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We are looking for a highly motivated Bookkeeper to join our Finance team! In this role, you will play a pivotal role in overseeing financial data management and ensuring accurate processes within our organization!
Responsibilities:
Oversee, maintain, and track all bookkeeping aspects of the company for the Israeli entity
Perform monthly, quarterly, and annual closing procedures and analysis, and assist with financial report preparation
Perform all activities related to accounts payable, including reviewing and processing payments to suppliers and credit card and Mesh reconciliations
Cash flow reporting and tracking, conducting monthly bank reconciliations and controls
Reporting VAT and vendor tax withholding reports to Israeli authorities
Conduct monthly account reconciliation as well as intercompany transactions
Responsible for travel reports and reconciliation to the books
Manage accruals, fixed assets and prepaid expenses
Work in a multi-currency environment
Assist with ad hoc tasks

Were looking for a highly organized and detail-oriented Trade Specialist to the Duty Drawback team to ensure the accurate and efficient execution of daily operational processes. This role is ideal for someone who thrives in structured environments, takes ownership of processes, and collaborates effectively with both internal and external stakeholders.
In addition to core operations, this role plays a key part in communication, documentation, and continuous process improvement across the Duty Drawback function.
Responsibilities:
Prepare and organize documentation packages for claims, audits, and compliance reviews.
Maintain and track documentation status, claim readiness, and audit actions through internal systems and trackers.
Support the completion of required regulatory documentation, including Power of Attorney forms and related paperwork.
Act as a point of contact for merchant inquiries, ensuring timely, accurate, and professional responses.
Coordinate with internal teams (Operations, Finance, Legal, etc.) and external stakeholders to resolve operational gaps and ensure smooth execution.
Contribute to the development and maintenance of the teams knowledge base, including documenting procedures, SOPs, and best practices.
Identify process gaps and drive improvements to enhance efficiency, accuracy, and standardization.

We are looking for analyst with passion for data, and a sweet spot for Tax and Duties to join our operations group.
This department is highly data-driven and focused on monitoring financial data performance across regions and brands while gaining expertise with regulatory and compliance concepts in the e-commerce. In this role you will take ownership and join a team responsible for orchestrating between operations, analyzing internal and external data sources to identify and reach actionable recommendations for business decisions.

We are looking for a Payroll Specialist to join our payroll team in Israel. The role involves working directly under the Payroll Controller, supporting the preparation and execution of payroll.
Responsibilities:
Manage company attendance systems (Maccano + Hibob), including procedure implementation, reporting, updating legislative changes, and addressing employee inquiries.
Oversee employee onboarding and termination processes, including handling 161 forms.
Process 101 forms in the Hilan system.
Manage employee payroll deductions/reimbursements and maintain communication with pension insurance agents.
Assist with monthly payroll processing, ensuring accuracy and compliance.

We are seeking a highly skilled and motivated Payments Operations Specialist with a strong technical and data-oriented background to join our Payments team. The ideal candidate will bring hands-on experience in payment flows, system behavior, and integrations, with the ability to investigate issues, analyze data, and support daily operations in a fast-paced environment.
Key Responsibilities:
Support daily operations of payment products, ensuring smooth functionality and optimal performance.
Investigate and resolve payment-related issues across gateways, acquirers, and payment methods.
Analyze payment data to identify trends, anomalies, and improvement opportunities (e.g., declines, approval rates).
Collaborate with cross-functional teams (Product, R&D, Finance, NOC) to resolve escalations and improve processes.
Work closely with external partners (PSPs, acquirers and alternative payment providers) to ensure seamless operations and efficient issue resolution.
Support and monitor payment integrations, including API-based flows, ensuring correct implementation and ongoing stability.
Assist in managing payment flows, including authorization, capture, refunds, and 3DS authentication.
Contribute to process improvements and automation initiatives to enhance efficiency.

we are a leading platform that enables and accelerates our company for brands and retailers. As a truly company, we partner with some of the worlds most recognized brands to provide a seamless end-to-end solution for international online sales, including localization, payments, logistics, and compliance. Our technology-driven approach helps businesses expand into new markets and deliver a smooth, localized shopping experience to customers worldwide.
We are looking for a detail-oriented and reliable AP Bookkeeper to manage and maintain our day-to-day financial transactions and ensure the accuracy of our companys financial records. The ideal candidate will have strong organizational skills, a solid understanding of accounting principles, and experience working with Priority.
Responsibilities:
Record daily financial transactions including sales, purchases, receipts, and payments
Maintain accurate ledgers and reconcile bank, credit card, and other financial accounts
Maintain proper documentation and filing systems for financial records.

we are looking for an Assistant Controller to join our growing Finance team in Israel.
Responsibilities:
Prepare statutory financial statements in accordance with US GAAP and local GAAP, working closely with external auditors and tax advisors
Take full ownership from A to Z on the monthly and quarterly closing processes in multiple entities around the globe.
Support the bookkeeping function in day-to-day activities to ensure accurate and reliable financial records
Support the overall financial accounting unit, working with our finance teams around the globe.
Partner with cross-functional stakeholders, providing valuable financial and accounting insights
Assist in the implementation of new systems, reporting enhancements, internal controls, and ad hoc projects.

We are seeking a Company Controller to lead our global accounting and ensure financial integrity while delivering business insights. Reporting to the Director of Finance, you will own the end-to-end financial reporting process, manage US GAAP compliance, lead strategic business discussions and oversee tax and equity matters across our entities. The ideal candidate thrives on analytical challenges, brings a strategic business mindset, collaborates effectively across diverse stakeholders, and continuously seeks to enhance processes by leveraging AI and technology.

Location: Ramat Gan (Hybrid)

What you will do?
Financial reporting & audit: Prepare monthly, quarterly, and annual financial statements in accordance with US GAAP. Manage the relationship with external auditors and resolve complex accounting issues, own the annual audit end-to-end.
US entity compliance: Manage international tax matters, including U.S. federal and state tax reporting, and transfer pricing (TP) documentation and compliance.
Financial Operations & Close: Lead the global month-end close across all entities, including G/L oversight working alongside the Bookkeeper & Payroll Controller.
Revenue Recognition (ASC 606): Provide high-level oversight on revenue recognition processes.
Business Partnering and Process Optimization: Act as a focal point for cross-departmental projects and infuse strategic viewpoint to lead processes and implement systems and AI tools.
Equity & Stock-Based Compensation: Oversee the accounting and administration of employee stock options and equity plans, including valuation (e.g., 409A), expense recognition under US GAAP (ASC 718), and coordination with external advisors.