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we are looking for a passionate and experienced Assistant Controller to join our finance team.

In this role, your responsibilities will Include, but wont be limited to:
-Assist in the preparation of quarterly and annual financial statements in accordance with IFRS.
-Prepare annual tax returns and other statutory reporting requirements.
-Support the monthly and quarterly closing process, including journal entries, reconciliations, and variance analyses.
-Prepare monthly internal financial reports and dashboards for management review.
-Work closely with the bookkeepers to ensure the accuracy of ongoing accounting matters.
-Collaborate with external auditors and consultants.
-Support the consolidation process of multiple entities.
-Monitor compliance with internal controls and financial policies.
-Support ongoing finance operations, special projects, and ad-hoc tasks as needed.

We are looking for a Head of Finance.
The Head of Finance will lead and oversee all financial activities of Pollogen , ensuring the company maintains strong financial health
This role involves delivering periodic forecasts and reports, delivering financial and strategic insights for decision-making, managing budgeting processes, monitoring performance, and implementing company financial policies. This role combines hands-on financial management with strategic partnership across departments and corporate stakeholders. and will make high-level decisions affecting the companys financial health.
Key Responsibilities:
Develop and implement financial strategies aligned with the companys growth objectives in the medical devices and home-use devices sectors.
Oversee budgeting, forecasting, and financial planning processes to ensure alignment with company goals.
Manage cash flow and working capital: monitor inflows/outflows, forecast future cash needs, and implement optimization strategies to support growth.
Monitor financial performance and provide insights to senior management for decision-making.
Ensure regulatory and accounting compliance with applicable standards (IFRS/Israeli GAAP) and industry regulations; implement robust internal controls.
Manage relationships with corporate stakeholders, auditors, and other financial partners.
Evaluate and manage financial risks, including market trends and economic factors affecting the medical device sectors.
Support strategic and business initiatives such as product launches and market expansion.
Collaborate with other departments to ensure financial alignment with business objectives.
Lead and manage a finance team of five (Credit, Collections, Accounts Receivable, Accounts Payable) and foster a culture of collaboration, continuous improvement, and accountability.
Prepare and present financial reports to the executive team and the board of directors.
Oversee daily finance operations and drive process efficiency and accuracy.
Demonstrate problem-solving abilities and the capacity to handle multiple tasks simultaneously.

Join Maytronics’ Finance Team at a Leading Global, TASE-Listed Company Maytronics Operating in over 50 countries with 2M+ active users, we develop cutting-edge technologies that make pool ownership effortless. We are looking for a highly motivated Assistant Controller to join our finance department. In this role, you will be actively involved in both ongoing accounting tasks and cross department projects, contributing to the financial operations of a global industrial company. Description:
* Support the preparation of quarterly and annual financial statements in accordance with IFRS.
* Assist in preparing monthly management reports for internal stakeholders.
* Participate in tax reporting processes and handle tasks required by tax authorities.
* Take part in bookkeeping activities and ensure proper controls over daily operations.

our company offers hope to patients suffering from rare and severe diseases, by forming partnerships with emerging biotech companies to accelerate access to highly innovative therapies in international markets. As the creator and leader of the global partnership category in the pharma industry, we strive to be Always Ahead, and work relentlessly to bring therapy to patients in need, no matter where they live. Our values are at the core of every action we take, and we are committed to going above and beyond for the benefit of the patients we serve. We are a dynamic, fast-paced company, operating in over 30 countries across 5 continents. We are looking for out-of-the-box thinkers, people who are passionate, caring, agile and adaptive, to join us on our mission. If you are looking to make a difference in people's lives, we invite you to join us!
Responsibilities:

* Support month-end closing processes, including account reconciliations, and analytical review of financial results to ensure accuracy and completeness.
* Lead the preparation and review of annual financial statements, ensuring accuracy, completeness, and compliance with internal policies and external reporting requirements.
* Ensure timely and accurate preparation and submission of VAT reports and other indirect tax filings across relevant jurisdictions, in compliance with local tax regulations.
* Lead processes with external auditors and tax consultants
* Take part in developing, implementing, and maintaining accounting policies and internal controls
* Ensure detailed accounting documentation in support of legal, regulatory, and audit requirements
* Review, approve, and sign the subsidiaries payment cycles to ensure accuracy, compliance with internal controls, and timely execution of payments
* Work with multiple global interfaces within the organization
City:
Petah Tikva

The Director of Finance will oversee global financial operations with a primary focus on Revenue Management, Accounts Receivable (AR), Deferred Revenue (DR), Billing and Collection, and Commission Capitalization. This role also includes full responsibility for subsidiaries accounting and taxes, as well as managing global tax strategy and compliance.

You will be a hands-on leader and team player who can build processes, collaborate across departments, and scale our finance operations to support growth.

Key Responsibilities
Financial Operations & Revenue Management
Own the end-to-end revenue process, ensuring accurate recognition, reporting, and compliance with accounting standards.
Oversee AR and DR processes, ensuring timely collections and precise revenue deferrals.
Lead billing operations to maintain efficiency, accuracy, and customer satisfaction.
Manage commission capitalization in line with applicable standards.

Accounting & Taxation
Supervise global accounting operations, including the consolidation of subsidiaries and intercompany transactions.
Ensure compliance with local and international tax regulations, including VAT/GST, income taxes, and transfer pricing.
Manage relationships with external auditors, tax advisors, and regulatory authorities.

Leadership & Strategy
Build, lead, and mentor a high-performing finance team.
Partner with the executive team to develop financial strategies aligned with long-term goals.
Provide actionable insights through timely and accurate financial reporting and analysis.

We are seeking a Revenue Controller to take full ownership of the Order-to-Cash lifecycle. This is a hands-on, cross-functional role at the core of our revenue operations, connecting finance, ops, and GTM teams to ensure revenue flows are accurate, reliable, and scalable.

Youll lead operational processes around revenue tracking, commissions, and reporting, while building the automations and workflows that keep everything running smoothly behind the scenes. From turning complex data into clear insights to aligning teams on execution, youll be the go-to person for driving operational precision.

You'll be serving SMBs, corporate clients, and strategic partners, while also designing and maintaining advanced reporting processes using Excel, Google Sheets, and BI tools.

Your Arena:
Collaborate closely with the Billing team to ensure timely and accurate preparation, review, and submission of all client invoices.
Support revenue operations by ensuring revenue is recognized correctly in accordance with both contractual obligations and accounting standards.
Conduct deep analysis on billing and financial data to identify anomalies, inefficiencies, or recurring issues (e.g., denials, underpayments, refund trends).
Build and manage automated, intelligent dashboards and reconciliation reports (in Excel/Sheets/BI).
Own the sales commission process, including maintaining commission tracking files and ensuring accurate, timely calculations.
Translate data into actionable insights to improve billing workflows and support broader business strategy.
Maintain and improve billing policies, procedures, and documentation through an internal knowledge base.
Own the reconciliation process and communicate findings and recommendations to leadership.
Act as a key liaison between Billing, Finance, Sales, Customer Success, and Product teams.
Ensure billing data integrity across systems and reporting tools.
Handle ad-hoc data and reporting requests from management and clients.
Deliver high-quality service to internal and external stakeholders, with a strong focus on accuracy, clarity, and responsiveness.
Oversee VAT and Sales Tax calculations and reporting, while supporting audit and tax compliance processes.