לוח משרות דרושים כספים, כלכלה ושוק ההון

About the role:
we are a global leader in energy-based solutions for Aesthetics and Eye Care. With more than 1000 employees worldwide and sales in over 100 countries, we are headquartered in Yokneam and have offices in Tel-Aviv.
We are seeking a highly motivated, detail-oriented team player to join the CEO Office as a Strategy & Corporate Affairs Project Manager.
The Strategy & Corporate Affairs Project Manager will report to the VP, Strategy & Corporate Affairs & Chief of Staff, partnering closely with senior leaders to execute key projects, deliver business insights, and strengthen organizational alignment.
This role will support and drive cross-functional strategic initiatives and projects that shape the companys direction.
The ideal candidate is passionate about working with data and AI tools - someone who not only spots patterns but also tells the story behind the numbers, translating insights into strategic actions that drive business growth.
Key responsibilities:
Drive cross-functional strategic projects, ensuring milestones, timelines, and deliverables are met
Prepare presentations, reports, and materials for senior leadership and board meetings
Support the CEO Office and strategic agenda by managing priorities, following up on action items, and preparing for meetings
Track project progress, identify issues, and recommend solutions to keep initiatives on track
Provide business insights by analyzing data to identify trends and deliver clear, actionable recommendations to business leaders
Monitor KPIs to track progress, surface risks, and support business goals
Help define and update KPIs to align teams around key objectives
Research data sources to support planning and analysis
Test and apply new tools and technologies, including AI, to enhance reporting and project execution
Collaborate with senior leaders to execute key projects and drive business growth.

we are seeking a talented Junior AP Bookkeeper to join our Finance team. This is an exciting opportunity for a motivated and detail-oriented individual looking to take their next step in the world of finance and accounting. In this role, you will support day-to-day bookkeeping activities and help maintain accurate financial records across multiple entities.

In this role, youll:


Accurately record and process daily financial transactions in Priority ERP.
Collect and verify all invoices listed in credit card statements and those received directly from vendors.
Ensure timely and accurate data entry of vendor invoices and credit card charges into the system.
Reconcile credit card reports and vendor accounts, and resolve any discrepancies.
Verify that vendor records are fully closed in the system, including both invoice and corresponding payment.
Assist in the month-end closing processes related to vendors.
Maintain organized documentation and ensure alignment with accounting procedures and audit requirements.
Collaborate closely with the finance team and with other departments across the company to ensure smooth and accurate financial workflows.

Required Commission Administrator-Student Position (Part-time)
Key Responsibilities
Support and execute the compensation plans of each of the Companys Sales Team
Introducing compensation plan guidelines to new hires in the sales department
Assistance in the monthly commission payments process.

A leading blockchain cybersecurity company is seeking a Financial Controller with 2 years of post-internship experience to join our finance team. This is a great opportunity for a finance professional looking to take the next step in their career and gain hands-on experience in a fast-paced, innovative environment.
Responsibilities:
Oversee and manage financial reporting, including monthly, quarterly, and annual statements.
Ensure compliance with local tax regulations and financial laws.
Support budgeting, forecasting, and financial planning processes.
Working with external auditors and advisors on audits, accounting, and economic matters..
Work closely with internal teams to optimize financial processes.
Maintain accurate financial records, oversee external vendors, and ensure proper management of accounting and payroll processes.
Proactive, independent, and detail-oriented, with the ability to adapt to a fast-paced and dynamic work environment.

We are looking for a talented IL Controller with a passion for numbers, attention to details and dedicated to excellence and continuous improvement.

The Manager will be responsible for leading the IL finance team in all finance aspects and day to day activities.



Essential Duties and Responsibilities:



Manage day to day finance operations of SSYS IL.
Executing month-end cutoff procedures and preparation of quarterly reporting package.
Managing a team of 4 bookkeepers and a lead bookkeeper.
Overseeing account ledgers and collaborating with bookkeeping teams globally.
Analyzing variations and identifying trends through analytical reviews.
Executing and documenting internal control (SOX) for the operational and period-end cutoff
Work closely with auditors and consultants located in Israel.
OCS reporting.
Preparing CF forecasts.
Ongoing communication and collaboration with finance teams abroad.
Ensure compliance with various regulation requirements, tax filings, internal controls, policies and procedures.
Undertaking ad-hoc corporate financial tasks and processes.
Work closely and become a business partner of other units in the organization which affect financial reporting.

The Fraud Analyst or Senior Chargeback Optimization Analyst will be responsible for overseeing and enhancing the company's chargeback management processes. This role is crucial in identifying inefficiencies related to chargebacks, card disputes, and fraud, and in driving data-driven decisions across the organization. The successful candidate will collaborate closely with multiple departments to ensure data accuracy, relevance, and effective utilization in risk-related activities. Our ultimate goal is to equip our clients with resilient safeguards against chargebacks, empowering them to safeguard their revenue and optimize their profitability. Join us on this thrilling mission to redefine the battle against fraud.

Your Arena:

1. Chargeback Management and Analysis
Review and Oversight
Review chargeback analyses performed by junior analysts, providing additional insights and recommendations.
Oversee chargeback processes for strategic customers, including managing Proof of Concepts (POCs).
Collaborate with the offsite team of chargeback analysts to ensure consistency, best practices and quality in chargeback handling.
Compare organizational performance against industry standards to ensure competitiveness.
Participate in industry forums and networks to stay informed about best practices.
Quality Assurance
Responsible for the QA done on cases. The operational methodology of what to be reviewed by others (e.g. decide what to sample).
Conduct quality assurance on case submissions to ensure accuracy and compliance with industry standards.
Review reports generated by analysts, ensuring clarity and precision.
Optimization of Templates and Evidence
Suggest and implement optimization processes for chargeback response templates and evidence/automation creation to increase win rates.
Leverage smaller reports (e.g. CS reports) into broader view and provide insights to improve our solution.
Develop and update internal policies to maintain compliance with regulatory requirements.
Provide training to team members on compliance-related topics.
2. Customer Support and Collaboration
Review and oversee customer success requests for information, leveraging deep domain knowledge to provide accurate and helpful insights.
Collaborate (and be a point of contact) with Sales, Marketing, Product, and Engineering teams to ensure they get domain related support.
3. Reporting and Documentation
Establish and enforce documentation standards to ensure consistency and completeness.
Regularly review and update documentation to reflect current processes and regulations.