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We are looking for a Senior Controller to join our Corporate Accounting team. As a key function in our team, the Controller is responsible for both financial reporting and finance operations. The Senior Controller is overseeing the financial statements, serving as an accounting focal point for the FP&A team, building cross-organizational processes, executing of a comprehensive set of SOX controls designed to mitigate risk, enhance the accuracy of the companys reported financial results and ensure that reported results comply with the international financial reporting standards and SEC reporting requirements.
The Controller will report directly to the Director of Corporate Finance.
Your key responsibilities will include:
Leading a monthly, quarterly and annual closing process to ensure accuracy of financial records including AP, accruals, billing team, revenue recognition, payroll journal entries, fixed assets, intangible assets and intercompany reconciliation.
Prepare and review key matters in the consolidated financial statements and related disclosures for SEC filings, including 6-K and 20F reports.
Work with subsidiaries teams, provide support and guidelines to the local finance teams.
Coordinate with external auditors during the annual audit and quarterly reviews.
Develop and maintain internal controls over financial reporting to ensure compliance with Sarbanes-Oxley (SOX) requirements Including accounting memorandums and documentation of companys processes and policies.
Assist with tax matters, transfer pricing studies and annual tax filings.
Ad-hoc accounting and finance-related projects as needed, including system implementations and process improvements.

About us: We are a leading SaaS provider offering cutting-edge technology solutions that empower brokers and financial institutions to grow and succeed. Over the years, Leverate has become a significant force in the fintech industry, consistently maintaining its position at the forefront of technological innovation. About the Role: We are seeking a highly skilled and detail-oriented Controller to join our finance team. This role is responsible for overseeing financial reporting, tax compliance, and day-to-day financial operations across the group. The Assistant Controller will manage consolidated financial statements, ensure accuracy and consistency across subsidiaries, and work closely with senior management, auditors, banks, and external partners. The ideal candidate is a CPA with strong accounting and financial reporting experience, preferably in a high-tech or SaaS environment, and the ability to thrive in a fast-paced, dynamic organization. Hands-on experience in accounting/bookkeeping is a significant advantage. Key Responsibilities:
* Prepare annual consolidated financial statements and tax reports.
* Oversee and monitor the financial activities of subsidiary companies.
* Supervise bookkeepers and review core financial operations, including billing, collections, journal entries, and payroll.
* Manage and maintain strong relationships with auditors, banks, financial institutions, clients, and vendors.
* Act as a key partner in the budgeting process, including annual budget preparation and monthly variance analysis (actual vs. budget).
* Develop financial forecasts and deliver in-depth financial analyses to support management decision-making.

Position Type:
Replacement

Join Nayax, a leading global fintech innovator (NASDAQ; TASE: NYAX) that is revolutionizing cashless payments, consumer engagement, and business management solutions. With over 1,200 employees across 12 offices worldwide, Nayax offers a diverse and dynamic environment where your work directly impacts the future of global commerce. We foster a culture of innovation, continuous learning, and data-driven decision-making. We are looking for a Controller to join our Corporate Accounting team . As a key function in our team, the Controller is responsible for both financial reporting and finance operations. The Senior Controller is overseeing the financial statements, serving as an accounting focal point for the FP&A team, building cross-organizational processes, executing of a comprehensive set of SOX controls designed to mitigate risk, enhance the accuracy of the company's reported financial results and ensure that reported results comply with the international financial reporting standards and SEC reporting requirements. The Controller will report directly to the Director of Corporate Finance. Your key responsibilities will include:
* Leading a monthly, quarterly and annual closing process to ensure accuracy of financial records including AP, accruals, billing team, revenue recognition, payroll journal entries, fixed assets, intangible assets and intercompany reconciliation.
* Prepare and review key matters in the consolidated financial statements and related disclosures for SEC filings, including 6-K and 20F reports.
* Work with subsidiaries teams, provide support and guidelines to the local finance teams.
* Coordinate with external auditors during the annual audit and quarterly reviews.
* Develop and maintain internal controls over financial reporting to ensure compliance with Sarbanes-Oxley (SOX) requirements Including accounting memorandums and documentation of company’s processes and policies.
* Assist with tax matters, transfer pricing studies and annual tax filings.
* Ad-hoc accounting and finance-related projects as needed, including system implementations and process improvements.

Learn More about Nayax:
Founded in 2005, Nayax provides an end-to-end platform for payments, empowering businesses to grow revenue, reduce operational costs, and deliver seamless commerce experiences. Our customer-first mindset and commitment to in-house innovation have positioned us at the forefront of the cashless payment revolution, serving the unattended and retail sectors around the world. We support over 80 payment methods in 60+ currencies, hold a European payment institution license, and have formed strategic partnerships with global financial institutions to deliver powerful, scalable solutions. With more than 1,200 employees across 12 global offices, Nayax operates in 120+ countries. Our global headquarters in Herzliya Hills, Israel, is our largest site, housing over 600 employees across 20+ departments. At Nayax, we believe in creating long-term impact through loyalty tools, omnichannel solutions, and an agile ecosystem of value-added services. We're proud to support businesses in reaching new heights and we're always looking for innovative, passionate individuals to join us.

