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We are on the lookout for an Assistant Controller.
R-289489
The Task-at-Hand:
Responsible for the companys worldwide revenue, monitor revenue streams, contracts and agreements and ensuring accurate and appropriate revenue recognition in line with accounting policies. Manage the monthly close process related to revenue, analytical review and other related procedures.
Monitor the billing and collections team, including proactively driving collection efforts, escalating overdue accounts when needed, partnering with Sales teams to push for timely payments, tracking collection risks, and ensuring adherence to the company's collections policy.
Managing the entities worldwide (USA, Latvia and Germany) - overseeing accounting functions, monthly reporting packages, monthly close process and some payroll aspects.
Coordinating and/or preparing tax schedules, VAT returns, tax returns and other statutory reports in local GAAP for all entities.
Manage audit preparation and coordinate with external auditors as needed.
Ad Hoc integration projects.

We are looking for an experienced, driven, and detail-oriented Senior Collections & AR Specialist to join CFO Office.
As part of the Billing team, you will report to the Billing Director and take ownership of global collections operations. You will work directly with customers and collaborate closely with Finance, Sales, Customer Success, Account Management, and other cross-functional teams to ensure timely payments, resolve complex billing and payment issues, and identify opportunities to improve processes and drive operational efficiencies to support the companys cash flow performance.
This is a hands-on role for someone who enjoys building strong customer relationships, solving problems, and continuously improving processes in a fast-paced global SaaS environment.

We're looking for an experienced payroll accountant to join our Payroll team. You'll take ownership of the end-to-end payroll process, ensuring accurate and timely payroll operations while partnering closely with HR, Finance, managers, and employees. This is a great opportunity to join a collaborative team in a fast-paced environment where accuracy, service, and continuous improvement are highly valued.
In your day-to-day, you will:
Manage the end-to-end monthly payroll process
Own all payroll-related aspects of the employee lifecycle, including onboarding, employment changes, offboarding, and final settlements
Work extensively with the Hilan payroll system
Ensure payroll accuracy and compliance with company policies and local labor regulations
Provide professional support and guidance to employees regarding payroll inquiries
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At our company, we believe our best work happens together. Our work model is fully in person, with 5 days a week from our office. Flexibility remains a core value at our company and special requests are handled thoughtfully at the team level.

As an FP&A Analyst at our company, youll be the go-to financial partner, fully embedded in the business units youre part of. Youll combine analytical rigor with strategic thinking, leveraging data and AI tools to translate financial data into insights that empower business leaders to make smarter, faster decisions. Youll collaborate closely with senior stakeholders to drive efficient planning and forecasting. In your day-to-day, you will:
Build and maintain data-driven financial models and forecasts aligned with company goals and budget constraints
Lead annual budgeting and periodic forecasting processes, connecting financial plans to business priorities
Prepare monthly, quarterly, and annual financial reports, dashboards, and executive-level presentations
Analyze actual vs. budget/forecast performance, identify key variances, and deliver clear, actionable insights to business leaders
Own the month-end and quarter-end close processes, ensuring accuracy and consistency of financial data
Leverage AI tools and automation to continuously improve planning and reporting - making processes faster, sharper, and more impactful as our company scales
At our company, we believe our best work happens together. Our work model is fully in person, with 5 days a week from our office. Flexibility remains a core value at our company and special requests are handled thoughtfully at the team level.

Were looking for an experienced and detail-oriented bookkeeper to join our Finance team. In this role, youll be part of a dynamic and professional finance department, supporting day-to-day accounting operations with both local and international stakeholders. In your day-to-day, you will:
Manage the General Ledger (GL) in Oracle, including posting journal entries and ongoing adjustments
Handle full-cycle Accounts Payable (AP) management, including processing vendor invoices, maintaining approval workflows, and executing timely payments
Manage Accounts Receivable (AR) and monitor collections
Prepare intercompany reconciliations across group entities
Support our company monthly, quarterly, and annual close processes
Prepare and submit ongoing tax authority reports (VAT, withholding tax, WHT, etc.)
Collaborate closely with our company's international accounting department to ensure accurate and timely financial reporting
Support audit processes and maintain SOX compliance
Assist with finance projects and ad-hoc tasks as needed
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At our company, we believe our best work happens together. Our work model is fully in person, with 5 days a week from our office. Flexibility remains a core value at our company and special requests are handled thoughtfully at the team level.

Responsibilities
Take a key role in the month-end, quarter-end, and year-end closing processes, ensuring compliance with US GAAP.
Implement and monitor internal controls, policies, and workflows across the company.
Oversee the Bookkeeper's responsibilities, verify accuracy, and reconcile accounts for period-end closing.
Oversee foreign subsidiaries' accounting, local requirements, salaries, and financial reports.
Manage and support day-to-day finance activities, including accounts payable, cash flow, banking transactions, payments, billing, and VAT returns.
Manage the payroll process in coordination with the external payroll bureau.
Work with the external auditor and prepare the annual financial statements and tax reports in compliance with official guidelines and requirements.
Undertake ad hoc accounting and finance-related projects as needed.

