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We are growing our finance team to support our continued international growth. As the Revenues Controller at
Pontera you will oversee the billing and collection activities, will be in charge on performing financial reports,
compare between actual to expected revenues, optimizing financial processes, data validation of the revenues
within the various systems of the company and other ad hock projects required in the finance team. The
position will include interfaces with other functions within the finance department and the rest of the
organization and multi systems interfaces.

RESPONSIBILITIES

Serve as the finance organization's subject matter expert on revenue accounting and collaborate cross-
functionally with legal, sales, sales operations and professional services relative to contract
negotiations to guide on technical accounting, policy or process issues around revenue recognition.
Supervise and mentor the Revenue Controller, providing guidance, training, and support.
Prepare and deliver revenue reports, forecasts, and analyses for senior management, highlighting
trends and potential risks.
Ensure accurate calculation and application of sales tax across all invoices based on applicable
jurisdictions and tax regulations.
Stay up-to-date on changes to sales tax laws and regulations that impact invoicing processes.
Oversee the preparation and submission of sales tax returns, ensuring timely and accurate filings.
Collaborate with the finance and operations teams to address sales tax discrepancies and implement
corrective actions when needed.
Support sales tax audits, providing necessary documentation and explanations.
Support budgeting and forecasting processes with accurate revenue data.
Contribute to month-end and year-end closing processes, including reconciliations and journal entries
related to revenue.
Work closely with the FP&A department and sales operation department to make sure the revenues
are aligned with the companys budgets.
Monitor the billing and collection team
ASC 606 calculations for revenues and commissions
Oversee end-to-end revenue recognition processes to ensure compliance with US GAAP standards,
specifically ASC 606
Monitor revenue streams, contracts, and agreements, ensuring accurate and timely recognition in line
with accounting policies.
Develop and maintain the revenue recognition policy, implementing updates as required by changes in
business models or regulatory requirements.

We are seeking a proactive and detail-oriented Corporate Systems Manager to lead the management, customization and optimization of our business-critical SaaS applications. This role will be instrumental in overseeing the procurement and renewal process for SaaS solutions, managing key SaaS platforms, and spearheading the implementation of a new system and associated processes. The ideal candidate will have a strong understanding of SaaS ecosystems, operations, and business process improvement.



JOB RESPONSIBILITIES
Serve as the primary technical owner and business partner for all corporate departments applications requirements, working closely with Finance, HR, BI, Security, RnD, IT and other corporate teams.
Own and administrator corporate applications such as NetSuite, Monday Jira, HRIS, ITSM, and more.
Own the end-to-end lifecycle of all SaaS application procurement and renewals, including vendor evaluation, negotiation, budgeting, and contract management.
Partner with Finance, BI, IT and Security teams to ensure seamless integration and optimal use of financial and operational tools.
Lead the implementation and rollout of a new procurement system, including requirements gathering, vendor selection, project management, and change enablement.
Develop and maintain documentation, workflows, and best practices for SaaS and financial application usage and governance.
Monitor system performance, user access, data integrity, and compliance across all managed applications.
Analyze usage trends and identify opportunities for cost savings, automation, and efficiency improvements.
Collaborate with cross-functional stakeholders to gather feedback, prioritize enhancements, and provide user support and training.

Required Consultants for the Technology Risk Management Team
Description
Join Our Technology Risk Management Team as a Consultant!
Our Technology Risk Management team excels in identifying and mitigating technological risks, enhancing systems and processes to prevent potential business impacts, and minimizing risks. Leveraging local expertise and global experience in complex projects, unique methodologies, and cutting-edge technological tools, we collaborate with leading companies in technology, industry, and finance sectors. Our team partners with our US and top companies in Israel, including the largest banks and leading technology firms traded in the US.
Role Responsibilities:
Conduct comprehensive information systems risk surveys and perform both external and internal information systems audits.
Design and test IT controls, including SOX IT compliance.
Advise companies on application controls within business processes and ERP-CRM systems, establishing robust methodologies and capabilities in IT risk management, particularly concerning cloud and digital aspects.
Provide consulting on access rights and segregation of duties (SOD) roles within information systems and business processes.
Hybrid Work Environment: Work from our offices in Tel Aviv/ Beit Shemesh/ Rishon LeZion / Ra'anana, combined with working from home.

We are looking for a Screening Implementation Expert to join our results-driven Customer Delivery department.
As a Screening Implementation Expert you will play a critical role in ensuring the seamless execution of screening processes. This position requires a strong technical aptitude, including the ability to write and troubleshoot scripts, download and manage reports, create process shortcuts, and interpret data structures and schemes. Your technical skills will support efficient and accurate implementation.
Responsibilities:
Manage screening product delivery projects, coordinating between internal teams and external customers to drive product adoption, including risk assessment, requirements gathering, setup, testing, and feedback collection.
Perform hands-on screening product implementation tasks for our customers: Risk assessment, configuration setting, integration, effectiveness & efficiency testing ensuring that the setup aligns with both the customers operational requirements and compliance standards.
Analyze screening alerts to verify they meet certain predefined KPI
Learn and understand the legislative changes in different jurisdictions and their implication on our customers solutions
Prepare analysis results reports and present to the customer
Contribute to best practices for screening implementations, playbooks, testing methodology, tuning guidelines etc
Elevate the knowledge around Product for customer-facing teams to become Product Specialists, initially for screening
Conduct workshop sessions with customer teams on best practices for using the screening solution, including detailed instructions on testing methodologies, result interpretation, and ongoing system adjustments.

