לוח משרות דרושים רואה חשבון

Job Description:
Utilize data analytics techniques to assess financial and operational data for audit risk assessment and decision-making.
Develop and implement data-driven audit procedures to enhance audit effectiveness.
Collaborate with audit teams to integrate data analytics into the audit process.
Design dashboards, reports, and visualizations to present audit findings.
Identify anomalies, trends, and risks through data analysis.
Assist in automating audit procedures and improving audit methodologies.
Ensure compliance with auditing standards and firm policies.
Provide insights and recommendations based on data analysis to clients and internal stakeholders.
Manage and Mentor junior auditors in data analytics tools and techniques.

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.

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.

Were looking for a talented assistant controller to join our finance department for various tasks and responsibilities.

What youll do:
Support the monthly, quarterly, and annual revenue close process, including journal entries, reconciliations, and variance analysis.
Ensure accurate and timely revenue recognition in accordance with US GAAP (ASC 606) and internal policies.
Month-end closing processes.
Monitoring accounting in accordance with US-GAAP.
Responsibility over the subsidiaries.
Preparation of financial statements.
Financial analysis of monthly, quarterly and yearly results for P&L and BS.
Compliance with the local law and taxes in different countries.
Monitoring the SOX process for the entire group.
Undertaking ad-hoc financial tasks.