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A world-leading material science company, focused on the research, development, manufacturing, and marketing of vision and light control technologies that support safe, sustainable, comfortable, and agile user experiences across various industries.

We are looking for a talented and hands-on Controller to join the finance department in a cutting-edge business environment. As a controller, you will be managing the day-to-day accounting and financial activities, reporting to the VP of Finance and other interfaces, both internal and external.

Joining the Gauzy team means being part of an elite group of innovators with a passion for creating future-defining and groundbreaking technologies that shape our everyday lives.

Responsibilities
Oversee the daily operations of financial activities and manage the bookkeepers team.
Manage accounts payable, accounts receivable, inventory, and GL reconciliations.
Playing a key role in period-end closing and preparation of quarterly reviewed financial statements and annual audited financial statements.
Preparation of analytical analysis to provide insight into the companys performance.
AD-HOC accounting and tax-related tasks and providing support to other processes within the finance team and/or other departments.
Development and implementation of efficient workflow processes by streamlining accounting procedures.

Were seeking a sharp and motivated finance professional to bridge financial planning and analysis (FP&A) with controllership, giving you a rare hybrid experience. You will join our growing finance team and play a pivotal role in shaping data-driven decision-making at a fast-paced, global SaaS company. This is an exciting opportunity to make an impact from day one, work closely with cross-functional teams, and deepen your accounting expertise in a dynamic and scaling environment.
Key Responsibilities:
Support the annual budgeting and planning process
Assist with monthly BVA (Budget vs. Actual) analysis, including cross-functional collaboration
Conduct ad-hoc financial analyses to support strategic decisions
Participate in monthly and quarterly closing processes and assist in ongoing controlling tasks.
Analyze financial data and develop clear, actionable reports for senior management.
Support the ongoing financial operations, ensuring accuracy and efficiency.
Contribute to the development and refinement of internal financial processes and tools

We are looking for a highly motivated Assistant Controller to join our finance team. This is a key role in the IL finance department, with a material impact.
Responsibilities:
Assisting in the daily operations of the accounting department
Reporting to IL Controller
Manage the monthly, quarterly and annual financial close process
Ad-hoc analytical reviews
Preparation of statutory reports (annual financial reports and tax reports)
Weekly & monthly cash flow reporting including forecast
Focal point for Corporate Finance
Oversight of Bookkeepers daily work

We are expanding our world-class team and seeking a strategic and results-driven leader to spearhead our partnerships efforts.
What an Assistant Controller does :
Were on the lookout for a highly motivated Assistant Controller to become an integral part of our dynamic finance team. In this hands-on role, you will support financial planning, analysis, and process optimization. You will contribute to critical decision-making by applying a data-driven approach and providing actionable insights. Additionally, you will oversee and implement essential financial processes, ensuring accuracy, efficiency, and continuous improvement.
Key responsibilities include:
Assist with the monthly and annual financial close processes, working closely with the Finance leadership team.
Provide oversight review and monitor bookkeepers to verify the accuracy of financial data and statutory reporting.
Ensure compliance with accounting principles, tax regulations, and other financial reporting requirements.
Assist with vendor payment cycles, ensuring vendors are paid correctly according to their terms and the company's policy.
Work closely with auditors to provide audit working papers as required for annual audit.
Provide support for day-to-day finance operations, special projects, and ad-hoc requests as needed.

We are looking for a talented Payroll Specialist to join our accounting operations team in Israel! Come join and be a part of a global Payroll team. You will be responsible for payroll process in Israel serving as the main point of contact and subject matter expert for all payroll-related matters. We are looking for a strong operational leader that has a strong background in payroll operations, country regulations and compliance, and process improvement.
youll make a difference. In a collaborative, fast-growing environment, were redefining development, solving hard problems, and enabling the success of our community. Inclusion is driven by one overarching framework: Empathy, Respect, and Opportunity
What you'll be doing:
Prepare and manage the entire payroll process for Israel employees end-to-end, ensuring accuracy, timeliness and compliance with relevant regulations
Collect and update data in the payroll system including employee offboarding, new hires, pension plans, employee benefits
Monitor and control employee attendance records.
Handle regulatory Compliance reporting: responsibility for generating all required reports to authorities, including forms 101, 102, 106, 161, and 126
Act as a point of reference for employee payroll queries, maintaining a high degree of service and confidentiality
Collaborate with external auditor to ensure compliance during audits related to payroll operations

the all-in-one platform for hospitality businesses to automate and optimize every aspect of their operations. With purpose-built technology, industry-wide expertise, and an R&D team of 200+ engineers, ensures that hospitality businesses can streamline and achieve growth, while delivering the best value to guests. With a complete suite of features and 150+ industry partners, including major booking OTAs like Airbnb, Vrbo, Booking.com, Tripadvisor, Expedia, Hopper, Google Travel, and many more,transforming the hospitality industry with innovative solutions.

