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Are you a tax professional ready to take charge and make an impact at a dynamic, global company? We’re seeking an experienced Tax Manager to lead and drive all aspects of U.S. tax compliance, provision, planning, reporting, and audits for our U.S. entities. This is a high-visibility role that partners closely with global finance, legal, and top external tax advisors to ensure our business stays ahead in a constantly evolving tax landscape. This exciting opportunity includes overseeing quarterly and year-end tax provision processes, managing complex federal and state filings, handling North America transfer pricing documentation, and supporting initiatives. You’ll be a change agent, driving process improvements, maintaining SOX documentation, and safeguarding compliance as U.S. tax laws evolve. You’ll report directly to our Director of Tax and collaborate with other team members cross-functional leaders across the organization. Key Responsibilities:
* Take ownership of all U.S. tax provision activities—prepare and review quarterly and year-end U.S. GAAP tax provisions (ASC 740).
* Lead all aspects of U.S. tax compliance, including federal and state filings, and ensure timely and accurate tax prepayments and estimates.
* Manage North America transfer pricing documentation and adjustments, working in tandem with the global transfer pricing team.
* Oversee the SOX documentation process and coordinate efforts with SOX teams and external auditors.
* Champion continuous improvement of the tax compliance process to optimize the company’s effective tax rate.
* Stay on top of developments in U.S. tax law, ensuring the company’s compliance and proactively identifying opportunities and risks. Maintain and update

Region:
Israel

We are looking for a responsible, independent professional Controller, a team player who can work in a fast-growing company and is able to deliver in strict timelines. You will join our professional finance team (reporting to Director of Finance).
Responsibilities:
Preparation and review of month-end closing procedures and preparation of quarterly reporting package.
Prepare consolidated financial statements in accordance with US GAAP
Coordinate with subsidiaries finance teams to ensure timely and accurate reporting
Develop and implement internal controls including SOX implementation
Monthly/Quarterly analytical review
Work closely with auditors and consultants globally
Undertaking ad-hoc corporate financial tasks and processes including responsibility for the consolidation process
Work Closely with other functional teams to improve business and system processes.
Ensure compliance with various regulation requirements, tax filings, Financial statements, internal controls, policies and procedures.

Responsibilities:
Preparation of financial statements in accordance with Israeli GAAP, including
working papers, tax reports, and supporting data.
Regular reporting to senior management on company performance and financial results.
Cash flow management and monitoring.
Monthly budget control and assistance in preparing the annual budget.
Monitoring and managing customer account balances.
Ongoing interaction with external auditors, including Big 4 firms.
Collaboration with internal finance and business teams.

Medison offers hope to patients suffering from rare and severe diseases by forming partnerships with emerging biotech companies to accelerate access to highly innovative therapies in international markets. As the creator and leader of the global partnership category in the pharma industry, we strive to be Always Ahead and work relentlessly to bring therapy to patients in need, no matter where they live. Our values are at the core of every action we take, and we are committed to going above and beyond for the benefit of the patients we serve. We are a dynamic, fast-paced company operating in over 25 countries on 5 continents. We are looking for out-of-the-box thinkers, people who are passionate, caring, agile, and adaptive, to join us on our mission. If you want to make a difference in people's lives, we invite you to join us! The Strategic Finance Planning & Operations Manager oversees the financial results & budget activities of Medison’s Specialty IL. They monitor and consolidate the financial information and produces relevant reports. They deliver key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company. They will report to the Director, FP&A Business Partner, partnering with the GM for Specialty IL, supporting the decision-making process with analysis and insights.

Responsibilities:
Planning and Analysis:
* Oversee and manage the continued development of the Budgeting infrastructure, Financial Forecasting, Operating Plan, and Modelling tools.
* Support the development of the “Long Range Plan”, taking the lead on some parts of it, developing Business cases for the new business/opportunities.
* Prepare detailed analysis, trends, and KPI presentations for key stakeholders.
* Capture business dynamics through the monitoring of Non-economic Business Drivers and explain the impact of their evolution on the Business KPI (Revenues and Margins). Business partnering:
* Developing a Decision Support System to help Senior Leadership make better-informed decisions to steer the Business.
* Financial business partner to the senior management and commercial teams by providing insights, helping with building the right KPIs, and measuring results.
* Budget and monthly Forecast (LE) – develop and monitor
* Analyzing sales and profitable measures, and OPEX by comparing actual, forecast, and budget,
* Support partnership relationships, providing data and performance analysis to relevant partners for QBR and ad-hoc presentations.

