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לפני 4 שעות
חברה חסויה
Location: Ra'anana
Required Internal Auditor Manager
Required Travel :Up to 25%
In one sentence
The internal auditor is responsible for conducting reviews of assigned organizational and functional activities.
What will your job look like?
Ability to perform initial risk assessment of the process under review and develop audit test plans
Ability to conduct independent fieldwork as per audit program and align with process owners on audit findings and audit recommendations.
Excellent communication skills (both verbal and written) and ability to interact with people across the globe.
Evaluate the process and supporting systems effectiveness.
Plan and execute the auditing techniques according to the audit type/maturity/region.
Identify gaps, risks and exceptions and create an audit report with all gaps identified.
Requirements:
All you need is...
CPA with 7-10 years of experience in finance.
Very strong Soft Skills
Previous experience in global company (tech company- advantage)
English - excellent level (Speaking and Writing)
The position/job requirements include business travels according to the audit/projects needs.
This position is open to all candidates.
 
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לפני 9 שעות
Job Type: Full Time
application
to loan closure. Non-bank lenders in Israel use it to run mortgages, business loans, project
finance and consumer credit. Our team works from Israel and Bulgaria.
We're looking for a Customer Support & Enablement Specialist to be the first person our
clients reach when they need help, and the one who trains their users on our applications.
You'll also keep the day-to-day work around each client running on time, together with our
Client Delivery Manager and Tier 2 support.
What you'll do
• Be the first point of contact for client requests: triage and log every request in Jira,
respond within the SLA, and own it end to end so nothing falls through the cracks
• Resolve how-to questions and known issues, handle service requests such as adding or
removing users and permissions, and run the first check on system alerts, collecting the
details Tier 2 needs to investigate
• Train client users on our applications during onboarding and after new releases, in person
and online, and run targeted training sessions to deepen system adoption
• Keep client operations on track: schedule status meetings, update the open-issues list
from Jira and track retainer hours
• Partner with the Client Delivery Manager on releases and new-client onboarding, and
back up Tier 2 support during absences
Requirements:
• 2+ years of experience in application support or customer success with B2B clients
• Experience training end users on software applications, in person and online
• Hands-on experience with a ticketing system, such as Jira Service Management, and with
SLA-based support
• Tech-savvy and quick to learn new business systems
• Excellent written and verbal communication in Hebrew and English
• Advantage: experience with Salesforce or financial systems, preferably in credit or
mortgage environments
 
15 Hamelacha st., Rosh Haayin, 4809136, Israel 1 of 1
Skills & attributes
• Service-minded: patient, courteous and proactive, even under pressure
• Highly organized and precise, with strong attention to detail
• A confident presenter who explains complex systems in simple terms
• Clear, concise writing for tickets, user guides and client updates
• Good judgment on when to solve an issue alone and when to escalate, and to whom
• Documents the work and suggests process improvements
• Can-do, self-managed team player
Why join us
• Real impact: you're the person our clients' users rely on every day
• A close view of how lenders run their business on a modern credit platform
• Hands-on learning across Salesforce, Jira and the full credit lifecycle
• A small team where your voice is heard and decisions happen fast
• A warm, collaborative atmosphere, with colleagues in Israel and Bulgaria


Details
Full-time
Afek Park, Rosh HaAyin
Hybrid (3 days in office)
Reports to the VP Customers & Growth


*
This position is open to all candidates.
 
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דרושים בJobs.ai
סוג משרה: משרה מלאה ועבודות ללא קורות חיים
מה בתפקיד?
ניהול ובקרה פיננסית מקצה לקצה
דוחות, התאמות ובקרה תזרימית
עבודה מול חשבת שכר, מנהל חשבונות ורואת חשבון
שיפור תהליכים ובקרות, ניהול תקציב שוטף
דרישות:
ניסיון בניהול כספים
נסיון בהנה"ח עד מאזן
שליטה גבוהה ב?Excel
ניסיון בתוכנת מכפל
אנגלית ברמה טובה

יתרונות:
ניסיון בחשבות שכר
ניסיון ניהולי
עבודה עם XERO המשרה מיועדת לנשים ולגברים כאחד.
 
עוד...
הגשת מועמדות
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8865267
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v נשלח
תודה על שיתוף הפעולה
מודים לך שלקחת חלק בשיפור התוכן שלנו :)
לפני 14 שעות
סוג משרה: מספר סוגים
תנאים נוספים:קרן השתלמות
את מי אנחנו מחפשים?
אנו מחפשים מנהל.ת חשבונות עצמאי.ת, מוכשר.ת ובעל.ת מוטיבציה גבוהה שיצטרפו לצוות הכספים שלנו.
התפקיד כולל אחריות על הנהלת החשבונות השוטפת עבור החברות שלנו בישראל ובארה"ב.
עבודה בחברה בצמיחה.

