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Were seeking an Assistant Controller
to support the finance and accounting organization. Youll play a key role in strengthening financial operations, reporting, and compliance as we scale our business globally. This position partners closely with Leadership, FP&A, Accounting, and cross-functional teams to ensure accuracy, governance, and strategic financial insights.
What Youll Do?
Financial Reporting & Close
Lead and execute the monthly, quarterly, and annual close processes
Prepare and review journal entries, reconciliations, and supporting schedules
Ensure timely and accurate financial reporting in accordance with US GAAP
Assist in preparation of consolidated financial statements
Support flux analysis and management reporting
Technical Accounting
Research and document accounting treatment for complex transactions
Support revenue recognition (ASC 606), commissions (ASC 340), leases (ASC 842), and equity accounting
Maintain accounting policies and procedures documentation
Assist with implementation of new accounting standards
Audit & Compliance
Manage audit requests and coordinate with external auditors
Support annual financial statement audit and tax filings
Ensure SOX readiness / internal controls documentation (if applicable)
Strengthen and monitor internal control framework
Operational Accounting
Oversee GL integrity and chart of accounts structure
Support AP, AR, payroll, and fixed asset accounting processes
Partner cross-functionally with FP&A, Legal, HR, and RevOps
Assist with system implementations and process automation initiatives
Systems & Process Improvement
Drive continuous improvement in accounting workflows
Support ERP implementation or optimization
Improve reporting tools and automation to scale with growth

Required Team Leader AP, EMEA & America
Position Overview:
This position is responsible for overseeing regional invoice processing, ensuring payment accuracy and compliance, and managing a local team in coordination with international stakeholders, while maintaining high performance standards across multiple time zones
Key Responsibilities:
Managing a team of 3 bookkeepers
In charge of the entities' VAT reporting
Playing as a partner to the controllership team during the monthly closing and for local regulation
Booking multi-currency invoices for the EMEA and NA companies
Vendor's payments preparation
Intercompany reconciliation
Prepare and review monthly accrued expenses
Employee reimbursement reports
Prepare and review monthly Accounts payable aging reports
Credit Cards reconciliation
Bank reconciliation
Account receivables reconciliation
Ready to make considerable efforts
Willing to work on different time zones with work overload
Excellent personal and working relations
High degree of focus on quality and accuracy
Welcomes new challenges and opportunities
Independent, self-learning employee
Proven ability in teamwork
Stability in previous workplaces.

Required Senior Director, Treasury & Investor Relations
Position Overview:
The Senior Director, Treasury & Investor Relations serves as a dual‑function strategic leader, overseeing the companys global treasury operations while supporting and advancing our investor relations (IR) program. This role architects global liquidity strategy, capital markets activity, and financial risk management, while playing a visible role in communicating our performance and strategic vision to the buy‑side, sell‑side, and broader investment community.
Key Responsibilities:
Lead global cash, liquidity, and cash flow forecasting across geographies.
Optimize working capital, intercompany funding, and cash pooling structures.
Drive capital markets activities, including debt facilities, refinancing, and capital structure optimization.
Support financing needs for M&A, strategic investments, and key corporate initiatives.
Oversee financial risks (FX, interest rate, liquidity) and implement hedging strategies.
Manage treasury operations, banking relationships, compliance, controls, and audits.
Lead treasury systems automation, analytics, and process modernization.
Oversee the companys investment portfolio with a focus on liquidity, yield, and capital preservation.
Support investor relations activities, earnings preparation, disclosures, and market engagement.
Partner with senior leadership and cross‑functional teams on capital allocation and strategic decision‑making.

We're looking for a Technical Account Manager to join our growing team and serve as trusted advisors to our customers. As a TAM, youll play a critical role in driving customer success by combining your technical expertise with your passion for customer engagement. Youll guide customers through onboarding, help them maximize value from our platform, and ensure their long-term satisfaction and retention.
While the primary focus of this role is post-sales, you will also support pre-sales activities, partnering with the sales team on technical deep-dives, product demonstrations, and proof-of-value engagements to help win new business.
Responsibilities
Build strong relationships with customers and become their primary point of contact for technical matters
Own the post-sales technical relationship, ensuring successful onboarding, implementation, and ongoing usage
Provide technical guidance, conduct training sessions, and lead workshops to help customers get the most out of our platform
Deeply understand customer architecture and workflows, offering proactive recommendations and best practices
Act as the voice of the customer internally, working closely with Product, Engineering, and Support teams
Monitor account health, identify risks, and proactively drive resolutions
Partner with the sales team on technical evaluations, product demonstrations, and proof-of-value engagements
Serve as a technical resource during prospect meetings, addressing architecture and security questions
Help craft tailored proposals and technical solutions that align with prospect requirements.

