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Head of Treasury & Payments About Okoora Okoora is the AI-native intelligence layer that operates finance. Across accounts, payments, FX, exposure, and money flows, Okoora turns financial activity into action by policy. Our technology is live across global banks, fintechs, and enterprises, operating complex financial flows across multiple currencies, entities, and markets. The Role We are looking for a senior, hands-on Head of Treasury & Payments to lead the financial operations behind Okoora's global money movement. You will own our day-to-day treasury and liquidity operations, payments and settlements, wallet activity, and financial reconciliation. You will maintain a clear and reliable view of where money is held, what is expected to move, what has moved, and which exceptions require action. Reporting to the CEO, you will directly manage the Payments & Settlement team and work closely with Finance, Trading, Compliance, Data, Product, and R&D. This is a hands-on leadership role for someone who combines strong financial judgment with operational discipline and is comfortable moving between the big picture and individual transactions when something does not add up. What You'll Do
* Own the daily cash and liquidity position across banks, wallets, payment providers, legal entities, accounts, and currencies.
* Build and manage daily and forward-looking cash flow forecasts, including expected-versus-actual analysis.
* Manage liquidity allocation, prefunding, intercompany and inter-account transfers, credit facilities, limits, permissions, and banking relationships.
* Lead payments and settlements end to end, from funding and execution through confirmation, reconciliation, and closure.
* Oversee the cash and settlement aspects of payments, FX conversions, and hedging transactions, including failures, delays, and funding dependencies.
* Own the monitoring and control of wallet balances and money movements, including incoming and outgoing payments, fees, conversions, credits, and corrections.
* Ensure full traceability of money movements across wallet ledgers, payment providers, banks, internal systems, and financial reporting.
* Identify, investigate, and drive the resolution of missing, duplicate, incorrect, delayed, or unexplained transactions.
* Own reconciliation across wallet ledgers, banks, payment providers, internal systems, financial reporting, and the ERP.
* Build structured processes for financial exceptions, including ownership, root cause, aging, SLAs, escalation, and closure.
* Directly manage and develop the Payments & Settlement team, setting priorities, service levels, and approval controls.
* Build the KPIs, operating routines, data visibility, and automation needed to scale Treasury, Payments, and Reconciliation. What We're Looking For
* 3+ years of relevant experience in Treasury, Payments, Cash Management, Settlement, Financial Operations, or Reconciliation.
* At least 1 years of direct people-management experience in a finance or payments environment.
* Hands-on experience managing liquidity, cash flow, banking operations, payments, and settlement.
* Practical experience with wallet ledgers or account-based money movement, including transaction monitoring and reconciliation.
* Experience working in a complex, multi-currency environment across multiple banks, payment providers, entities, or systems.
* Strong understanding of FX flows, prefunding, payment providers, banking operations, and financial controls.
* Strong financial and accounting understanding. CPA qualification is not required.
* Advanced Excel skills and strong experience working with BI tools.
* Strong English and the ability to investigate complex issues and drive them through to resolution. Nice to have: Experience with cross-border payments, hedging, treasury or reconciliation automation, SQL, or building and improving Treasury Operations, Payments, or R

About LiveU: Join the leader in live IP-video solutions for the world's top broadcasters, sports, public safety and other organizations. With over 5,000 customers in over 150 countries, LiveU is the brand name used to cover every major news and sports event, from the US Presidential Election campaign to the Summer and Winter Games. We are looking for a Bookkeeper to join our team! About the role: We are looking for a proactive and detail-oriented Accounts Payable Bookkeeper to join our Finance team. The role includes handling day-to-day AP activities, supporting financial controls and closing processes, and working closely with internal teams and vendors. Our team continuously looks for ways to improve and automate processes, using new technologies and AI tools to make our work more efficient and effective. This role reports directly to the Head Bookkeeper and works closely with the broader Finance team. Location: Kfar Saba (hybrid) Responsibility: • Process, verify, and reconcile Accounts Payable invoices from Israeli and foreign vendors • Responsibility for the company's credit cards process, reconciliation, and payments (experience with Mesh – advantage) • Performing ongoing controls over vendor invoices, ensuring compliance with company policies and procedures, such as purchase order and goods receipt requirements • Maintain accurate vendor records in the ERP system, including vendor accounts setup, reconciliations, and balance monitoring • Reviewing and processing employee travel and expense reimbursement reports, ensuring accuracy, compliance with company policies, and timely processing • Working closely with internal stakeholders such as Procurement, Logistics, and Finance and external vendors (both local and abroad) • Support month, quarter, and year closing procedures • Ad hoc accounting projects as needed

As an Assistant Controller , youll take ownership of key areas within our global financial operations and play an important role in supporting the company as we continue to scale.

Were looking for a sharp, hands-on accounting professional with a strong accounting foundation and experience across financial reporting and tax-someone who enjoys getting into the details, solving complex problems, improving processes, and growing alongside a fast-moving global company.

