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We are currently looking for a talented and highly motivated Controller to join our Group Finance team in Haifa.
A global fintech group that was founded in 2008 and is listed on the London Stock Exchange with a market cap of approx. USD 2.5 Billion and included within the FTSE250 index. At the heart of our business is our fully-owned and proprietary technology, which powers our trading platforms on OTC, share dealing, and Futures trading. The Group operates in more than 60 countries and retains operating licenses in the United Kingdom, Australia, Cyprus, Israel, New Zealand, South Africa, Singapore, Seychelles, the United States, Estonia, Japan and the United Arab Emirates.
The successful candidate will oversee the aspects of financial reporting, local tax submissions, and regulations. On-going cooperation, monitoring budget VS. actual results, as well as the development of internal control policies and procedures. Responsibilities will also include managing and monitoring the financial activity with local management, external advisors, including external accounting firms, and periodic financial reporting. In addition, the role will require support in the implementation of new operations and regulations and the initiation of processes.
Responsibilities
Ensuring the timely and accurate preparation of the monthly, quarterly and annual closing process.
In charge of the external audit work, including of Financial Statements.
Ensuring that appropriate systems and internal controls are implemented and maintained throughout the Accounting & Finance processes.
Headquarter ad hoc tasks on deep accounting, taxes, and projects
Work closely with subsidiaries, and provide support and guidelines to the local finance teams
Responsible for oversight and managing the accounting systems entries.
Manage and support day-to-day finance operations activities, including accounts payable, cash flow and banking transactions.
Managing the Companys Taxation affairs via the calculation, provision and payment of all applicable taxes in a timely and efficient manner.
VAT Reconciliation, review of all vatable entries, preparation of VAT reporting package.
Monitoring the subsidiaries bank accounts and Daily bank account payments.
Preparation of Budgeted Vs. Actual spreadsheets.
Manage the financial reporting packages to the HQ by the subsidiaries and inter-company calculations.
Review of the Subsidiaries Capital Adequacy ratios.
Responsible for ensuring proper signatory rights are being implemented and followed on a Group level.
Work closely and become a business partner of other units in the organization which affect financial reporting
Review and analyze financial statements in accordance with International Financial Reporting Standards (IFRS).

We are hiring an FP&A Analyst and Business Partner to join our corporate team in Israel.

Responsibilities:
Be the finance business partner and advisor to our business units: Build strong, trust-based relationships and collaborate with senior management to align financial plans with operational goals and KPIs.
Overseeing financial results and company budget activities.
Monitoring and consolidating the financial information and producing relevant BI reports.
Delivering key financial forecasting, insightful performance reporting, and analysis while engaging various stakeholders in the company.
Preparing detailed analysis, trends, and KPI presentations for key stakeholders.
Building financial models and methodologies, supporting the measuring and planning of the corporate-level performance
Analyzing financial measures, as well as OPEX, by comparing actual, forecast, and budgets.
Leading various ad-hoc analysis and process improvement projects to drive efficiency and scale.
Proactively improve, optimize, and automate financial processes to meet the needs of a dynamic and fast-growing business environment.
Ensure compliance with accounting standards and internal policies.

We are seeking a talented, highly motivated team player for an AP bookkeeper to join its finance department and to be responsible for the AP activity. On-going daily operation, month close process, as well as the development of internal control policies and procedures.
Responsibilities:
Managing the Accounts Payable activity including communication with the Companys vendors
Creation of new vendors, processing vendor invoices and maintaining approval flow
Preparation of payments to vendors
Reconcile banks and vendor balances
Analytical analysis for expenses, vendors balances and comparison actual vs budget
Maintain the Fixed Assets ledger
Managing documentation of credit cards and credit cards reconciliations
Process travel & expenses reports and maintain approval flow
Assist and design month-end procedures
Assist and support in external audit process
Support in internal controls requests
Serve as a point of contact, helping associates with queries related to purchase requisitions, and as a point of contact of accounts payable (AP) processes
Ad hoc accounting projects as needed.

We are looking for a skilled Bookkeeper to maintain our financial records including suppliers, banking, issuing cheques, petty cash, employee expenses (Israel and overseas).

Responsibilities:
Receipts processing invoices for payments.
Ensure that invoice and purchase order match.
Global Suppliers management.
Preparing reports.
Reconcile employee expense reports.
Credit card expenses.
Payment to travel agencies.
Utilize the appropriate accounting software to manage and automate financial tasks when relevant.
Work in accordance to the companys guidelines, code of ethics and regulatory rules.
Contribute to team effort by accomplishing related tasks as needed.

As Assistant Treasurer, you will collaborate to enhance and streamline Medison's global banking and cash operations. In this dynamic role, you will take a central position in managing cash flow, optimizing liquidity, and driving improvements in working capital, a key area with a direct impact on the Company's bottom line. You will navigate the complexities of operating in a global environment, including managing multiple currencies and adapting to a constantly evolving landscape.

This is an exciting opportunity to join a rapidly growing team and make a meaningful, immediate impact on the business.

Responsibilities:
Manage daily cash flow operations and develop cash flow forecasting processes.
Prepare weekly cash balance reports and monitor global collections.
Oversee global bank account management, including KYC compliance and service maintenance.
Administer credit insurance policies and company credit cards.
Analyze banking fees, identify cost-saving opportunities, and improve reporting processes.
Support global insurance portfolio management and lead treasury-related projects as needed.