לוח משרות דרושים כספים, כלכלה ושוק ההון בחיפה וסביבתה

We are looking for a detail-oriented and motivated individual to join our Payments Team . Our team ensures smooth financial operations for clients worldwide - from monitoring transactions and payment providers to supporting internal departments and customers.
Responsibilities:
Monitor payment flows and detect irregularities across internal and external systems.
Collaborate with developers, external providers and internal Finance teams to resolve payment related issues
Reconcile transactions with high accuracy
Authenticate customer activity and process withdrawal requests using decision-making tools
Analyze approval rates and ensure continuous optimization
Proactively identify and suggest improvements to our existing payment processes and policies.

we are looking for a talented and highly motivated Consolidation Assistant Controller to join our growing finance team.
The Company is located in Haifa, Matam.
Responsibilities:
Participating in the process of closing the reporting periods and consolidation process (monthly, quarterly and annually)
Review and supervision of subsidiaries process of closing the reporting periods
Review and supervision of subsidiaries annual statutory financial statements, tax returns, regulatory reporting and capital adequacy
Review and supervision of subsidiaries internal controls (SOX)
Review and supervision of subsidiaries financial ledgers, accounting policies and processes
Review, supervision and authorisation of subsidiaries bank payments and expenses approvals
Review and supervision of subsidiaries analysis for budget Vs. actual
Preparation of Various management reporting
Preparation of periodic management results and carious presentations
Assist and support subsidiaries with external and internal audit requirements
Assist with managing cash flow and preparing ad hoc reports
Take an active role in managing projects and improving processes

We are currently looking for a Financial Systems specialist to join our finance team in Haifa.
Responsibilities :
Developing and maintaining system processes and procedures to support the finance organisation
Acquisitions - Plan the implementation of the NetSuite ERP rollout program, including Migrate existing data from former ERP systems into NetSuite
Develop, test and implementation of customizations, custom objects, new enhancements, and system updates based on collaborations with end-users as well as business needs
Perform day-to-day administration of the NetSuite system including managing roles and access, troubleshooting and configuration requests
End to End project management - assignment, issues, deliverables and communication to deliver on-time and within scope
Developing and maintaining system processes and procedures to support the finance organisation
Document and identify all technical opportunities and ensure working efficiency for finance
Upgrade and ensure the maintenance of financial systems and architectural design
Perform tests on new processes, review applications and prepare appropriate reports
Provide training and backup support to users and workers in finance department
Optimize the NetSuite system by providing suggestions to meet internal financial requirements
Work cross-functionally with major stakeholders & department heads
Provide overall guidance and leadership to ensure the successful implementation, ongoing maintenance, administration and continued improvement of the core financial accounting