לוח משרות דרושים כלכלן / כלכלן בכיר במרכז

We are looking for independent financial/wealth advisors who are open to grow their investment portfolio with our best-in-class international solutions, in order to have a wider range of investment alternatives to service their clients.
ABOUT US:
Our Group has considerable experience (+15 years) in the distribution of financial instruments and qualified wholesale institutional debt transactions with particular expertise in asset-backed securities, listed on major European or Global stock exchanges.
We deliver a curated range of fixed income opportunities for sophisticated dealers seeking to generate consistent income for their clients while preserving their capital.
OUR OFFER INCLUDES:
* Full training on investment solutions.
* Experienced sales and admin support teams.
* Easy business management through the web portal 24/7.
* Attractive compensation scheme (commissions paid in USD).

We are dedicated to upholding the highest standards of financial integrity and compliance. As we continue to expand our international operations, we are seeking a skilled AP Accountant to join our team. This role is vital in ensuring the correct and complete registration of financial documents, enabling us to meet all legal and financial requirements. Managing Purchase requisitions, Purchase Orders and Invoice processing. You will collaborate with team members in North America and in Europe to execute your work effectively and your attention to detail and expertise will be essential in our mission to maintain financial excellence.
Responsibilities
* Process Purchase requisitions, Purchase Orders and Invoices on a timely manner
* Connect effectively with operations and finance team to solve for data quality issues
* Process outgoing payments in compliance with financial policies and procedures
* Insure accuracy of data entry, including verifying, classifying, and recording accounts payable data into the right accounts, cost centers and business unit
* Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
* Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
* Generate reports detailing accounts payables status
* Understand expense accounts and cost centers
* Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)
* Actively contributing to our mission, to create "A world without waste"

Join to the FP&A team in a leading fintech company! You will be able to influence and bring added value to important business decisions and advice to senior stakeholders, opportunity for Career advancement and work in a dynamic and technological environment, which affects the characterization and design of BI-based financial systems. *Hybrid Model *Direct Employment Position Oוur company provide faster, smarter, and safer prices and personalized products.
Our FP&A team provides value-added services to company management through financial modeling, budgeting, forecasting, and control You will have an opportunity to participate in the corporate FP&A, including reporting to our shareholders through periodic reporting to be discussed by our board of directors. You will also have an opportunity to impact how we build our financial systems and processes infrastructure, to be ready for future growth.
What you'll do: Build and develop financial budgeting, forecasting, reporting, and operational metrics tracking for Company’s corporate units. Maintain and improve company financial and operational models and run ad hoc analyses in various areas. Deliver insight regarding business metrics, including a comparison to prior periods, highlighting key variances/trends, and providing high-level commentary for use by management. Enable data-driven decisions by working closely as an "analytical arm" to department heads, building business cases that shape key strategies. Proactively identify and analyze opportunities to drive business improvements and share actionable insights with management.