*משרדנו ממוקמים ברמת גן, עבודה היברידית

תיאור תפקיד:
*התאמות חודשיות של ספקים ולקוחות.
*ניהול התאמות בנקים וכרטיסי אשראי.
*הכנת דוחות כספיים חודשיים, רבעוניים ושנתיים.
*ביצוע התאמות וסגירות סוף חודש.
*דיווחים תקופתיים ושנתיים לרשויות: ביטוח לאומי, מס הכנסה ומע"מ.
דרישות:
*הנהלת חשבונות סוג 2 - חובה (סוג 3 - יתרון).
*מעל 10 שנות ניסיון בהנהלת חשבונות בחברת הייטק או חברה רב-לאומית.
*עברית ואנגלית ברמה גבוהה מאוד (דיבור וכתיבה).
*ניסיון מעשי בעבודה עם Priority ו-NetSuite - חובה!
*שליטה גבוהה ב-Excel.
*דקדקנות וירידה לפרטים, יכולת עבודה על מספר משימות במקביל ורמת אחריות גבוהה.
*נכונות ללמוד ו"להגדיל ראש" מעבר להגדרת התפקיד.
*שחקן/ית צוות עם יחסי אנוש מעולים.

* המשרה מיועדת לנשים ולגברים כאחד.
 
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8850413
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דיווח על תוכן לא הולם או מפלה
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תודה על שיתוף הפעולה
מודים לך שלקחת חלק בשיפור התוכן שלנו :)
לפני 8 שעות
סוג משרה: מספר סוגים
אנו מגייסים לחברתנו כלכלן/ית / רואה חשבון מתחילים עד שנתיים ניסיון בתחום.

תיאור התפקיד:
משרד יעוץ פיננסי כלכלי, עם צוות מגובש,
כייפי ואיכותי, העוסק בתחומים כלכליים שונים, ועובד עם הגופים
הגדולים במשק מחפש עובד.ת מתאים.ה למשרה מלאה.

למתאים.ה מובטחת עבודה מאתגרת, מלמדת ומפתחת, בחברה מוכרת ומוערכת מאד!
דרישות:
*בוגר.ת כלכלה, מנהל עסקים, חשבונאות-
מסיום לימודים עד שנתיים ניסיון במשרה כלכלית.
*"ראש גדול".
*יכולת עבודה בצוות.
*דע באקסל.
*רצינות והתמדה.

* המשרה מיועדת לנשים ולגברים כאחד.
 
עוד...
הגשת מועמדות
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8867009
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תודה על שיתוף הפעולה
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חברה חסויה
Location: Ra'anana
Job Type: Full Time and English Speakers
We are looking for a proactive, driven, and detail-oriented Controller to join our growing team!
Following our acquisition by Motorola Solutions, we will operate as an agile unit backed by the resources, global scale, and career growth potential of an industry giant. In this key role, youll take ownership of critical financial operations, including ASC 606 revenue recognition, monthly closings, quarterly reporting, and tax compliance across our Israeli, US, and UK entities. You will serve as both a strategic financial backbone for our local operations and a key partner to Motorola's global finance network. This is an exciting opportunity for a high-performing Controller looking to expand their professional scope within a fast-paced, high-growth environment.
If youre a motivated finance professional ready to take ownership and drive change, wed love to meet you!
Key Responsibilities:
Lead and manage the monthly financial closing process, ensuring accuracy and timeliness.
Manage and execute the companys revenue recognition processes, ensuring strict compliance with ASC 606 accounting standards.
Prepare detailed quarterly financial reports to provide clear insights to senior management and global stakeholders.
Oversee the group's general ledger activities, including journal entries and account reconciliations, to ensure compliance and accuracy.
Coordinate with external auditors and corporate finance teams to facilitate seamless audits and reviews.
Manage and ensure compliance with tax reporting requirements for both the Israeli and US subsidiaries.
Review and approve vendor payments, ensuring timely and accurate processing.
Lead budget planning and monitor budget vs. actual performance, providing key insights for business decisions.
Provide support to the US and UK subsidiaries team, including payroll management, expense tracking, and operational guidance.
Document and strengthen internal controls to ensure consistent financial integrity and corporate compliance.
Collaborate daily with local and international teams to support finance operations and ensure alignment across the business.
Assist with ad-hoc financial tasks as needed to support the organizations evolving needs.
Requirements:
2-3 years of hands-on experience as a Controller in a fast-paced hi-tech environment (experience with inventory is a plus!).
CPA qualification from a Big 4 accounting firm, with strong hi-tech audit experience.
In-depth knowledge and practical experience with US GAAP (specifically ASC 606 Revenue Recognition).
Advanced proficiency in Excel and other Microsoft Office tools to streamline financial reporting and analysis.
Experience with NetSuite system - a must!
Exceptional written and spoken English communication skills.
Detail-oriented with strong analytical abilities and a knack for solving complex problems.
Highly organized, able to prioritize tasks effectively, and consistently meet demanding deadlines.
Collaborative team player with excellent interpersonal skills and the ability to thrive independently.
Strong experience in financial management and reporting, with a focus on both local and international operations.
Experience in interfacing with global corporate headquarters or parent company finance teams (experience with a US parent entity is a plus).
A keen eye for detail and a strategic mindset to optimize financial processes and contribute to the companys growth.
The ability to communicate and collaborate effectively across teams, ensuring financial operations run smoothly worldwide.
A solid understanding of tax compliance and financial regulations in both Israel and the US.
A proactive approach to problem-solving and driving continuous improvement in financial processes.
This position is open to all candidates.
 