we are a global fintech company (NASDAQ; TASE: NYAX) and a leading provider of cashless payment, consumer engagement, and business management solutions for the unattended retail sector.
We are currently seeking a Billing / Reimbursement Specialist to join our Finance team and play a key role in managing the reimbursement processes for our North American customers.
This person will be responsible for handling weekly, daily, and monthly reimbursements for U.S. customers, and bi-monthly reimbursements for Canadian customers. The role includes maintaining accurate records of customer accounts and outstanding balances by processing adjustments, supporting month-end close and audit tasks, and responding to customer cases and emails regarding payouts.
This role is ideal for someone who is detail-oriented, organized, and comfortable working in a dynamic, deadline-driven environment.
The Billing / Reimbursement Specialist will report directly to the Reimbursement Manager North America.
Key Responsibilities:
Summarize receivables balances, verify totals, and prepare reports.
Manage the payouts for clients.
Be the customers contact person for all their questions/issues with billing and invoices via email, SalesForce cases.
Research and resolve account discrepancies and reply to customer questions.
Calculate underpayments and apply adjustments.
Upload files to SAP and ensure reconciliation of customer cards when possible.
Prepare related monthly close tasks and audit requests.

we are a global fintech company (NASDAQ; TASE: NYAX) and a leading provider of cashless payment, consumer engagement, and business management solutions for the unattended retail sectors.
We are currently seeking a Payment Operation Analyst (Tier 3 Support Agent) to join our dynamic Payment Intelligence team, and play a pivotal role in shaping the future of our company.
In this role youll dive deep into the heart of our cutting-edge payment technologies, investigate transaction and product issues, and play a key part in shaping the future of payment around the world. Youll work closely with R&D, Sales, Finance, and Customer Support teams to not only solve issues but also drive proactive improvements that increase transaction success rates and enhance customer experience across the globe.
The Payment Operation Analyst will report directly to the Payments OPS Team Leader.
Key Responsibilities
Troubleshoot complex product and payment issues, and escalate as needed with full documentation.
Monitor and analyze payment and transaction patterns using advanced tools and dashboards.
Collaborate with cross-functional teams to ideate and implement continuous improvements.
Become a go-to expert on our companys payment products.
Play an active role in crafting Product Solutions Requirement Documents (PRDs) for new features and solutions.
Build and nurture relationships with our global payment partners.

Were looking for a highly motivated and detail-oriented Assistant Controller to join our finance team and play a key role in driving operational excellence and financial integrity across the organization. This is a hands-on position that offers exposure to all aspects of corporate finance from monthly close and audit to FP&A, financial systems, and global reporting.
Youll work closely with the Senior Controller and cross-functional teams to ensure accurate and timely processes, while also supporting strategic initiatives that help scale the business.If you're a CPA with strong fundamentals, global mindset, and a proactive approach this is your opportunity to grow with us.
Responsibilities:
Play a key role in the month-end, quarter and year-end closing process
Manage revenue recognition processes in compliance with ASC 606, including contract review and revenue allocation.
Prepare global annual tax returns and other statutory reporting requirements.
Manage relationship and communication with external auditors.
Prepare and implement financial and accounting policies
Support FP&A activities by maintaining financial models and conducting performance variance analyses vs. forecast and budget.
Participate in the implementation and configuration of NetSuite, including process mapping, data migration, and alignment with internal workflows.
Support ongoing finance operations, special projects, and ad-hoc tasks as needed.

We are looking for a Financial Planning Analyst - Part time.
Responsibilities:
Budgeting & Forecasting assist with the annual budgeting and ongoing forecasting processes to support strategic planning.
Performance Tracking Monitor core business KPIs and SaaS metrics to evaluate growth, efficiency, and customer behavior.
Financial Analysis Analyze variances and trends to identify risks and opportunities.
Strategic Support Partner with leadership to shape long-term financial strategies.
Reporting Prepare reports and dashboards that deliver clear financial insights.
Business Partnering Collaborate with teams to guide financial decision-making.
Cash Flow Management Monitor and optimize liquidity for daily operations.
Cost Management Identify inefficiencies and recommend cost-

We are looking for a FP&A student.
This is a unique opportunity to apply your financial skills in a high-impact role within a global, fast-growing AI company. If you're looking for flexibility, purpose, and the chance to shape the future of finance wed love to hear from you
Responsibilities:
Budgeting & Forecasting assist with the annual budgeting and ongoing forecasting processes to support strategic planning.
Performance Tracking Monitor core business KPIs and SaaS metrics to evaluate growth, efficiency, and customer behaviour.
Reporting Prepare reports and dashboards that deliver clear financial insights.
Business Partnering Work closely with various departments to support business needs.