Key Responsibilities

Play a key role in the groups month-end, quarter and year-end closing process
Manage main aspects of financial operations, including all transactions related to the general ledger, payables, payroll, tax, financial reporting, etc
Take an active role in the preparation of quarterly and annual financial statements and audits
Handle tax accounting, statutory reporting and compliance
Own lease accounting calculations and implementation in accordance with ASC 842.
Monitor cash flow and cash flow forecast
Prepare and analyze financial data and internal reports
Assist with corporate workpapers, banks, leases, and other reporting matters.
Responding effectively to inquiries from external and internal sources
Take an active role in developing and improving financial processes, controls, and metrics as the company scales.

As a Financial Controller , you will play a key role in shaping and scaling the company's global finance function, supporting its continued rapid growth and expansion. We are looking for a hands-on finance professional with deep accounting, financial reporting, and tax expertise, who thrives in a dynamic, fast-paced environment and is eager to make a meaningful impact.



Key Responsibilities:

Play a key role in the groups month-end, quarter and year-end closing process.
Manage all financial aspects of subsidiaries, ensuring compliance with local financial regulations and the companys policies.
Prepare the statutory financial statements and tax return of the subsidiaries and participate in the financial reporting of the parent company.
Own the Company's ASC 340-40 framework, including the evaluation, capitalization, amortization, and policy governance of sales commissions.
Participate in the Company's transfer pricing framework, including intercompany arrangements, transfer pricing studies, Master File documentation, and global compliance requirements.
Perform monthly and quarterly analytical reviews, providing insights into financial performance and variance analyses, identifying key trends and business insights.
Partner with business leaders across the organization to provide financial guidance and ensure accounting implications are considered in strategic decisions.
Lead cross-functional finance initiatives, driving process improvements, automation, AI adoption, and scalable accounting operations across the organization.
Work closely with external auditors and advisors to support financial reporting and compliance requirements.

We are looking for a proactive, driven, and detail-oriented Controller to join our growing team!
Following our acquisition by Motorola Solutions, we will operate as an agile unit backed by the resources, global scale, and career growth potential of an industry giant. In this key role, youll take ownership of critical financial operations, including ASC 606 revenue recognition, monthly closings, quarterly reporting, and tax compliance across our Israeli, US, and UK entities. You will serve as both a strategic financial backbone for our local operations and a key partner to Motorola's global finance network. This is an exciting opportunity for a high-performing Controller looking to expand their professional scope within a fast-paced, high-growth environment.
If youre a motivated finance professional ready to take ownership and drive change, wed love to meet you!
Key Responsibilities:
Lead and manage the monthly financial closing process, ensuring accuracy and timeliness.
Manage and execute the companys revenue recognition processes, ensuring strict compliance with ASC 606 accounting standards.
Prepare detailed quarterly financial reports to provide clear insights to senior management and global stakeholders.
Oversee the group's general ledger activities, including journal entries and account reconciliations, to ensure compliance and accuracy.
Coordinate with external auditors and corporate finance teams to facilitate seamless audits and reviews.
Manage and ensure compliance with tax reporting requirements for both the Israeli and US subsidiaries.
Review and approve vendor payments, ensuring timely and accurate processing.
Lead budget planning and monitor budget vs. actual performance, providing key insights for business decisions.
Provide support to the US and UK subsidiaries team, including payroll management, expense tracking, and operational guidance.
Document and strengthen internal controls to ensure consistent financial integrity and corporate compliance.
Collaborate daily with local and international teams to support finance operations and ensure alignment across the business.
Assist with ad-hoc financial tasks as needed to support the organizations evolving needs.

Were seeking passionate professionals who thrive in a fast-paced, creative, and collaborative environment - those who want to be part of the next generation of airspace security innovation.
Core responsibilities:
Inventory policy, valuation & reserves
Continuously validate the inventory policy: valuation method, capitalization rules, purchasing policy and COGS purchasing monitoring, reserves for excess & obsolete (E&O) and slow-moving stock.
Calculate, forecast, and manage inventory reserves and releases; ensure inventory on the balance sheet is complete, accurate, and defensible.
Review and evaluate safety-stock, min/max, and reorder parameters set by supply chain to assess financial risk, CF impact and potential exposure.
Costing sanity, yields & product-cost integrity
Validate standard costs, BOMs, and routings; own the periodic cost roll and challenge unexplained cost movements.
Lead budgeting and monitoring of production yields and other direct-cost elements; analyze yield performance and manage the associated financial reserves and forecasts.
Analyze purchase price variance (PPV), manufacturing variances, and material usage; investigate anomalies to root cause.
Provide clear gross-margin, COGS, and product-cost analysis to finance and operations leadership.
Inventory accuracy & operational audits
Govern and oversee the cycle-count and physical-inventory programs executed by operations team; drive Inventory Record Accuracy (IRA) to and beyond target.
Perform financial control and audit sampling during physical counts to ensure inventory process integrity.
Reconcile physical count with, ERP, and financial records; investigate, resolve discrepancies and approve inventory adjustments.
Run recurring financial-operational reviews across procurement, production, warehouse, and shipping; tests that documented policies match actual practice, and drive findings to closure.