City:
Petah Tikva

We are seeking a FinOps Associate to join our rapidly growing team. This is an opportunity to join the Operations team and make a significant impact at a rapidly growing global fintech company. This is a key role in delivering supreme support and service to our customers. You will be a valuable resource throughout the payment process and a crucial point of contact for our customers. If you have excellent interpersonal and communication expertise, strong writing and analytical skills and a desire to leverage your knowledge of fintech and payments; this opportunity is a perfect fit. This position will report to the Senior Finance Operations Manager.
The Role :
Send out client invoices, reviewing them and ensuring they are accurate and compliant
Provide guidance to new customers to ensure they are onboarded successfully
Work with customers to correct payment details provided or to obtain any missing information
Verify customer data by performing compliance checks
Handle day to day customer email support related to the invoicing process

We are seeking a Junior FinOps Associate to join our rapidly growing team. This is an opportunity to join the Operations team and make a significant impact at a rapidly growing global fintech company. This position will report to the Senior Finance Operations Manager. This is a key role in delivering supreme support and service to our customers. You will be a valuable resource throughout the payment process and a crucial point of contact for our customers. If you have excellent interpersonal and communication expertise, strong writing and analytical skills and a desire to leverage your knowledge of fintech and payments; this opportunity is a perfect fit.
The Role:
Review customer invoices received ensuring their accuracy and timeliness
Send out client invoices ensuring they are accurate and compliant
Provide guidance to new customers to ensure they are onboarded successfully
Work with customers to correct payment details provided or to obtain any missing information
Verify customer data by performing compliance checks
Handle day to day customer email/phone support related to the invoicing process

we are seeking a Treasury Operations Associate to join our team. In this role, youll have the opportunity to support our growth and expansion in multiple countries. You will be responsible for maintaining financial records and transactions, managing accounting software, invoices, and tax payments, overseeing bank reconciliations on a daily basis and cash disbursements. The position reports to the Treasury Operations Team Lead and will help support our payments across the globe.
Responsibilities:
Review and manage financial discrepancies
Handle communications with banks around the world, providing support
Handle communications with customers around the world
Recording and accepting payments from customers
Reconciling reports to third-party records such as bank statements
Work jointly with the business interfaces as part of ongoing work procedures and special projects

seeking a talented and experienced Financial ERP Consultant for a 1-year maternity leave replacement. This is an exciting opportunity to work on global ERP projects and gain valuable experience in a dynamic environment. Location: Hybrid/On-site | Full-time
* Lead end-to-end implementation of ERP systems with a focus on financial modules (GL, AP, AR, Fixed Assets, Budgeting, etc.)
* Collect and analyze client requirements, write functional specifications, and oversee system testing and go-live
* Participate in global ERP rollouts, ensuring alignment with financial processes
* Support quarter-end and year-end closings through system configuration and hands-on involvement
* Work directly with stakeholders to deliver high-quality ERP solutions
* Provide training and ongoing support to users as needed

As our company continues to grow, we are seeking a talented Business Analyst to join our FP&A group.
How will you make an impact?
Lead the budgeting, forecasting, and long-range planning processes in collaboration with department heads.
Maintain and improve financial models and planning tools to ensure accuracy and scalability.
Prepare monthly and quarterly financial reports, variance analyses, and performance dashboards.
Analyze financial results and provide insights into trends, risks, and opportunities.
Various ad-hoc analysis and process improvement projects to drive efficiency and scale.

Introducing Chargeflow Welcome to Chargeflow, where innovation meets expertise. We're not just another startup; we're a dynamic and rapidly expanding company driven by seasoned leaders in the world of fintech and eCommerce. Our passionate team is on a mission to tackle one of the most pressing issues plaguing online businesses today: chargeback fraud. This insidious menace all too often results in substantial losses, both in revenue and profits. Join us on our journey as we revolutionize the fight against chargeback fraud. Who We're Looking For - The Dream Maker Chargeflow is seeking a Revenue Controller to take full ownership of the Order-to-Cash lifecycle. This is a hands-on, cross-functional role at the core of our revenue operations, connecting finance, ops, and GTM teams to ensure revenue flows are accurate, reliable, and scalable. You’ll lead operational processes around revenue tracking, commissions, and reporting, while building the automations and workflows that keep everything running smoothly behind the scenes. From turning complex data into clear insights to aligning teams on execution, you’ll be the go-to person for driving operational precision. You'll be serving SMBs, corporate clients, and strategic partners, while also designing and maintaining advanced reporting processes using Excel, Google Sheets, and BI tools. Your Arena
* Collaborate closely with the Billing team to ensure timely and accurate preparation, review, and submission of all client invoices.
* Support revenue operations by ensuring revenue is recognized correctly in accordance with both contractual obligations and accounting standards.
* Conduct deep analysis on billing and financial data to identify anomalies, inefficiencies, or recurring issues (e.g., denials, underpayments, refund trends).
* Build and manage automated, intelligent dashboards and reconciliation reports (in Excel/Sheets/BI).
* Own the sales commission process, including maintaining commission tracking files and ensuring accurate, timely calculations.
* Translate data into actionable insights to improve billing workflows and support broader business strategy.
* Maintain and improve billing policies, procedures, and documentation through an internal knowledge base.
* Own the reconciliation process and communicate findings and recommendations to leadership.
* Act as a key liaison between Billing, Finance, Sales, Customer Success, and Product teams.
* Ensure billing data integrity across systems and reporting tools.
* Handle ad-hoc data and reporting requests from management and clients.
* Deliver high-quality service to internal and external stakeholders, with a strong focus on accuracy, clarity, and responsiveness.
* Oversee VAT and Sales Tax calculations and reporting, while supporting audit and tax compliance processes.