Overall responsibility for managing the Company’s and Group’s Treasury activities, with a focus on cash flow management, liquidity sources, banking operations, and financial risk exposures in Israel and internationally. Key Responsibilities
* Oversee and closely manage the Company’s and Group’s cash flow and liquidity sources, including short- and medium-term cash flow forecasting.
* Manage ongoing relationships with banks and financial institutions in Israel and abroad, including credit facilities, loans, guarantees, deposits, commercial terms, signing authorities, and related banking matters.
* Manage foreign exchange (FX) and interest rate exposures and execute hedging transactions in accordance with Company policy.
* Manage the payment process, including preparation of payments, obtaining required approvals, and executing payments to suppliers, employees, government authorities, financial institutions, and other stakeholders, in compliance with Company policies and signing authority requirements across the Group.
* Optimize cash balances, funding sources, and intercompany fund transfers within the Group.
* Monitor compliance with financial covenants and obligations toward banks and financing institutions.
* Improve treasury processes, controls, and operating procedures.
* Manage passive income streams (such as sublease rental income and similar activities).

we are a leader in large-scale networking solutions for AI infrastructure and service providers. The company's disaggregated networking architecture transforms the economics of large-scale infrastructures while maximizing performance, utilization, and operational efficiency. Its high-performance AI fabric maximizes GPU utilization and accelerates deployments by optimizing the AI stack end-to-end, resulting in higher tokens-per-second and lower cost-per-token. our company's solutions power production networks for global tier-1 operators like AT&T and Comcast, and scale multi-vendor AI infrastructures at foundation model labs, NeoClouds, and enterprises.
Responsibilities
Partner with Accounting, FP&A, Procurement, and other Finance stakeholders to understand business requirements and operational challenges
Analyze existing Finance processes, identify gaps and manual activities, and design scalable solutions
Translate Finance requirements into system configurations, workflows, controls, reports, and automation
Lead implementation projects from requirements definition and solution design through testing, UAT, deployment, and adoption
Ensure implemented solutions support accounting requirements, internal controls, data accuracy, and audit readiness
Document implemented processes, system logic, controls, and user procedures
Serve as Finance's hands-on NetSuite implementation expert - designing and implementing configurations, workflows, saved searches, reports, dashboards, roles, and approval processes
Improve the use of NetSuite across Finance and reduce reliance on spreadsheets and manual work
Support the implementation of new NetSuite modules and functionality, coordinating system changes and integrations with internal stakeholders and external implementation partners
Lead testing, UAT, issue resolution, and user training for Finance-related system changes
Identify practical opportunities to use AI and automation across Finance; evaluate, select, and implement AI-based tools that improve efficiency, accuracy, controls, and decision-making
Build or implement AI-enabled workflows for reconciliations, month-end close support, journal-entry review, variance/anomaly detection, forecasting, and management reporting
Develop AI assistants or agents that can securely analyze financial information, answer Finance-related questions, generate reports, and flag items requiring review
Establish validation, access, and control mechanisms for the use of AI in Finance, and continuously monitor and improve implemented solutions
Support Finance-related integrations between NetSuite and systems such as Salesforce, DealHub, Combitas, banking platforms, procurement tools, and reporting solutions
Define data flows, business rules, controls, and reconciliation requirements, working with internal IT teams and external vendors on technical integration activities
Develop Finance dashboards and self-service reporting where required.

Were looking for a Payments Operations Specialist to join Operations team and take an active role in the day-to-day execution of payments, banking operations, and financial controls.
This is a hands-on role for someone with a strong understanding of banking or payments, a high level of accuracy, and the ability to take ownership of sensitive financial processes from start to finish.
What youll do:
Manage the day-to-day processing of customer payments and incoming funds, ensuring accurate and timely execution.
Review and validate payment instructions, including beneficiary details, bank account information, transaction amounts, and supporting documentation.
Execute domestic and international payments through Israeli and international banking systems.
Match incoming funds to customer transactions and ensure accurate allocation and recording within systems.
Monitor payment flows and investigate exceptions, discrepancies, delays, and payment-related issues.
Perform daily reconciliations, operational controls, and checks to maintain accurate financial records.
Liaise with banks in Israel and abroad regarding payment investigations, confirmations, returns, and operational inquiries.
Maintain accurate records and documentation related to payments, reconciliations, and investigations.
Work closely with Support, Compliance, Product, and other internal teams to resolve operational matters.
Take ownership of sensitive financial processes involving customer funds and company bank accounts, while following internal procedures and controls.

We are looking for a Compliance & Controls Operations Specialist to join regulatory and compliance operations team.
This is a hands-on operational role at the center of the companys day-to-day compliance, controls, onboarding, monitoring, and operational review processes.
You will work directly with banks, financial institutions, payment partners, customers, and internal teams to support onboarding, compliance operations, regulatory due diligence, monitoring activities, operational controls, and ongoing reviews.
At the same time, you will be part of building a modern AI-native operational environment where significant parts of compliance and control workflows are automated through AI tools, workflows, and intelligent systems.
This role is ideal for someone early in their career who already has real experience in compliance or financial operations, is highly organized, sharp, curious, and excited about combining operational work with AI-driven automation.

We are looking for a senior, hands-on Head of Treasury & Payments to lead the financial operations behind 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.