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Welcome to Chargeflow Chargeflow is at the forefront of fintech + AI innovation, backed by leading venture capital firms. Our mission is to build a fraud-free global commerce ecosystem by leveraging the newest technology, freeing online businesses to focus on their core ideas and growth. We are building the future, and we need you to help shape it. Who We're Looking For - The Dream Maker We're in search of an exceptional Revenue Controller to own and manage the end-to-end Billing-to-Cash process , ensuring that all billable revenue is accurately captured, invoiced, reconciled, and collected. This role sits at the intersection of Finance, Product, Engineering, Customer Success, and Operations , ensuring that Chargeflow’s billing infrastructure and revenue recognition processes operate accurately and at scale. The Revenue Controller will be responsible for daily reconciliation of billable activity vs. collectable revenue , identifying gaps between operational events and financial records, and driving system and process improvements in collaboration with internal teams. This is a high-impact role that combines financial control, data analysis, operational ownership, and cross-functional collaboration to ensure the integrity and scalability of Chargeflow’s revenue engine. Your Arena - Know your impact ?? Billing to Cash Ownership
* Own the end-to-end Billing-to-Cash lifecycle , ensuring accurate conversion of billable activity into invoices and cash collection.
* Monitor and reconcile daily billable events vs. collectable revenue across systems and data sources.
* Ensure billing accuracy across all revenue streams, including disputes managed, success fees, and other chargeable services.
* Identify discrepancies between operational activity and financial records and drive resolution. Revenue Reconciliation & Controls
* Perform daily, weekly, and monthly reconciliation between operational systems, billing systems, and financial records.
* Maintain controls ensuring that all bookable items are correctly converted into billable and collectable revenue
* Investigate revenue leakage risks, billing gaps, or data inconsistencies.
* Ensure data integrity between product systems, billing platforms, and accounting systems Cross-Functional Revenue Operations
* Work closely with Product and Engineering to define billing logic, pricing implementation, and data flows.
* Partner with Customer Success and Operations to validate client billing events and dispute volumes.
* Collaborate with Finance to ensure proper revenue recognition and financial reporting.
* Act as the owner of billing infrastructure and revenue flow design Process & System Development
* Design scalable billing reconciliation processes and dashboards
* Build automated tools for revenue validation and anomaly detection
* Improve internal processes related to revenue tracking, billing automation, and financial reporting.
* Provide leadership insights to improve revenue predictability and operational efficiency

we change the way we drive, from preventing accidents to semi and fully autonomous vehicles. if you are excellent, bright and a hands-on person with a passion to make a difference, come to lead the revolution! you will join a central and highly impactful accounting team, where the focus is on inventory - a key driver of the companys gross margin and overall performance. this role sits at the heart of the business, combining deep analytical work with a strong understanding of both technology and hardware operations. you will work closely with experienced team members, in a collaborative environment that allows knowledge sharing and cross-functional exposure. this is a full time temporary position for ~9 months. this position requires working 1 day per week from our jerusalem office. what will your job look like:
handle and oversee inventory capitalization, overhead allocation, and costing accuracy, including calculating, monitoring, and preparing inventory reserves (excess, obsolete, and slow-moving).
manage inventory processes, including cycle counts, physical counts, and reconciliation to the gl.
take full ownership of cogs accounting, including monthly and quarterly closing activitie.
review and analyze cost absorption, production variances, and manufacturing overhead, ensuring proper cut-off and matching of costs to revenue in accordance with us gaap.
assist in preparing gross margin calculations.
participate in the monthly, quarterly, and annual closing and consolidation processes.

we change the way we drive, from preventing accidents to semi and fully autonomous vehicles. if you are excellent, bright and a hands-on person with a passion to make a difference, come to lead the revolution! what will your job look like?
handle on-going tasks related to the company's finance activities.
participate in the process of closing the monthly, quarterly and annual reporting periods and consolidation process.
assist with the preparation of consolidated financial statements.
provide periodical management reports and analysis.
assisting in preparation of tax reports.
support various aspects of accounting issues.
utilize accounting it systems to facilitate processes and maintain records.

We are looking for an Assistant Controller to join our finance team.

As the Assistant Controller, you will play a key role in supporting the companys day-to-day accounting operations, financial reporting, and process improvements. This position offers broad exposure across all aspects of finance and an excellent opportunity to grow as the company scales in a dynamic, fast-paced environment.



What youll do

Lead day-to-day accounting operations, including full AP & AR cycles: invoice processing, vendor coordination, payments, and customer billing.
Participate in monthly, quarterly, and annual close processes; prepare journal entries, reconciliations, accruals, and adjustments.
Prepare financial statements (Balance Sheet, P&L, Cash Flow) and contribute analytical insights for management, auditors, and investors.
Maintain and enhance internal controls, accounting policies, and GAAP compliance.
Prepare annual financial statements and tax reports; coordinate the full annual audit process.
Collaborate with legal, operations, and other teams on financial aspects of contracts and business matters.
Support budgeting, forecasting, and cash-flow planning.
Lead and participate in finance-related system implementations, automation initiatives, and process improvements

Responsible for revenue recognition accounting and related areas.

What will your job look like?
Lead the quarterly close process to ensure accurate revenue recognition and in-depth analysis of all revenue-related accounts in the Companys financial statements.
Prepare and present quarterly revenue analysis and insights to senior management.
Take full ownership of revenue-related matters in front of external auditors, ensuring full compliance with applicable accounting standards.
Guide and educate the Finance organization on revenue-related accounting policies, best practices, and processes.
Partner closely with Finance business teams and Amdocs business units, overseeing and advising on new and potential customer deals from a revenue recognition perspective.

We’re looking for an Assistant Controller to join our Finance team in a hands-on, professional role. This is a great opportunity for a CPA at the early stage of their career to step into corporate controllership, work closely with the Controller and CFO, and gain broad exposure to a dynamic business.

Responsibilities:

* Serve as a central cross-functional hub between FP&A, Accounting, and the Controllership team, ensuring financial alignment and supporting data-driven business decisions.
* Identify financial discrepancies and data exceptions, improving the accuracy and reliability of financial information.
* Participate in the review and control of bookkeeping processes and balance sheet reconciliations.
* Support the monthly invoicing cycle and month-end close processes.
* Work closely with the Controller, Accounting team, and FP&A, with exposure to the CFO.
* Contribute to improving accounting processes and enhancing automation and data flows across internal financial systems.

Advantages:

* Experience with Priority ERP