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מודים לך שלקחת חלק בשיפור התוכן שלנו :)
23/09/2026
חברה חסויה
Location: Ra'anana
Job Type: Full Time
we are looking for a Treasury Manager to help run the day-to-day treasury operations that keep the business funded, liquid, and protected against financial risk. You'll work closely with the Head of Treasury on cash management, funding, FX, and banking relationships, and you'll be a key partner to Corporate Finance during quarterly close and planning cycles. This is a hands-on role for someone who's comfortable owning process, spotting risk early, and making complex financial mechanics easy for others to understand.
How will you make an impact?
Manage daily cash positioning, liquidity forecasting, and short-term investment activity across global entities.
Support debt and funding activities, including covenant tracking and lender reporting.
Monitor and submit share buyback plans in line with board-approved programs.
Lead professional initiatives and cross functional projects.
Act as professional focal point for the global treasury teams.
Partner with Corporate Finance and Accounting on treasury-related close activities, reconciliations, and disclosures.
Prepare board- and audit-ready reporting on cash, debt, and risk positions.
Lead and support M&A, intercompany funding, and other strategic finance projects as they arise.
Global insurance programs
Manage global insurance programs, ensuring adequate coverage for operational risks and negotiating favorable terms during renewals.
Implement risk mitigation measures within insurance programs to minimize potential financial impacts from identified risks.
Risk management
Identify, monitor, and mitigate financial risks, including interest rate, foreign exchange, and credit risk.
Implement hedging strategies and other financial instruments to manage risk exposures.
Ensure compliance with internal policies and regulatory requirements.
Treasury operations and technology
Oversee banking relationships, account structures, and payment processing.
Leverage tools such as ERP systems and data visualization platforms to enhance decision-making and KPI tracking.
Drive automation and technology integration to streamline treasury processes.
Maintain an efficient system of policies and procedures that provides adequate control over treasury activities and supports regulatory reporting.
Explore and implement AI-driven tools that enhance treasury workflows, improving accuracy and efficiency in processes such as cash management and forecasting.
Requirements:
5+ years of treasury in corporate finance.
Solid grasp of cash management, FX, and debt/funding instruments.
Experience with ERP systems, data visualization tools, and banking platforms.
Strong Excel skills and comfort working with large data sets.
A clear communicator who can explain treasury mechanics to non-treasury stakeholders.
A degree in finance, accounting, or economics; CTP or similar certification is a plus.
A builder's mindset - someone who improves process, not just runs it.
Collaboration with banks and financial institutions - an advantage.
A good understanding of financial modeling and analysis techniques.
Skilled at project management, multi-tasking, and working in a global, fast-paced environment.
Proactive, self-starter, while working collaboratively within a team environment.
Excellent English.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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מודים לך שלקחת חלק בשיפור התוכן שלנו :)
Location: Ra'anana
Job Type: Full Time
we are a leader in large-scale networking solutions for AI infrastructure and service providers. The company's disaggregated networking architecture transforms the economics of large-scale infrastructures while maximizing performance, utilization, and operational efficiency. Its high-performance AI fabric maximizes GPU utilization and accelerates deployments by optimizing the AI stack end-to-end, resulting in higher tokens-per-second and lower cost-per-token. our company's solutions power production networks for global tier-1 operators like AT&T and Comcast, and scale multi-vendor AI infrastructures at foundation model labs, NeoClouds, and enterprises.
Responsibilities
Partner with Accounting, FP&A, Procurement, and other Finance stakeholders to understand business requirements and operational challenges
Analyze existing Finance processes, identify gaps and manual activities, and design scalable solutions
Translate Finance requirements into system configurations, workflows, controls, reports, and automation
Lead implementation projects from requirements definition and solution design through testing, UAT, deployment, and adoption
Ensure implemented solutions support accounting requirements, internal controls, data accuracy, and audit readiness
Document implemented processes, system logic, controls, and user procedures
Serve as Finance's hands-on NetSuite implementation expert - designing and implementing configurations, workflows, saved searches, reports, dashboards, roles, and approval processes
