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Were looking for a talented Bookkeeper to join our Finance team.
Responsibilities
Manage accounts payable by creating new vendor accounts (both local and foreign) and reconciling account payables.
Process vendor invoices in a multi-currencies ERP system.
Facilitate vendor payments within the ERP system and handle related bank uploading.
Handle journal entries and maintain accurate financial records.
Prepare ad-hoc financial reports through the TB, collection, analysis, and summarization of data.
Conduct intercompany reconciliations to ensure accuracy in financial transactions.
Perform bank reconciliations.
Manage documentation for credit card use in the company.
Report directly to the Corporate Controller.
Manage the fix assets reports monthly.

Required Compliance Specialist
Our Mission
We are all about impact - How often do you get the chance to affect the life of others, across the globe?
Our vision is to let everyone enjoy financial freedom, regardless of their banking status, credit score, or other obsolete metrics.
As a global fintech specializing in secure, real-time cross-border payments we simplify international transactions for businesses by providing a seamless and efficient payment experience. Our platform leverages advanced API solutions to enable real-time currency rates, introduce new payment methods, and deliver a local-like payment experience for cross-border transactions.
Our focus on innovation enables us to deliver true financial inclusion for both individuals and businesses around the globe.
As a Compliance Specialist you will:
Implement compliance ongoing controls (sampling cases, handling daily reports, investigate unusual users activity, monitoring third parties activity etc.)
Collecting, analyzing, and synthesizing data to achieve departments objectives.
Interact on a day-to-day basis with the Company departments (Customer experience, growth, operations, finance, sales etc.) to ensure the implementation of compliance controls in the company and independently escalating & resolving compliance issues as they arise.
Assist in building controls and procedures for new markets and new products with the company Compliance officer
Responsible for managing communication with third parties (clients and vendors involved in the companys global operations), conducting research into various areas of activity, and exploring potential partnerships with diverse clients.
Analyze customers data and case learnings to continuously improve the effectiveness of compliance and risk management programs.

Required Branch Representative - Tel Aviv
Our Mission
Our vision is to let everyone enjoy financial freedom, regardless of their banking status, credit score, or other obsolete metrics.
Our platform does just that, without depending on the traditional banking system.
We provide digital financial services for a variety of populations, serving tens of thousands of customers every month.
Using cutting-edge technologies and our global financial network, we provide our customers, individuals, or businesses, advanced services including multi-currency accounts, international Visa cards, and real-time cross-border payments, with expertise in hard to reach destinations.
Responsibilities and Duties:
Receiving and registering cash from customers
Training customers to use the company's application
Preparation of reports in accordance with management requirements
Constant improvement and streamlining of the service to the
company's customers in the branch
Providing service to customers from diverse communities.

We are seeking a detail-oriented and client-focused Finance Operations Coordinator to join our dynamic team. The ideal candidate will support day-to-day operations, ensuring efficiency, accuracy, and compliance across various business processes. The ideal candidate will excel at maintaining efficient communication, ensuring smooth inventory processes, and delivering exceptional service to internal and external stakeholders.
Key Responsibilities:
inventory and procurement:
Maintain and update the companys card inventory records, ensuring accuracy and efficiency.
Monitor stock levels, place orders for inventory replenishment, and track shipments to meet business demands.
Coordinate with courier companies and service locations to ensure timely and reliable delivery of inventory, confirm inventory needs, track deliveries, and address any discrepancies..
Conduct regular audits of inventory and reconcile any variances.
Operational Support:
Assist in the execution of daily operational tasks to ensure timely and accurate delivery of services/products.
Monitor and manage operational workflows, identifying bottlenecks and proposing solutions.
Maintain accurate records, databases, and reports to support decision-making and compliance.
Coordinate with our service partners to ensure adherence to company policies and industry regulations.
Problem-solving and communication with service partners regarding operational issues while maintaining high-quality and efficient service.
Address operational challenges as they arise, providing timely and effective solutions.

Required Assistant Controller
Our Mission
We are all about impact - How often do you get the chance to affect the life of others, across the globe?
Our vision is to let everyone enjoy financial freedom, regardless of their banking status, credit score, or other obsolete metrics.
As a global fintech specializing in secure, real-time cross-border payments we simplify international transactions for businesses by providing a seamless and efficient payment experience. Our platform leverages advanced API solutions to enable real-time currency rates, introduce new payment methods, and deliver a local-like payment experience for cross-border transactions.
Our focus on innovation enables us to deliver true financial inclusion for both individuals and businesses around the globe.
As an Assistant Controller you will:
Ensure accuracy and compliance with commercial terms, including pricing, payment schedules, and service-level commitments
Prepare and monitor daily cash position and cashflow forecasts to support the CFO in managing liquidity and financial planning.
Responsible for the collection process.
Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with IFRS
Working closely with the bookkeepers to support the monthly, quarterly and annually closing processes, including journal entries, reconciliations, and financial reporting
Work closely with the companys auditors during quarterly reviews and annual audit.
Collaborate with other departments to ensure accurate financial data flow (e.g., Operations, Data, R&D)
Participate in process improvement and automation initiatives
Assist with implementation of new work procedures, special projects and ad-hoc requests, as necessary.