Today, has 15 offices and 700+ team members across the globe.
We are seeking a Controller to join our Finance department. The ideal candidate is someone with an eye for detail and a clear sense of the companys goals and operations while being able to identify financial irregularities and problems. Someone with clear communication skills and analytical reasoning skills. A need for organization, confidentiality, and a high-functioning ability across multiple software applications is a must. The Controller will report to the Senior Director of Finance.

Responsibilities
Responsibilities:
Assisting with the monthly closing process and preparation of investor reports while working closely together with other departments.
Taking significant part for the preparation of the consolidated financial statements of the Company and its various subsidiaries as well as quarterly reviews, year-end audit processes and tax returns with the external auditors.
Developing and implementing new financial processes including the implementation of new GAAPs.
Ensuring quality control over financial transactions and reporting.
Support international financial activities.
Supporting the optimization of processes throughout the department/company for improved efficiency
Providing an ongoing response on financial issues to the various functionaries in the company.
Undertaking ad-hoc financial tasks such as collecting, analyzing and summarizing financial data.

We are currently looking for a talented and highly motivated Controller to join our Group Finance team.

Responsibilities

● Ensuring the timely and accurate preparation of the monthly, quarterly and annual closing process.

● In charge of the external audit work, including of Financial Statements.

● Ensuring that appropriate systems and internal controls are implemented and maintained throughout the Accounting & Finance processes.

● Headquarter ad hoc tasks on deep accounting, taxes, and projects

● Work closely with subsidiaries, and provide support and guidelines to the local finance teams

● Responsible for oversight and managing the accounting systems entries.

● Manage and support day-to-day finance operations activities, including accounts payable, cash flow and banking transactions.

● Managing the Companys Taxation affairs via the calculation, provision and payment of all applicable taxes in a timely and efficient manner.

● VAT Reconciliation, review of all vatable entries, preparation of VAT reporting package.

● Monitoring the subsidiaries bank accounts and Daily bank account payments.

● Preparation of Budgeted Vs. Actual spreadsheets.

● Manage the financial reporting packages to the HQ by the subsidiaries and inter-company calculations.

● Review of the Subsidiaries Capital Adequacy ratios.

● Responsible for ensuring proper signatory rights are being implemented and followed on a Group level.

● Work closely and become a business partner of other units in the organization which affect financial reporting

● Review and analyze financial statements in accordance with International Financial Reporting Standards (IFRS).

We are looking for a Accounts Receivable Specialist to join our growing team!
This is a great opportunity to be part of one of the fastest-growing infrastructure companies in history, an organization that is in the center of the hurricane being created by the revolution in artificial intelligence.
Our Finance team is growing, and were looking for a passionate, tech-savvy Accounts Receivable (AR) Specialist to join us! The ideal candidate is highly organized, self-motivated, detail-oriented, and dedicated to excellence.
In this high-impact role, you will actively contribute to the growth and development of our Order-to-Cash and Finance functions. You will collaborate cross-functionally with teams such as Order Management, Revenue Operations, and Sales to enhance the customer experience, build strong working relationships, and improve how our customers and partners interact with Finance.
In this role:
Invoicing and Collections Management:
Ensure efficient billing processes and maintain accurate invoicing procedures.
Manage sales tax and VAT compliance within the invoicing process.
Track contract special terms to ensure proper execution on customer invoices.
Monitor accounts receivable and provide monthly forecasts on expected collections, potential write-offs, and process improvement recommendations
Analyze and report on key metrics, including Days Sales Outstanding (DSO), aging reports, collection effectiveness, and bad debt reserves.
Identify and implement automation, software solutions, and best practices to improve credit and collections processes.
Support month-end, quarter-end, and year-end close activities by providing accurate financial data.
Onboarding and Credit Risk Management:
Oversee the finance onboarding process for new partners and end customers.
Develop, implement, and enforce credit policies and procedures for both new and existing customers.
Conduct credit assessments by analyzing financial statements, credit reports, and payment history to provide informed credit recommendations.
Continuously monitor customer creditworthiness and adjust credit limits or terms as necessary.
Work closely with sales, deal desk, and orders/billings teams to resolve disputes and negotiate credit terms effectively.