Improve the use of NetSuite across Finance and reduce reliance on spreadsheets and manual work
Support the implementation of new NetSuite modules and functionality, coordinating system changes and integrations with internal stakeholders and external implementation partners
Lead testing, UAT, issue resolution, and user training for Finance-related system changes
Identify practical opportunities to use AI and automation across Finance; evaluate, select, and implement AI-based tools that improve efficiency, accuracy, controls, and decision-making
Build or implement AI-enabled workflows for reconciliations, month-end close support, journal-entry review, variance/anomaly detection, forecasting, and management reporting
Develop AI assistants or agents that can securely analyze financial information, answer Finance-related questions, generate reports, and flag items requiring review
Establish validation, access, and control mechanisms for the use of AI in Finance, and continuously monitor and improve implemented solutions
Support Finance-related integrations between NetSuite and systems such as Salesforce, DealHub, Combitas, banking platforms, procurement tools, and reporting solutions
Define data flows, business rules, controls, and reconciliation requirements, working with internal IT teams and external vendors on technical integration activities
Develop Finance dashboards and self-service reporting where required.
Requirements:
Technical Skills
7+ years of experience implementing or improving Finance systems and processes
Strong hands-on NetSuite implementation and configuration experience
Demonstrated experience translating accounting and Finance requirements into working system solutions
Practical experience automating Finance or accounting processes
Strong understanding of core accounting processes, financial reporting, internal controls, and financial data
Experience leading implementation projects end-to-end - requirements gathering, process design, testing, UAT, deployment, documentation, and user training
Hands-on experience implementing AI, Generative AI, or advanced workflow-automation solutions in a business environment
Experience working with APIs, data integrations, or automation platforms
Familiarity with SQL, data models, BI tools, or scripting languages
Understanding of AI agents, Retrieval-Augmented Generation, and secure access to enterprise data is an advantage.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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עדכון קורות החיים לפני שליחה
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תיאור
שליחה
סגור
v נשלח
תודה על שיתוף הפעולה
מודים לך שלקחת חלק בשיפור התוכן שלנו :)
23/09/2026
חברה חסויה
Location: Ra'anana
Job Type: Full Time
The Director of Revenue will lead global revenue recognition and strategy across a diversified portfolio, including SaaS (subscription and usage-based models), professional services, and perpetual license sales. This role will ensure compliance with ASC 606, drive accurate revenue recognition and forecasting, oversee SSP establishment, and partner cross-functionally to enable scalable, predictable, and profitable growth. This is an accounting-rooted role with strong collaboration across business finance, sales and legal functions. The Director will manage a global team across multiple regions, ensuring operational consistency and strategic alignment.
How will you make an impact?
Own global revenue recognition under US GAAP (ASC 606), ensuring accuracy, consistency, and scalability.
Lead revenue accounting for complex arrangements across SaaS, perpetual licenses, services, and bundled offerings.
Define and govern SSP strategy across products, regions, and channels.
Serve as a strategic partner to Sales, Legal, and Finance on deal structuring and non‑standard contracts.
Ensure revenue systems (CRM, billing, ERP) enable compliant and scalable revenue accounting.
Lead the monthly, quarterly, and annual revenue close, including management review and disclosures.
Own revenue KPIs, forecasts, and executive‑level reporting to support decision‑making.
Provide technical accounting leadership for new business models and international expansion.
Own SOX controls and auditor relationships for all revenue‑related processes.
Drive global standardization, automation, and process improvement initiatives.
Build, lead, and develop a high‑performing global revenue team.
Present revenue insights, risks, and trends to executive leadership.
Requirements:
Bachelors degree in Accounting, Finance, Business, or related field (CPA or MBA preferred).
8+ years of progressive experience in revenue accounting, revenue operations, or finance within a SaaS or software company.
At least 5+ years in a leadership role managing global, multi-location teams.
Deep understanding of ASC 606, revenue recognition for SaaS and perpetual license models, and SSP methodologies.
Experience reviewing and structuring complex contracts and supporting deal desk processes.
Proven ability to scale and improve global revenue processes in a high-growth tech environment.
