לוח משרות דרושים כספים, כלכלה ושוק ההון משרה מלאה

Were looking for an experienced Collections Specialist to join us in our Tel Aviv office.
Responsibilities:
Daily monitoring of accounts receivable
Follow up and engage with customers on outstanding payments and resolve any issues causing payment delays, negotiate payment arrangements and settlements
Resolve Invoice discrepancies and disputes
Work with the bookkeeping and accounting team to ensure accurate cash application is done in a timely manner and resolve unrecognized payments
Work closely with the sales and account management team to escalate issues and cooperate on outstanding payments
Process internal requests for address changes, completing customer vendor forms.

We are looking for an Assistant Controller to join our amazing finance department and take a significant role in our corporate accounting team.
What will you actually be doing?
Play a key role in the monthly, quarterly, and annual closing processes
Prepare and analyse financial data and internal reports. Monitor progress and changes, and provide valuable insights
Provide professional guidance and assistance to the local controlling teams
Monitor and ensure the accuracy of financial data
Assist in the preparation of consolidated tax reporting schedules and the monitoring process
Prepare the share -based compensation consolidated and statutory financial periodical reporting
Lead and support the implementation of new processes as needed
Work with the Companys external auditors/advisors
Innovate and lead automation initiatives to improve efficiency
Develop and maintain internal controls and processes

we are looking for an Assistant Revenue Controller to join our amazing finance department and report to the Revenue controller.
As an Assistant Revenue Controller, you will play a main role in our financial team, combining business understanding and accounting skills to ensure accurate revenue reporting.
You will be responsible for reviewing and analyzing our company transactions and supporting strategic financial decision-making. Your ability to manage revenue streams effectively will directly contribute to our company's financial growth and success.
What will you actually be doing?
Review revenue contracts for the implementation of appropriate revenue recognition and ensure appropriate billing.
Oversee performing financial reports and compare actual to expected
Develop internal controls and processes
Month-end closing processes including preparing monthly revenue recognition, monthly revenue analytics, and deferred revenue account reconciliations.
Serve as subject matter expert on revenue accounting and collaborate with legal, sales and professional services to provide guidance on accounting, policy or process issues around revenue recognition.
Proactively identify areas for process improvement and partner with other departments to streamline processes related to revenue to create best practice across the organization.
Work in close coordination with Corporate Finance functions on accounting and quarter close related activities.
Periodically review and update the Companys revenue recognition policy documentation
Work closely with the Companys external auditors.
Ensure alignment of KPIs data with the parent company.
Assist with ad hoc tasks as needed, both revenue and business-related.