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we are looking for a talent who will support our team's efforts to make the company succeed. The role includes:

Assistance in the reporting process and preparation of Financial Statements of a publicly listed company in accordance with U.S. GAAP and SEC regulations
Participation in month-end closing procedures and the preparation of consolidated financial reports and statements for management
Preparation of monthly, quarterly, and annual financial statements of Affiliate Companies
Assist in the implementation and optimization of financial systems and tools
Collaborate with cross-functional teams including FP&A and Legal
Provide day-to-day operational support for routine accounting and finance tasks

We are looking for an Assistant Controller to join our finance department and take a significant role in our accounting team. If you are highly skilled and motivate, came and join us.
As a Assistant Controller you will be responsible for:
In charge of the monthly closing process, including preparing working papers, calculating accruals, preparing reporting packages, and performing analytical procedures.
Manage monthly, and annual statutory financial reporting requirements.
Participate in the preparation of financial statements and the annual audit in compliance with official guidelines and requirements.
Provide professional guidance and assistance for the bookkeeping staff.
Monitor and review the accuracy of financial data.

This is a hands-on and high-impact role, offering full ownership over Wisors financial operations. As the sole in-house financial professional, you will be responsible for ensuring operational efficiency, financial accuracy, and strategic foresightwhile working closely with our external partners across finance, tax, and legal.

Key Responsibilities:

Financial Operations:
Own and manage day-to-day bookkeeping and monthly/quarterly closing processes in collaboration with an external finance firm.
Monitor and manage the companys cash flow, including forecasts and runway analysis.
Maintain and improve financial controls, compliance (US GAAP), and internal reporting standards.
Process & Efficiency:
Build and optimize end-to-end financial processes (e.g., invoicing, vendor payments, collections).
Strive for financial and operational efficiency through proactive process improvement and automation.
Research, recommend, and implement modern tools to enhance financial workflows and data visibility.
Strategic Finance:
Track, analyze, and report key SaaS metrics (ARR, churn, CAC, LTV, burn rate, etc.) to support decision-making.
Provide ad hoc financial analysis to support leadership and cross-functional teams.
Legal & Compliance:
Support day-to-day legal operations, working with external legal counsel to manage contracts, NDAs, compliance, and governance.
Assist in audit preparation and manage interactions with tax authorities, auditors, and regulatory bodies.
Cross-functional Partner:
Act as a trusted financial advisor to the leadership team and other stakeholders.
Constantly identify opportunities for improvement, drive implementation, and follow through on results.

Were looking for a talented Financial Controller who is a true team player with exceptional interpersonal skills, a strong analytical mindset, and a problem-solving approach.
What youll do: 
Play a key role in the month-end, quarter and year-end closing process
Manage financial aspects and closing periods procedures
Plan, develop and implement new financial working processes
Monitor and control financial transactions and implementation of internal controls
Work with the Company's external auditors on quarterly reviews and annual audits
Undertaking ad-hoc corporate financial tasks.

we are a global pioneer of RADAR systems for active military protection, counter-drone applications, critical infrastructure protection, and border surveillance.
We are looking for an CPA to join our growing Financial team!
About the job
Highly motivated and detail-oriented, will be responsible for ensuring the accuracy, completeness, and timeliness of consolidated financial statements in accordance with U.S. GAAP, as well as driving continuous improvements in reporting efficiency and system automation.
Be part of a dynamic and fast-paced environment where your expertise in consolidations and reporting will drive impactful results.
4+ years of progressive accounting experience, with strong exposure to multi-entity consolidation.
Manage the month-end, quarter-end, and year-end close processes to ensure efficient and accurate financial reporting.
Perform intercompany reconciliations and eliminations, ensuring compliance with established policies and procedures.
Strong command of U.S. GAAP and consolidation best practices.
Continuously improve close processes, reporting automation and internal controls.
Excellent interpersonal skills with the ability to work cross-functionally.
Experience in a large or global organization is advantageous.
Perform ad hoc financial analysis and reporting as requested by management or business partners.

We are looking for a Project Business Analyst.
This position is responsible for providing analytical support to the Finance Business Operations team in the development of end-to-end finance process and system solutions. Assist the team in delivering the finance requirements for multiple strategic and functional projects. Collaborate with various cross functional teams such as finance, IT and marketing to ensure projects solution is in line with corporate standards. Lastly provide testing support and documentation to the finance group, internal audit and/or external accountants and follow up on post-implementation issues.
Key Responsibilities
Facilitate the gathering of requirements by working with the finance group to understand their business and technical needs
Develop a strong understanding of underlying internal software systems and their inter-dependencies
Resolve ambiguities, inconsistencies and conflicting business and technical requirements to build consensus and drive to agreed-upon solutions.
Facilitate communication with developers to ensure that the business requirements are translated to design specifications and appropriate testing efforts.
Create test scenarios and test cases to validate the new system requirements, data conversions, workflows and end-user procedures are working appropriately and/or other unaffected areas remain unchanged.
Analyze test results to determine data integrity, system issues or reporting issues.
Troubleshoot any issues by engaging IT or other subject matter experts.
Proactively communicate project status to Project Manager, Finance Business Operations and finance team members, as appropriate.
Ensure new or changed finance processes are documented, tested and are appropriately transitioned to existing finance personnel.

We are constantly growing and are excited to share that we are looking for a SOX Manager to join our team!

The ideal candidate possesses FinTech experience, with a focus on end-to-end SOX Compliance. The candidate must have a firm grasp of technical accounting and SOX methodologies (controls design, risk assessment, testing strategies, etc.) and must have knowledge of process flow mapping, control design and documentation, control testing, evaluation of control deficiencies, and remediation plans.

What will you be doing?