Proficiency with systems such as Workday, Zuora, Revpro and BI tools.
Exceptional communication and stakeholder management skills; confident presenting to executives and auditors.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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עדכון קורות החיים לפני שליחה
8829844
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דיווח על תוכן לא הולם או מפלה
מה השם שלך?
תיאור
שליחה
סגור
v נשלח
תודה על שיתוף הפעולה
מודים לך שלקחת חלק בשיפור התוכן שלנו :)
חברה חסויה
Location: Ra'anana
Job Type: Full Time
Responsibilities
Take a key role in the month-end, quarter-end, and year-end closing processes, ensuring compliance with US GAAP.
Implement and monitor internal controls, policies, and workflows across the company.
Oversee the Bookkeeper's responsibilities, verify accuracy, and reconcile accounts for period-end closing.
Oversee foreign subsidiaries' accounting, local requirements, salaries, and financial reports.
Manage and support day-to-day finance activities, including accounts payable, cash flow, banking transactions, payments, billing, and VAT returns.
Manage the payroll process in coordination with the external payroll bureau.
Work with the external auditor and prepare the annual financial statements and tax reports in compliance with official guidelines and requirements.
Undertake ad hoc accounting and finance-related projects as needed.
Requirements:
Technical Skills
2-4 years of experience in a similar position within the hi-tech industry.
Internship at one of the Big 4 accounting firms - a must.
Solid knowledge and hands-on experience with US GAAP.
Advanced knowledge of ERP systems, with NetSuite being an advantage.
Strong Microsoft Excel skills, including experience with inventory-related workflows.
Native-level proficiency in English - a must.
Soft Skills
Strong analytical skills with high attention to detail.
Ability to work in a fast-paced environment, prioritize workload, and meet tight deadlines.
Accurate, detail-oriented, and highly professional in approach.
Nice to Have / Advantage
Experience with NetSuite ERP.
Experience with inventory-related workflows.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
עדכון קורות החיים לפני שליחה
עדכון קורות החיים לפני שליחה
8828142
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חברה חסויה
Location: Ra'anana
Job Type: Full Time and English Speakers
Were seeking passionate professionals who thrive in a fast-paced, creative, and collaborative environment - those who want to be part of the next generation of airspace security innovation.
Core responsibilities:
Inventory policy, valuation & reserves
Continuously validate the inventory policy: valuation method, capitalization rules, purchasing policy and COGS purchasing monitoring, reserves for excess & obsolete (E&O) and slow-moving stock.
Calculate, forecast, and manage inventory reserves and releases; ensure inventory on the balance sheet is complete, accurate, and defensible.
Review and evaluate safety-stock, min/max, and reorder parameters set by supply chain to assess financial risk, CF impact and potential exposure.
Costing sanity, yields & product-cost integrity
Validate standard costs, BOMs, and routings; own the periodic cost roll and challenge unexplained cost movements.
Lead budgeting and monitoring of production yields and other direct-cost elements; analyze yield performance and manage the associated financial reserves and forecasts.
Analyze purchase price variance (PPV), manufacturing variances, and material usage; investigate anomalies to root cause.
Provide clear gross-margin, COGS, and product-cost analysis to finance and operations leadership.
Inventory accuracy & operational audits
Govern and oversee the cycle-count and physical-inventory programs executed by operations team; drive Inventory Record Accuracy (IRA) to and beyond target.
Perform financial control and audit sampling during physical counts to ensure inventory process integrity.
Reconcile physical count with, ERP, and financial records; investigate, resolve discrepancies and approve inventory adjustments.
Run recurring financial-operational reviews across procurement, production, warehouse, and shipping; tests that documented policies match actual practice, and drive findings to closure.
Requirements:
Bachelors degree in accounting, Economics, Industrial Engineering & Management, or Finance. CPA an advantage.
5+ years in cost accounting / operational finance within a manufacturing or hardware company (electronics, Defense, industrial, or similar).
Demonstrated, hands-on expertise in standard costing, inventory valuation, reserves, and variance analysis -not just financial reporting.
Practical experience running or supporting cycle counts, physical inventories, and inventory reconciliations, and closing the operational areas of the books.
Strong ERP fluency (e.g. Priority, SAP, NetSuite, Oracle) and advanced Excel; comfort with BI tools (e.g. Power BI).
Fluent English and Hebrew.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
עדכון קורות החיים לפני שליחה
עדכון קורות החיים לפני שליחה
8832894
סגור
שירות זה פתוח ללקוחות VIP בלבד