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We are looking for a Financial Controller to manage and optimize the financial operations and ensure continuity during a temporary period. This role is critical in ensuring financial accuracy, compliance, and strategic alignment with the organizations goals.This role requires strong analytical skills, leadership, and the ability to manage multiple financial tasks effectively.
Responsibilities:
Develop and enforce consistent accounting policies and internal controls to maintain regulatory compliance.
Oversee the preparation of consolidated and solo financial statements to ensure accuracy and transparency.
Drive monthly and quarterly financial close processes, including reconciliations and financial reporting.
Manage external audits, ensuring a smooth process and accurate financial disclosures.
Work closely with FP&A to oversee financial performance.
Work with local accountants to ensure compliance with local tax and statutory requirements.
Support accounting and finance-related projects as needed.

We are looking for a Sales Compensation Analyst to join our growing team!
This is a great opportunity to be part of one of the fastest-growing infrastructure companies in history, an organization that is in the center of the hurricane being created by the revolution in artificial intelligence.
Key Responsibilities:
Calculate, analyze, and ensure the accuracy and integrity of monthly commission payments for the global sales team
Own the end-to-end sales compensation process, including incentive plan design, administration, monthly calculations, and payouts
Partner closely with Sales Leadership, Sales Operations, Finance, and HR to implement and support both new and existing compensation plans
Support the annual rollout of compensation plans through implementation, training for analysts and sales reps, and clear communication across the organization
Continuously evaluate and enhance operational processes through standardization and automation; identify and report scalable improvements to drive accuracy, efficiency, and a better user experience.

We are looking for a Payroll Controller to join our growing team. This position is based in Tel-Aviv and is reporting to the Global Payroll Controller.
The Payroll Controller will join our growing payroll team and will support both IL and global Payroll operation in Israel and International territories.
A day in the life and how youll make an impact:
Work closely with our Global Payroll Controller to leverage operational process to Design, implement, and manage a scalable global model for payroll operations and administration.
Support the payroll process in IL and be accountable for all aspects, including but not limited to on-boarding and off-boarding of employees, support and working with pensions insurance providers, leave of absence and vacation balance management, military service claims and any ad-hoc tasks.
Support the end-to-end monthly payroll process for Israeli employees.
Assist with global payroll calculations and coordination with our outsourcing vendors and Contractors.
Prepare and support the monthly payroll process, including preparation of the monthly payroll information, approval of the monthly pay slips, reconciliation, preparation and posting of the monthly payroll entry in NetSuite.
Ensure all payments to employees and payroll related institutions are made on time and accurately.
Month-end Support - prepare and review the monthly payroll expenses, ensure completeness and accuracy of data and prepare an analytical report.
Ensure payroll compliance with company policy, with local tax legislation and on-time reporting and payments to local Social Security and Tax authorities.
Serving as the main point of contact and Subject Matter Expert for payroll-related matters in IL and employees related inquiries.
Provide administrative support and assist in payroll process improvements.
Maintain the highest level of confidentiality with all payroll and financial data.

We are looking for a Accounts Receivable Specialist to join our growing team!
This is a great opportunity to be part of one of the fastest-growing infrastructure companies in history, an organization that is in the center of the hurricane being created by the revolution in artificial intelligence.
Our Finance team is growing, and were looking for a passionate, tech-savvy Accounts Receivable (AR) Specialist to join us! The ideal candidate is highly organized, self-motivated, detail-oriented, and dedicated to excellence.
In this high-impact role, you will actively contribute to the growth and development of our Order-to-Cash and Finance functions. You will collaborate cross-functionally with teams such as Order Management, Revenue Operations, and Sales to enhance the customer experience, build strong working relationships, and improve how our customers and partners interact with Finance.
In this role:
Invoicing and Collections Management:
Ensure efficient billing processes and maintain accurate invoicing procedures.
Manage sales tax and VAT compliance within the invoicing process.
Track contract special terms to ensure proper execution on customer invoices.
Monitor accounts receivable and provide monthly forecasts on expected collections, potential write-offs, and process improvement recommendations
Analyze and report on key metrics, including Days Sales Outstanding (DSO), aging reports, collection effectiveness, and bad debt reserves.
Identify and implement automation, software solutions, and best practices to improve credit and collections processes.
Support month-end, quarter-end, and year-end close activities by providing accurate financial data.
Onboarding and Credit Risk Management:
Oversee the finance onboarding process for new partners and end customers.
Develop, implement, and enforce credit policies and procedures for both new and existing customers.
Conduct credit assessments by analyzing financial statements, credit reports, and payment history to provide informed credit recommendations.
Continuously monitor customer creditworthiness and adjust credit limits or terms as necessary.
Work closely with sales, deal desk, and orders/billings teams to resolve disputes and negotiate credit terms effectively.

we are the global leader in control systems for quantum computing, a field on the verge of exponential growth, bringing about opportunities like those made possible with the invention of classical computing 50 years ago.
We are assembling the strongest team of professionals in the world with the goal of revolutionizing how quantum computers are built and controlled and accelerating their arrival. we are backed by top-tier investors such as Battery Ventures, TLV Partners, Red Dot Capital, and Avigdor Willenzs investment group.
We are looking for a bookkeeper to take part in our Finance department.
Responsibilities:
Processing vendor invoices: Ensuring all invoices are booked accurate and on a timely manor based on a PO or other invoice approval
Processing Payments: Ensuring all invoices and bills are paid accurately and on time based on the vendor payment terms
Maintain the Vendor list: Open new vendors in the ERP, including relevant documentation and verifications
Reconciliation: Verifying and reconciling accounts payable ledgers with bank statements and vendor accounts to ensure accuracy
Expense Monitoring: Tracking company expenditures and ensuring they align with budgets
Compliance: Following financial policies, tax regulations, and ensuring proper documentation for audits
Vendor Communication: Corresponding with vendors to resolve billing discrepancies, and other vendor needs
Assist in the preparation of the annual Audit
Perform other bookkeeping tasks as requested.