לוח משרות דרושים כספים, כלכלה ושוק ההון ברחובות, לחיפוש זה נמצאו 183 משרות

We are looking for a Controller to join our team.

What you will be doing:
Supporting the consolidation process and leading various related tasks.
Reviewing quarterly and year-end closing processes of our subsidiaries.
Preparing quarterly and annual financial statements (6-K and 20-F).
Preparing financial analysis for quarterly and annual reports.
Work closely with subsidiaries in the group, provide support and guidelines.
Serve as an interface between the operational and professional finance teams
across the organization.
Assisting in implementing new accounting standards.
Overseeing accounting procedures and internal controls.
Ad-Hoc tasks and projects.

We are looking for a highly motivated and detail-oriented Assistant Controller to join our dynamic finance team. This is a fantastic opportunity for a CPA from a Big-5 firm to transition into a global corporate environment, taking a key role in financial reporting, complex consolidations, and international operations.

Key Responsibilities:

Financial Reporting: Take an active part in the preparation of monthly, quarterly, and annual financial statements in accordance with relevant accounting standards (IFRS).
Consolidation: Support the consolidation process for global subsidiaries.
Tax & Compliance: Assist in preparation of tax returns and reports for the Israeli Tax Authority and ensure compliance with local regulations.
Internal Controls: support in maintenance of internal control processes, including SOX compliance and preparation of audit working papers.
Ad-hoc Projects: Support special financial projects and process improvements within the Finance department.

The Sales and service business operations team is looking for a service Operations Specialist to support our service teams as we manage company growth and the service business expansion and to assist global service leadership in business data management with the day to day service administration and operational tasks.
This role is an integral part to the service organization enabling revenue growth and increasing service productivity by executing service operations activities and partnering with inter-organization functions
Responsibilities
What will you be doing:
Be responsible for the design, maintenance, administration, and support of our CRM platform, including customization of objects, fields, record types, page layouts and validation rules, workflows, process builder and flows, managing user setup, profiles, and roles, reports, and dashboards.
Perform data load and build reports, dashboards, and metrics, in addition to monitoring the quality, integrity, and validity of the data reported
Identify and resolve system failures to meet business needs, by leading revisions to business processes.
Support users in their day-to-day tasks.
Manage and expand relationships with internal and outsourced development partners on engineering design and development.
Order Management and fulfilment process from order entry to shipment, manage price quotations, contracts, sales orders, parts handling, RMA.
Follow data-driven approach, manage and analyze reports on daily, weekly, monthly and quarterly basis to follow up and control delivery, revenue, forecast, etc.

We are looking for a strategic and analytical Finance Business Partner to join our Corporate Finance team to support our Global Business Group (GBG) - Services organization.
In this role, reporting to the FP&A Director, you will work directly with senior stakeholders to shape financial plans, provide actionable insights, and drive strategic decision-making with full ownership and visibility over the Companys Service P&L.
Responsibilities
What will you be doing:
The ideal candidate combines technical financial expertise with a proactive, business-oriented mindset and thrives in a fast-paced, global environment where finance plays an active role in shaping business outcomes.
Prepare monthly/quarterly reporting packages and financial presentations for executive leadership.
Prepare annual departmental budgets, as part of the yearly operation plan, in collaboration with department leads, including expense, headcount and capital plans.
Partnering with SSBO on revenue forecast and tracking
Build and maintain dynamic financial models to support strategic decision-making, including revenue forecasting, cost projections, and profitability analysis.
Conduct P&L for special deals and integration of relevant stakeholders.
Division Coordination: Synchronize reporting standards and planning cycles across various business unit finance teams to ensure alignment with corporate objectives.
Be the focal point for complex financial modeling, providing value-added insights to management to support business decisions.

The Finance department is looking for a Finance Administrator to support our global business operations and help drive financial excellence. In this role, you will become an integral part of the Finance organization, taking ownership and support of key Accounts Payables, expense reimbursement and public funding processes while partnering closely with various functions across the company. Reporting to the Israel Purchase to Pay Controller.
Responsibilities
What will you be doing
Purchase to pay process:
Process vendor invoices daily through the companys vendor portal.
Generate and distribute reports to relevant stakeholders.
Take ownership of the new vendor validation process.
Respond to vendor inquiries (emails and phone).
Collaborate with internal departments to maintain and improve processes.
Take ownership of expenses and travel expenses reimbursement to employees process, ensuring accuracy and timely manner.
Assist in quarterly and annual public funding reporting process and activities.
Prepare periodic reconciliations, work papers, reports, and supporting documentation.
Serve as a backup for additional accounting processes as required.
Support compliance with internal controls and accounting policies.
Other assignments as needed.

The Finance department is looking for an Accounts Receivable (AR) Bookkeeper to join our team and support our global business operations, and help drive financial excellence. In this role, you will become an integral part of the Finance organization, taking ownership of key Accounts Receivable processes while partnering closely with business and operational teams across the company. Reporting to the Israel Revenues and Tax Manager.
Responsibilities
What will you be doing:
Take ownership of the Accounts Receivable process, ensuring accurate and timely customer invoicing.
Issue customer invoices and credit notes in accordance with company policies and contractual terms.
Monitor customer accounts and support AR collection and reconciliation activities.
Partner closely with Business Operations, Sales Operations, and other cross-functional teams.
Assist in monthly, quarterly, and annual revenue recognition and financial closing activities.
Prepare periodic reconciliations, work papers, reports, and supporting documentation.
Respond to customer inquiries related to invoices and payments.
Serve as a backup for additional accounting processes as required.
Support compliance with internal controls and accounting policies.