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We are seeking a talented Assistant Controller to join our Finance team. This is a cross-entity role, focusing on group-wide consolidation, reporting packages, and financial analysis across subsidiaries. The position provides exposure to the full closing cycle and IFRS reporting, while also supporting internal controls in a public company environment.
Key Responsibilities:
Participate in monthly, quarterly, and annual closing processes.
Support the preparation of consolidated financial statements in accordance with IFRS.
Prepare, review and analyze subsidiaries' financial data and internal reports; monitor progress, provide support, and offer guidelines.
Perform cross-entity financial analysis and variance reviews.
Collaborate with the Company's external auditors.
Assist in the implementation and monitoring of SOX/internal controls.
Support group-level accounting procedures and policies.
Handle ad-hoc finance-related projects and special assignments.
Prepare and review statutory and tax filings.

About LiveU: Join the leader in live IP-video solutions for the world's top broadcasters, sports, public safety and other organizations. With over 5,000 customers in over 150 countries, LiveU is the brand name used to cover every major news and sports event, from the US Presidential Election campaign to the Summer and Winter Games. We are looking for a Bookkeeper to join our team! About the role: We are looking for a proactive and detail-oriented Accounts Payable Bookkeeper to join our Finance team. The role includes handling day-to-day AP activities, supporting financial controls and closing processes, and working closely with internal teams and vendors. Our team continuously looks for ways to improve and automate processes, using new technologies and AI tools to make our work more efficient and effective. This role reports directly to the Head Bookkeeper and works closely with the broader Finance team. Location: Kfar Saba (hybrid) Responsibility: • Process, verify, and reconcile Accounts Payable invoices from Israeli and foreign vendors • Responsibility for the company's credit cards process, reconciliation, and payments (experience with Mesh – advantage) • Performing ongoing controls over vendor invoices, ensuring compliance with company policies and procedures, such as purchase order and goods receipt requirements • Maintain accurate vendor records in the ERP system, including vendor accounts setup, reconciliations, and balance monitoring • Reviewing and processing employee travel and expense reimbursement reports, ensuring accuracy, compliance with company policies, and timely processing • Working closely with internal stakeholders such as Procurement, Logistics, and Finance and external vendors (both local and abroad) • Support month, quarter, and year closing procedures • Ad hoc accounting projects as needed