Were looking for a business-driven Financial Business Analyst to join our strategic FB&A team and help drive the next phase of growth. This role is a unique mix of hands-on financial modeling, business partnering with Sales, and strategic market analysis. Youll take ownership of EMEA region, modeling OPEX and workforce costs, while also supporting broader strategic initiatives including Top-line, Special deals revenue\ARR & forecasting.
Key Responsibilities:
Build and maintain dynamic financial models to support strategic decision-making, including revenue forecasting, cost projections, and profitability analysis.
Conduct P&L for special deals and integration of relevant stakeholders.
Act as the FB&A partner to Sales EMEA leadership - covering budgets, quarterly forecasts, headcount planning, and actual vs. forecast analysis.
Collaborate with cross-functional teams including Operation, BI, R&D, Marketing, and procurement to support decision-making with data-driven insights.

We are searching for an AP bookkeeper to support its accounting and business. A successful candidate will demonstrate the ability to quickly grasp the business and accounting concepts, exercise judgment and record accurate data into the companys financial system. A successful candidate will have strong verbal and written communication skills in English and the ability to work in a collaborative and fast-paced work environment.
This position will be a strong resource for the local Accounting Team and the broader organization. A successful candidate will be open to new challenges and want to work in a wide and forward-thinking business.
The position will be responsible for recording vendor invoices, Intercompany invoices, employee reimbursement, and preparing vendor payments as well as preparing monthly accruals and reconciling outsourced data with the companys financial records. In addition, familiarity with other aspects of bookkeeping such as Bank reconciliation and AR payments and allocation will be required. The position is located in Petah-Tikva and reports to the accounting team leader.
Key Responsibilities:
Booking multi-currencies invoices for the NA subsidiary as well as the Israeli company and other subsidiaries
Vendor payments preparation
Intercompany reconciliation
Prepare and review monthly accrued expenses.
AP aging reconciliation
Credit Cards reconciliation
Ready to make considerable efforts.
Excellent personal and working relations.
High degree of focus on quality and accuracy
Welcomes new challenges and opportunities.
Independent, self-learning employee
Proven ability of teamwork
Stability in previous workplaces.

We are seeking an EMEA Assistant Controller to support finance and accounting operations across the EMEA region. The role includes supporting the monthly, quarterly, and annual close processes, statutory reporting across multiple jurisdictions, and ensuring compliance with corporate accounting policies.
The ideal candidate is analytical, detail-oriented, and able to work effectively in a fast-paced, collaborative environment while delivering accurate and timely financial reporting. If you are looking for new challenges and want to be part of a fast-growing global company listed on Nasdaq, this role is for you.
Responsibilities:
Support monthly, quarterly, and annual financial close processes in accordance with US GAAP and corporate requirements
Ensure timely and accurate financial reporting
Provide professional guidance to the bookkeeping team
Work with external auditors and advisors on statutory financial statements
Ensure compliance with internal financial policies and tax regulations, including VAT and local reporting across multiple European and Israeli jurisdictions
Support SOX and internal control processes
Assist in implementing accounting policies and improving financial processes
Collaborate with cross-functional teams and support ad-hoc finance projects.

DRS RADA is a global pioneer for active military protection, counter-drone applications, critical infrastructure protection, and border surveillance. We are seeking a motivated Accounting Student to join our team! Key Responsibilities:
* Support ongoing financial projects and budget control activities
* Assist in month-end, quarter-end, and year-end closing processes
* Work with financial systems and ERP platforms

An experienced Type 3 Certified Bookkeeper with at least 10 years of experience in accounting for a full-time position as part of a team. The role includes full responsibility for the bookkeeping operations of several companies within the group, including professional supervision of an additional bookkeeper, working with internal and external interfaces, and managing ongoing bookkeeping processes. The position is open to both women and men.
Key Responsibilities
Full-cycle bookkeeping, including preparation of periodic financial reports.
Ongoing work with banks, including bank and credit card reconciliations.
Work with local and foreign vendors, including invoice processing and payments (MASAV, bank transfers).
Ongoing and annual reporting to authorities (VAT, Income Tax).
Monthly closing of the books, including preparation of reports for the CPA and performing analytical reviews.
Handling complex journal entries and end-of-period accruals (intercompany reconciliations, accrued expenses, prepaid expenses, fixed asset management).