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 are looking for a skilled and motivated Controller to join our rapidly growing Finance team. As we scale, we need a technical leader to own our global accounting operations, ensure "audit-ready" financial accuracy, and streamline our reporting processes.
The ideal candidate is a CPA with experience in high-growth tech environments, a deep understanding of IFRS, and a passion for building scalable financial systems from the ground up.
Key Responsibilities:
Financial Reporting & Compliance
Lead and manage the full month-end and year-end close processes to ensure timely and accurate financial statements.
Oversee the preparation of all financial reports, including P&L, Balance Sheet, and Cash Flow statements.
Ensure full compliance with local and international tax regulations and statutory reporting requirements.
Manage relationships with external auditors and lead the annual audit process.
Team Leadership & Operations
Manage and mentor the accounting team (Bookkeeping and Payroll).
Oversee the global payroll process.
Implement and maintain robust internal controls to ensure data integrity across the organization.
Systems & Automation:
Play a key role in ERP implementation (transitioning from manual processes to automated workflows).
Optimize "Order-to-Cash" and "Procure-to-Pay" cycles to improve efficiency and reduce manual intervention.
Collaborate with the Director of Finance to integrate financial systems with the CRM
Cash & Treasury Management:
Monitor daily cash balances and manage global treasury functions, including intercompany transfers.
Optimize working capital and manage vendor relations and payment terms.

We are looking for a skilled and motivated Controller to join our rapidly growing Finance team. As we scale, we need a technical leader to own our global accounting operations, ensure "audit-ready" financial accuracy, and streamline our reporting processes.
The ideal candidate is a CPA with experience in high-growth tech environments, a deep understanding of IFRS, and a passion for building scalable financial systems from the ground up.
Key Responsibilities:
Financial Reporting & Compliance
Lead and manage the full month-end and year-end close processes to ensure timely and accurate financial statements.
Oversee the preparation of all financial reports, including P&L, Balance Sheet, and Cash Flow statements.
Ensure full compliance with local and international tax regulations and statutory reporting requirements.
Manage relationships with external auditors and lead the annual audit process.
Team Leadership & Operations
Manage and mentor the accounting team (Bookkeeping and Payroll).
Oversee the global payroll process.
Implement and maintain robust internal controls to ensure data integrity across the organization.
Systems & Automation:
Play a key role in ERP implementation (transitioning from manual processes to automated workflows).
Optimize "Order-to-Cash" and "Procure-to-Pay" cycles to improve efficiency and reduce manual intervention.
Collaborate with the Director of Finance to integrate financial systems with the CRM
Cash & Treasury Management:
Monitor daily cash balances and manage global treasury functions, including intercompany transfers.
Optimize working capital and manage vendor relations and payment terms.

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 are a global Fintech leader, providing state-of-the-art technology to the worlds largest banks and hedge funds. We specialize in ultra-low latency strategy and market data solutions, pushing the boundaries of innovation in the financial industry. With a prominent R&D center in Jerusalem, we offer a dynamic, collaborative, and fast-paced environment. We are looking for a skilled and motivated Controller to join our rapidly growing Finance team. As we scale, we need a technical leader to own our global accounting operations, ensure "audit-ready" financial accuracy, and streamline our reporting processes. The ideal candidate is a CPA with experience in high-growth tech environments, a deep understanding of IFRS, and a passion for building scalable financial systems from the ground up. Key Responsibilities? Financial Reporting & Compliance
* Lead and manage the full month-end and year-end close processes to ensure timely and accurate financial statements.
* Oversee the preparation of all financial reports, including P&L, Balance Sheet, and Cash Flow statements.
* Ensure full compliance with local and international tax regulations and statutory reporting requirements.
* Manage relationships with external auditors and lead the annual audit process.
Team Leadership & Operations
* Manage and mentor the accounting team (Bookkeeping and Payroll).
* Oversee the global payroll process.
* Implement and maintain robust internal controls to ensure data integrity across the organization.
Systems & Automation
* Play a key role in ERP implementation (transitioning from manual processes to automated workflows).
* Optimize "Order-to-Cash" and "Procure-to-Pay" cycles to improve efficiency and reduce manual intervention.
* Collaborate with the Director of Finance to integrate financial systems with the CRM.
Cash & Treasury Management
* Monitor daily cash balances and manage global treasury functions, including intercompany transfers.
* Optimize working capital and manage vendor relations and payment terms.