דרושים » כספים וכלכלה » SOX Manager

We are seeking an experienced and motivated Subsidiaries Controller and Internal Controls Lead, reporting to the Company Controller.



Responsibilities:
Subsidiaries Financial Reporting & Consolidation
Oversee subsidiaries quarterly/annual financial statements for accuracy and compliance.
Collect, validate, and consolidate financial data into group financial reports.
Ensure adherence to corporate reporting deadlines and regulatory requirements.
Subsidiaries Governance, Compliance & Controls
Ensure compliance with local GAAP and corporate policies.
Manage transfer pricing studies and coordination with auditors on tax filings.
Review subsidiaries annual tax reports.
Subsidiaries Operational Oversight and Process Improvements
Support subsidiaries controllers and auditors on accounting and financial matters.
Review, document, and improve financial and operational processes.
Companys Internal Controls
Lead the companys transition toward SOX compliance readiness.
Establish and document internal controls over financial reporting.
Design and implement policies, procedures, and documentation to support future SOX audits.
Identify control gaps, assess risks, and develop remediation and monitoring processes.

We are currently looking for a talented and highly motivated Controller to join our Group Finance team.
our company, a global fintech group that was founded in 2008 and is listed on the London Stock Exchange with a market cap of approx. USD 3.5 Billion and included within the FTSE250 index. At the heart of our business is our fully-owned and proprietary technology, which powers our trading platforms on OTC, share dealing, and Futures trading. The Group operates in more than 60 countries and retains operating licenses in the United Kingdom, Australia, Cyprus, Israel, New Zealand, South Africa, Singapore, Seychelles, the United States, Estonia, Japan, the United Arab Emirates, and Canada.
The successful candidate will oversee the aspects of financial reporting, local tax submissions, and regulations. On-going cooperation, monitoring budget VS. actual results, as well as the development of internal control policies and procedures. Responsibilities will also include managing and monitoring the financial activity with local management, external advisors, including external accounting firms, and periodic financial reporting. In addition, the role will require support in the implementation of new operations and regulations and the initiation of processes.
Responsibilities
● Ensuring the timely and accurate preparation of the monthly, quarterly and annual closing process.
● In charge of the external audit work, including of Financial Statements.
● Ensuring that appropriate systems and internal controls are implemented and maintained throughout the Accounting & Finance processes.
● Headquarter ad hoc tasks on deep accounting, taxes, and projects
● Work closely with subsidiaries, and provide support and guidelines to the local finance teams
● Responsible for oversight and managing the accounting systems entries.
● Manage and support day-to-day finance operations activities, including accounts payable, cash flow and banking transactions.
● Managing the Companys Taxation affairs via the calculation, provision and payment of all applicable taxes in a timely and efficient manner.
● VAT Reconciliation, review of all vatable entries, preparation of VAT reporting package.
● Monitoring the subsidiaries bank accounts and Daily bank account payments.
● Preparation of Budgeted Vs. Actual spreadsheets.
● Manage the financial reporting packages to the HQ by the subsidiaries and inter-company calculations.
● Review of the Subsidiaries Capital Adequacy ratios.
● Responsible for ensuring proper signatory rights are being implemented and followed on a Group level.
● Work closely and become a business partner of other units in the organization which affect financial reporting
● Review and analyze financial statements in accordance with International Financial Reporting Standards (IFRS).

We are looking for a hands-on, detail-oriented, and highly motivated Subsidiaries Controller to take ownership of the accounting and financial reporting of our global subsidiaries.
This role is key to ensuring accurate financial reporting, compliance with local and US GAAP requirements, and maintaining consistency and control across our international operations.
The ideal candidate is a strong technical accountant with global exposure, capable of working independently while partnering effectively with HQ Finance, Tax, and external advisors.
Responsibilities:
● Prepare quarterly and annual financial statements for subsidiaries, ensuring accuracy and compliance with local GAAP and corporate policies.
● Support consolidation processes by ensuring timely and accurate subsidiary submissions.
● Review journal entries, account reconciliations, and intercompany balances.
● Manage the statutory audit process for international subsidiaries.
● Coordinate with the tax team and external advisors to ensure timely filings and tax compliance.
● Maintain transfer pricing documentation and support related intercompany accounting.
● Ensure adherence to internal controls and accounting standards (US GAAP and local GAAP).

Were 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.
Youll 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 Youll 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.

The Corporate Controller will be responsible for overseeing core accounting and compliance functions, ensuring accuracy, transparency, and adherence to U.S. GAAP. This hands-on role will focus on reviewing financial operations, implementing new systems to support growth, and managing corporate documentation and compliance requirements. We are looking for a highly motivated and detail-oriented finance leader with strong technical accounting expertise, proven experience in high-growth SaaS companies, and the ability to collaborate across departments.
Key Responsibilities:
* Lead all aspects of corporate accounting and tax compliance, ensuring accuracy and adherence to US GAAP and local regulations.
* Manage, review and consolidate the monthly, quarterly, and annual financial closing process, ensuring transparency and reliability of financial data.
* Supervise vendor payments, payroll, and day-to-day finance operations, with a focus on accuracy and process efficiency.
* Monitor and optimize cash flow, and accounting-related KPIs
* Contribute to finance and systems projects as the company scales, ensuring scalability and automation
* Manage and maintain corporate documentation and compliance requirements
* Lead and manage a team, with opportunities to take on added responsibilities and contribute to the companys growth and expansion initiatives.

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 detail-oriented Assistant Controller to join our growing finance team. You will support the Controller in overseeing accounting operations, ensuring accurate financial reporting, and maintaining strong internal controls. This is a key position for someone who thrives in a fast-paced environment and enjoys improving processes.
Key Responsibilities:
Play a key role in the monthly, quarterly, and year-end close processes
Prepare and review financial statements in accordance with IFRS
Prepare and review tax reports
Oversee accounts payable and receivable
Support budgeting, forecasting, and cash-flow management
Assist with audits and compliance with tax and regulatory requirements
Collaborate with the companys external auditors and outsourced bookkeeper
Lead and support the implementation of new processes as needed
Develop and maintain strong internal controls and efficient processes.

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.