לוח משרות דרושים כספים, כלכלה ושוק ההון

As a senior manager, you are expected to create an alignment across different divisions, focus on strategic business KPIs and lead other managers to collaborate and perform shared goals. Successful outcomes in this role will significantly impact the business.

Responsibilities:
Lead the development and optimization of spam and fraud detection systems using machine learning and rule-based engines.
Work closely with management, product, engineering, compliance, legal, and security teams to align, present, and implement end-to-end fraud solutions.
Ensure adherence to KYC, AML, and other financial regulations while managing fraud risks.
Leverage the extensive data received from our application to enhance model performance and accuracy.

Main Responsibilities:
Participate in the monthly closure process and consolidation.
Prepare Monthly, Quarterly, and Annual consolidated financial statements and cash flows (US GAAP).
Collaborate with the Companys external auditors on quarterly reviews and annual audits.
Manage and comply with government reporting requirements, statutory financial statements, and tax fillings globally.
Ensure detailed accounting and tax documentation is compiled and maintained in support of relevant legal, regulatory, and audit requirements.
Perform overall financial accounting support, including financial reporting, cash management, financial analysis, and other aspects of accounting management (billing, operations, tax, etc.).
Play a leadership role in building processes and improving automation, implementation, and development of company information systems (ERP/ CRM).
Develop, implement, and maintain accounting policies and internal controls to comply with legislation and establish best practices.
Partner and provide financial support to other functions.
Facilitate and drive accounting initiatives as well as a variety of financial analyses, and special projects, and assist with ad hoc tasks as needed.

we are looking for an Accounting and Payroll Manager to join our accounting team. The successful candidate would be a service-oriented professional who is experienced in bookkeeping and payroll controlling, flavored with great interpersonal skills and attention to detail. This role requires proven managerial experience, including the ability to lead processes, oversee team workflows, and collaborate effectively across departments. This position will be reporting to the Corporate Controller.
Main Responsibilities:
Bookkeeping Oversight:
Take full responsibility for all bookkeeping activities across the company and its subsidiaries, including accounts receivable and payable, provisions, payroll, bank and credit card reconciliations, tax reporting, and intercompany reconciliation.
Take lead responsibility of accounting and bookkeeping processes-
Including the implementation and enhancement of internal controls and workflows to improve efficiency, accuracy, and compliance.
Month-end close:
Oversee the preparation of the trial balance, accruals, journal entries, intercompany reconciliations, and other provisions required for the companys consolidated monthly financial close.
Global Payroll Management (>50 employees):
Manage end-to-end payroll processes for global entities, including payroll preparation and submission, coordination with local payroll providers, onboarding and offboarding, time-off tracking, travel & expense reimbursements, statutory reporting and payments, and handling employee provisions such as bonuses and accrued leave.
Maintain accurate records of all financial transactions across global entities, ensuring compliance with internal policies and relevant regulations.
Work with external auditors as part of the audit process.
Assist the finance team with various ad hoc tasks and projects as needed.

We are seeking a highly experienced, organized and hands-on Bookkeeper to join our finance team in Israel. Reporting directly to the IL Controller, the Bookkeeper will be responsible for performing the day-to-day financial operations and ensuring accurate and timely financial records for our Israeli entity. The ideal candidate will have a strong understanding of Israeli accounting principles and tax regulations, possess excellent organizational skills, and be able to work independently and as part of a team.
As a Bookkeeper you will...
Perform all aspects of the daily bookkeeping for the Israeli entity, including accounts payable, general ledger, journal entries and bank reconciliations including deposits and investments.
Process and record invoices, payments, and expense reports accurately and efficiently.
Prepare and submit VAT reports and other relevant tax filings in accordance with Israeli regulations.
Reconcile various accounts, including bank statements, credit card statements, and intercompany accounts.
Prepare with month-end and year-end closing processes, including preparing accruals, prepaids, fixed assets and other reconciliations.
Collaborate with other finance team members and departments to ensure smooth financial operations.
Assist with internal and external audits as required.
Perform other ad-hoc financial tasks as assigned by the IL Controller.

Required Director of Corporate Applications
The Director of Corporate Applications is responsible for overseeing the implementation and maintenance of enterprise software applications that support key business functions. This role ensures that business applications support organizational goals, are aligned with IT strategies, and deliver a high level of user satisfaction. The manager leads a team of application analysts and implementers, coordinating efforts to ensure smooth and efficient system operations across departments.
As a Director of Corporate Applications you will
Lead and manage the Corporate Applications team, including hiring, mentoring, conducting performance reviews, and supporting technical and professional development
Oversee the design, deployment, and support of enterprise applications (e.g., ERP, HRIS, Legal, and other Finance systems) while managing the collaboration with cross-functional teams
Manage application lifecycles, including upgrades, integrations, and retirements
Ensure proper documentation, training, and support processes are in place for all corporate applications
Develop and manage budgets, vendor relationships, and service level agreements (SLAs)
Work closely with the internal stakeholders to define and manage the execution of new solutions supporting our operational goals
Monitor, control, and assess the deployment of deliverables.

Were looking for a sharp, motivated, and detail-oriented Controller to join our fast-growing team . This is an exciting opportunity to make a real impact, take ownership of end-to-end financial processes, and grow with a company full of amazing people doing awesome things.

As a Controller, youll own the monthly close process, make sure our financial reporting is accurate and compliant with US GAAP, and support audits and tax filings across multiple entities. Youll work closely with teams across the company to provide financial insights, support decision-making, and ensure were set up for long-term success.

This position reports directly to the Corporate Controller.

Monthly Close Process: Preparation of monthly, quarterly and annual financial statements in accordance with US- GAAP.
Working Papers Preparation: Prepare detailed working papers and schedules to support the financial statements.
Process Efficiency: Proactively identify areas for improvement in the monthly close process and suggest ways to streamline workflows for greater efficiency.
Ad-Hoc Projects: Participate in various ad-hoc finance and accounting projects as needed, which could include system improvements, process optimizations, and special reporting requests. These projects will allow you to contribute to the evolving needs of the business as we continue to scale.
Financial Reporting: preparation of monthly, quarterly, and annual financial statements in accordance with US GAAP, ensuring they reflect the true financial position of the company.
Audit & Tax Support: Partner with external auditors to ensure audits are completed accurately and on time. Support the preparation and submission of tax filings and regulatory reports, including annual returns for the parent company and its US subsidiary, while ensuring full compliance with all requirements.
Support Business Growth: Take part in planning and structuring compensation plans to align with company goals. Provide financial insights on headcount growth and cost modeling to ensure sustainable scaling
Assist in monitoring and maintaining the companys KPIs.

We are looking for a buyer to join our global procurement department. The Buyer will manage our business engagements with various providers in the OEM, indirect licensees, and cloud procurement domain.

Roles and Responsibilities:

o Manage sourcing projects to completion- from initiation through the bidding process, RFP, supplier selection activities, negotiation, and contracting.

o Identify and drive cost reduction opportunities across the supply base.

o Track Key Performance Indicators (KPIs).

o Work with our various teams on their requirements and long-term needs.

o Collaborate with finance, HR, and Legal to continuously improve our engagements (Pricing, Quality, etc).

o As part of the procurement team, support various procurement tasks and projects.

o Order management- Review relevant internal requests, issue Purchase orders.