As a Senior Cash Flow Financial Analyst on the Corporate FP&A team, you will help keep Cloudinary financially predictable, operationally disciplined, and cash-flow optimized by driving end-to-end visibility into company liquidity and working capital dynamics.

You will turn complex financial and operational data into clear, actionable insights for leaders across the organization. This role combines hands-on cash flow management with strategic FP&A modeling and clear communication of financial insights to senior leadership.

You will own company-wide cash planning processes, lead cash inflow and outflow forecasting, support quarterly and annual reporting materials, and maintain operating and long-term financial models that guide executive decision-making.

Typical functions include:
Cash Flow Planning & Forecasting
Own the company-wide cash flow budgeting and forecasting process (monthly, quarterly, annual, and long-term views).

Lead the Cash Flow Annual Operating Plan (AOP) and long-range planning cycles.

Drive full cash inflow and cash outflow analysis, including building downside, base case, and upside scenarios to assess the impact of changes in revenue growth, collection timing (DSO), hiring pace, expense levels and FX fluctuation on cash balance and liquidity. Develop sensitivity analyses to quantify how changes in key assumptions affect short and long-term cash positions.

Set and monitor collection targets and cash balance projections to support operating decisions.

Maintain and continuously improve operating and long-term cash models, enhancing forecast accuracy and predictability.

Cash Inflow Modeling (Revenue-to-Cash Visibility)
Build and maintain detailed cash inflow projections, including:

Committed ARR from existing customers

Projected overages (on-demand usage units)

Existing customer growth pipeline (upsell, expansion, cross-sell, Auto Uplift)

New business pipeline projections

Billed revenue and collection timing assumptions

Partner with Revenue Operations and GTM teams to simplify cash inflow projection and improve predictability of collections and revenue conversion to cash.

Monitor DSO trends and working capital drivers impacting cash generation.

Cash Outflow & Expense Visibility
Forecast and analyze operating expense payments across departments.

Monitor expense timing assumptions and their impact on liquidity.

Track key working capital drivers and balance sheet cash impact.

Partner with Accounting and department leaders to ensure alignment between budget, actuals, and cash impact.

We are seeking a highly analytical and commercially minded pricing expert to join our pricing and monetisation strategy. This role sits at the intersection of product, and revenue, with a strong focus on usage-based pricing models that scale with customer value and business growth.
You will be responsible for designing, modelling, and optimising pricing structures that drive acquisition, retention, and long-term revenue, while partnering closely with cross-functional teams to ensure pricing decisions are grounded in data, competitive insight, and customer impact.
Responsibilities:
Pricing, Packaging, and Monetization: Optimize pricing, packaging, bundling, and monetization strategies to drive customer acquisition and retention, with a particular emphasis on usage-based models.
Revenue Optimization: Continuously monitor pricing performance, revenue metrics, and market trends to identify areas for revenue optimization and cost efficiencies.
Pricing Modeling & Simulation: Build, maintain, and refine complex financial models to simulate the impact of various pricing structures, with a specific focus on usage-based pricing models and their effect on revenue and margin.
Data-Driven Insights: Utilize data analytics and customer insights to make informed pricing decisions, uncover upsell opportunities, and identify areas for pricing improvement.
Advanced Data Analysis: Utilize advanced statistical techniques and data analytics to uncover trends in customer usage, spending patterns, and churn risks to support pricing decisions.
Data Integrity & Tooling: Maintain pricing databases and ensure data integrity across systems, serving as the technical subject matter expert for pricing tools and implementation.
Market & Competitive Intelligence: Conduct market analysis and competitive benchmarking to ensure pricing competitiveness, translating raw market data into actionable comparisons.
Compliance and Pricing Governance: Ensure pricing practices comply with internal governance rules
Cross-Functional Collaboration: Work closely with cross-functional teams, including Sales, Marketing, Product, Finance, and Customer Success, to align pricing strategies with overall business goals
Pricing Education & Communication: Educate internal teams on pricing models and develop clear, concise strategies to communicate pricing changes to customers and internal stakeholders.