Have end-to-end responsibility for the management of the SOX project. Plan, implement, coordinate, and oversee all phases of SOX processes (including leading walkthroughs and identifying/validating key controls, developing test procedures, coordinating and documenting testing, and reporting results). Consultants will execute the plan, while the SOX Manager will synchronize, monitor, ensure execution, connect relevant people, and track progress.

Update documentation including process flowcharts, process narratives, risk and controls matrix, and evaluate controls of new systems that are developed and/or process changes.

Identify and assess control deficiencies and follow up on the implementation of corrective actions.

Act as the go-to person for internal controls within the organization and provide a reliable and insightful resource for business leaders and control owners.

Coordinate with internal and external auditors on the annual SOX testing plan and provide support to them to ensure the timely and smooth completion of SOX projects.

Do you find numbers so easy that you crunch them in your sleep? Do you have a knack for roadmaps and searching for opportunities to improve the business? We are looking for you, an out-of-the-box thinker who can deliver on-demand. Come join our world-class finance team and be part of history in the making.

What you'll do:
Lead efforts within Finance to design and implement best-practice, end-to-end processes and develop a strategic roadmap for system and AI-driven process implementations.
Business partner with the different finance teams and with external business partners (IS, legal, CS, RevOps) to drive improvement activities, efficiency and productivity
Prepare business design documents, RFPs, and source vendors (including automation or AI-supported solutions) to improve accuracy and scalability.
Manage testing and UAT cycles with users, ensuring smooth rollout of new systems and smart process automations.
Develop global project roadmaps and work with multiple finance teams to implement long-term, scalable solutions that optimize team productivity.
Create and maintain comprehensive project documentation including presentations, project plans, minutes, and progress reports.
Monitor and control project performance and deliverables against time, cost, and quality KPIs.
Identify opportunities to improve performance through process optimization, automation, and emerging tools.
Prepare documentation to track and report project milestones and progress to stakeholders.
Serve as a change agent for Finance, promoting best practices, innovation, and operational excellence.

We’re looking for a Finance Manager who can take full, hands-on ownership of all Finance Management, including bookkeeping, Payroll Process ownership, billing & collections, cash flow, and reporting.
This role is ideal for someone who is both experienced and delivery-driven, capable of switching between high-level financial strategic oversight and hands-on execution of day-to-day processes.
You’ll work closely with our CEO and leadership, suppliers, clients, and our external accountant to ensure every financial movement is accurate, efficient, reliable, and well-controlled.
What You’ll Do
* Act as a strategic partner to leadership, balancing high-level financial planning with hands-on execution.
* Take full ownership of day-to-day bookkeeping: record transactions accurately, check account balances, maintain documentation, and ensure all entries are correct.
* Manage payroll end-to-end: prepare and process salaries accurately and on schedule.
* Lead the full collections cycle: issue invoices, track payments, send reminders, make professional collection calls, and resolve client-side blockers
* Oversee cash flow, bank and credit card accounts, deposits, checks, and financial records
* Manage client and supplier accounts, handle billing, contracts, and payment terms, and verify invoices and purchase orders while ensuring proper financial controls.
* Produce clear and actionable financial reports: revenue, expenses, forecasts, cash flow dashboards, and collection performance.
* Continuously improve and streamline financial processes, internal controls, and CRM/ERP data accuracy.

We are looking for an A-Player candidate who is not only technically proficient but also possesses the hunger and adaptability of a self-learner in a fast-paced environment.
About the role:
Oversee the monthly, quarterly, and annual closing process in accordance with the US GAAP. Ensure all accounts are reconciled, analyzed, and accurately reported in a timely manner for both internal needs and investors.
Serve as a key point of contact for external auditors to ensure the timely and accurate filing of the Companys financial US GAAP annual report, tax returns and other statutory reports.
Oversee cash flow, vendor payments, Companys credit cards and liquidity forecasting ensuring the company has adequate resources for day-to-day operations. Perform bank reconciliations and assist in optimizing working capital and hedging.
Work with FP&A team and participate in budgeting, forecasting, and financial analyses.
Continuously review and implement internal controls and accounting policies to ensure compliance with IL and US regulations on an on-going basis.
Interact with other departments to provide consultative support for planning initiatives through financial analysis, reports, and recommendations.
Support additional accounting and finance-related tasks as required.

we are looking for a passionate and experienced Assistant Controller to join our finance team.
In this role, your responsibilities will Include, but wont be limited to:
-Assist in the preparation of quarterly and annual financial statements in accordance with IFRS.
-Prepare annual tax returns and other statutory reporting requirements.
-Support the monthly and quarterly closing process, including journal entries, reconciliations, and variance analyses.
-Prepare monthly internal financial reports and dashboards for management review.
-Work closely with the bookkeepers to ensure the accuracy of ongoing accounting matters.
-Collaborate with external auditors and consultants.
-Support the consolidation process of multiple entities.
-Monitor compliance with internal controls and financial policies.
-Support ongoing finance operations, special projects, and ad-hoc tasks as needed.

Were looking for a motivated, Assistant Controller to join the Finance team. As an Assistant Controller, youll be responsible for collaborating with various operational departments to ensure proper accounting treatment, execution of accounting functions and reporting of results.

Responsibilities:
Ensure all financial processes meet regulatory and compliance guidelines and standards.
Participation in monthly, quarterly, and annual end closing process.
Monitor and perform accounting analysis to ensure accuracy.
Work closely with subsidiaries, provide support and guidelines to the local finance teams.
Reconcile intercompany balances.
Prepare statutory reports annual financial reports and tax reports.
Supporting tax related matters.
Implementation of new accounting standards.
Consolidated audit coordination with external auditors.
Ad-hoc projects.