Monetization) to own and scale our end-to-end Order-to-Cash lifecycle . This role is responsible for ensuring that all revenue-generating activities are accurately captured, billed, reconciled, and collected while building the systems and processes that power Chargeflow’s revenue engine. Sitting at the intersection of Finance, Product, Engineering, Customer Success, and Operations , this role will own the design, integrity, and scalability of our billing infrastructure and monetization logic. This is a high-impact role for someone who combines financial rigor, operational ownership, and systems thinking , and is excited to build and optimize revenue processes in a fast-growing fintech environment. Your Arena - Know your impact ?? Revenue Engine & Order-to-Cash
* Own the full Order-to-Cash lifecycle , from transaction creation to billable event creation to cash collection
* Ensure accurate conversion of product activity into billable and collectable revenue
* Oversee all billing flows, including disputes managed, success-based fees, and other monetization models
* Identify and eliminate revenue leakage across systems and processes Billing Infrastructure & Monetization Logic
* Define and own billing logic, pricing implementation, and revenue data flows
* Partner with Product and Engineering to build scalable billing systems
* Act as the business owner of the billing infrastructure across all platforms Revenue Reconciliation & Controls
* Establish and maintain robust reconciliation processes across product, billing, and financial systems
* Ensure data integrity and alignment between operational events and financial records
* Build controls to guarantee the completeness and accuracy of revenue Cross-Functional Revenue Operations
* Work closely with Customer Success and Operations to validate billing drivers (e.g., dispute volumes, client activity)
* Partner with Finance on revenue recognition and reporting
* Serve as the central point of ownership for all revenue-related processes Systems, Automation & Insights
* Build scalable processes, dashboards, and tools for revenue tracking and validation
* Implement automation for anomaly detection and revenue reconciliation
* Provide actionable insights to leadership to improve revenue predictability and operational efficiency

we are a global Fintech leader, providing state-of-the-art technology to the worlds largest banks and hedge funds. We specialize in ultra-low latency strategy and market data solutions, pushing the boundaries of innovation in the financial industry. With a prominent R&D center in Jerusalem, we offer a dynamic, collaborative, and fast-paced environment. We are looking for a skilled and motivated Controller to join our rapidly growing Finance team. As we scale, we need a technical leader to own our global accounting operations, ensure "audit-ready" financial accuracy, and streamline our reporting processes. The ideal candidate is a CPA with experience in high-growth tech environments, a deep understanding of IFRS, and a passion for building scalable financial systems from the ground up. Key Responsibilities? Financial Reporting & Compliance
* Lead and manage the full month-end and year-end close processes to ensure timely and accurate financial statements.
* Oversee the preparation of all financial reports, including P&L, Balance Sheet, and Cash Flow statements.
* Ensure full compliance with local and international tax regulations and statutory reporting requirements.
* Manage relationships with external auditors and lead the annual audit process.
Team Leadership & Operations
* Manage and mentor the accounting team (Bookkeeping and Payroll).
* Oversee the global payroll process.
* Implement and maintain robust internal controls to ensure data integrity across the organization.
Systems & Automation
* Play a key role in ERP implementation (transitioning from manual processes to automated workflows).
* Optimize "Order-to-Cash" and "Procure-to-Pay" cycles to improve efficiency and reduce manual intervention.
* Collaborate with the Director of Finance to integrate financial systems with the CRM.
Cash & Treasury Management
* Monitor daily cash balances and manage global treasury functions, including intercompany transfers.
* Optimize working capital and manage vendor relations and payment terms.

Were looking for an experienced Revenue Controller to join the Finance team and spread the power.
WHAT YOULL DO
Identify, write, and manage requirements for new revenue accounting systems.
Work cross-functionally to design and optimize the global revenue process.
Determine the company's global revenue recognition in accordance with US GAAP (ASC 606).
Review global business agreements from an accounting perspective.
Provide accounting input on customer agreements as part of the legal negotiation process.
Ensure revenue accounting projects are delivered on time, and meet quality standards.
Support ad hoc accounting and finance-related projects as needed.

We are looking for a talented controller to join our rapidly growing finance department.

As a controller, you will be responsible for key financial projects vital to our success. In addition, you will participate in monthly and annual financial reports preparation.

We are looking for you if you have strong technical skills, accounting and finance knowledge, and the drive to work in a fast-paced environment.

Responsibilities:

Global Cash Management and Liquidity:
Manage daily cash positioning, monitor bank balances, and manage the company cash transfers process to ensure optimal liquidity across all global bank accounts.
Review monthly bank accounts reconciliation for all operating accounts, investigating and resolving discrepancies promptly.
Prepare and maintain short-term and medium-term cash flow forecasts.

Monthly closing process:
Ensure the accurate reconciliation and closure of cash accounts in the general ledger.
Manage accruals and analyze their impact on financial reports.

Payment Processing and Clearers:
Own and manage the end-to-end payment process from execution through to posting, ensuring adherence to internal controls.
Monitor the transactions from various payment service providers (PSPs) (e.g., Stripe, PayPal, EBANKS) and the bookkeepers' reconciliations.
Analyze and account for transaction fees, interchange costs, and settlement variances.

Financial Risk Management (Hedging):
Manage the operational aspects of the companys FX hedging program, primarily focusing on foreign currency risk exposure arising from collections and disbursements.
Execute foreign exchange spot and forward transactions with partners.

Virtual Card Programs:
Serve as the administrator for the companys virtual credit card (VCC) platforms, managing card issuance, limits, and internal user support.
Ensure proper control and accounting reconciliation of all virtual card transactions and refunds.
Develop and implement internal policies and controls related to the usage of VCCs.
Execute foreign exchange spot and forward transactions with partners.

Revenues:
responsible for ensuring the accuracy and completeness of all revenue streams in compliance with relevant accounting standards.

Completeness and Accuracy: Be responsible for the completeness and accuracy of recorded revenue, performing detailed reconciliations and analysis to ensure all earned revenue is properly captured in the correct period.
Journal Entries: Prepare and review monthly revenue-related journal entries, including deferred revenue and accrued revenue entries.
Audit Support: Assist in external and internal audits by preparing supporting documentation and schedules related to revenue, deferred revenue, and accounts receivable.
Reporting: Prepare periodic revenue analysis reports for management, highlighting key trends and variances.
Revenue Recognition- Own the end-to-end revenue recognition process.
Process Improvement: Identify and implement improvements to the revenue accounting process and related internal controls.

We are looking for a Finance Business Partner to join our dynamic finance team and support key financial operations. Your role will be essential in ensuring accuracy and compliance in financial reporting while contributing to the teams efficiency and success.
About the roll:
As an FBP, you will collaborate with the finance team to manage daily operations, support financial reporting, and participate in various finance-related projects. This role offers an excellent opportunity to enhance your skills in financial management and regulatory compliance within a dynamic environment.
Responsibilities:
Financial Reporting & Validation: Manage monthly closings, prepare financial statements, and reconcile accounts to ensure accuracy.
Accounts Management: Support accounts receivable and accounts payable processes.
Auditing & Compliance: Work with external auditors and tax consultants.
Daily Finance Operations: Review and monitor payments of suppliers and employee reimbursement, and address finance-related queries.
Business Partnering: Work closely with sales and operations teams to support financial decision-making.
Budget Management: Lead internal budget control processes, variance analysis, and business insights.
Forecasting & Planning: Support financial forecasts and performance monitoring.
Ad-Hoc Projects: Participate in various finance-related projects as needed.