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Assistant Revenue Controller
פורסם לפני 5 ימיםשם החברה: Walkmeמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ INDEED^^ WalkMe is growing and we want you to join u...
לצפיה בפרטי המשרה
צמצםסקירה כללית
^^משרה זו נלקחה מ INDEED^^
WalkMe is growing and we want you to join us! Have you ever wanted to work with an industry leader? Well, how about an industry creator?! At WalkMe, we’re not just the leader in digital adoption, we started the digital adoption revolution
• enabling organizations to measure, drive, and act to ultimately maximize the impact of their digital transformation and accelerate the return on their software investment. And with over 2,000 clients, including more than a third of Fortune 500 companies, working with us on a daily basis, we’re changing how enterprises interact with their technology. So, if you’re an expert in your field, and looking for an opportunity to work, collaborate, and innovate with some of the most talented people out there, WalkMe is the place for you! WalkMe is in consistent growth and we are looking for an Assistant Revenue Controller to join our amazing finance department and report to the Revenue controller. As an Assistant Revenue Controller, you will play a main role in our financial team, combining business understanding and accounting skills to ensure accurate revenue reporting. You will be responsible for reviewing and analyzing our company transactions and supporting strategic financial decision
• making. Your ability to manage revenue streams effectively will directly contribute to our company’s financial growth and success. What will you actually be doing? Review revenue contracts for the implementation of appropriate revenue recognition and ensure appropriate billing. Oversee performing financial reports and compare actual to expected Develop internal controls and processes Month
• end closing processes including preparing monthly revenue recognition, monthly revenue analytics, and deferred revenue account reconciliations. Serve as subject matter expert on revenue accounting and collaborate with legal, sales and professional services to provide guidance on accounting, policy or process issues around revenue recognition. Proactively identify areas for process improvement and partner with other departments to streamline processes related to revenue to create best practice across the organization. Work in close coordination with Corporate Finance functions on accounting and quarter close related activities. Periodically review and update the Company’s revenue recognition policy documentation Work closely with the Company’s external auditors. Ensure alignment of KPIs data with the parent company. Assist with ad hoc tasks as needed, both revenue and business
• related. What should you bring to the table? CPA with at least 3 years of experience in the audit department at one of the Big 4 firms. Deep experience in ASC 606
• Must Experience with revenue operations in a high tech company
• an advantage Ability to analyze and interpret customer contracts Working knowledge of NetSuite and Salesforce is an advantage Detail
• oriented with superior analytical and problem
• solving skills Strong English skills, written and verbal We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.דרישות המשרה
לא צויין
משרה מס' 309459
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Assistant Controller
פורסם לפני 5 ימיםשם החברה: Moon Activeמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ INDEED^^ Moon Active is one of the world’s fastest •...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ INDEED^^
Moon Active is one of the world’s fastest
• growing mobile game companies, providing entertainment for millions of active users across the universe. The company is headquartered in the heart of Tel Aviv. We’re looking for a motivated, Assistant Controller to join the Finance team. As an Assistant Controller, you’ll be responsible for collaborating with various operational departments to ensure proper accounting treatment, execution of accounting functions and reporting of results. Responsibilities Ensure all financial processes meet regulatory and compliance guidelines and standards Participation in monthly, quarterly, and annual end closing process Monitor and perform accounting analysis to ensure accuracy Work closely with subsidiaries, provide support and guidelines to the local finance teams Reconcile intercompany balances Prepare statutory reports
• annual financial reports and tax reports Supporting tax related matters Implementation of new accounting standards Consolidated audit coordination with external auditors Ad
• hoc projects Requirements 3+ years of experience as a CPA US GAAP knowledge Strong analytical capabilities, out of the box thinking and solution oriented Advanced skills in Microsoft Excel Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills Ability to work independently and as part of a team Ability to work under pressure and extensive working hours in a fast paced and dynamic environment Fluent in English (both spoken and written) An Advantage: Graduate from one of the Big 4 accounting firms in the high
• tech department Experience with ERP systems
• Netsuite #LI
• Hybrid Advantages Graduate from one of the Big 4 accounting firms in the high
• tech department Experience with ERP systems
• Netsuiteדרישות המשרה
Ensure all financial processes meet regulatory and compliance guidelines and standards Participation in monthly, quarterly, and annual end closing process Monitor and perform accounting analysis to ensure accuracy Work closely with subsidiaries, provide support and guidelines to the local finance teams Reconcile intercompany balances Prepare statutory reports
• annual financial reports and tax rep
משרה מס' 309382
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כלכלנ/ית עם ניסיון בניהול כספים בחברה פרטית
פורסם לפני 5 ימיםשם החברה: סיגמא hrמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ INDEED^^ לחברה פרטית בתחום הוולנס דרוש/ה מנהל/ת כספי...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ INDEED^^
לחברה פרטית בתחום הוולנס דרוש/ה מנהל/ת כספים עם ניסיון רלוונטי עבודה מול משרד רו”ח חיצוני עבודה מול ספקים ניתוח של נתונים עסקיים ופיננסיים תואר ראשון בלכלה /חשבונאות ניסיון בניהול כספים בחברה פרטית קטנה הבנה חשבונאית וכלכלית אקסל ברמה גבוההדרישות המשרה
לא צויין
משרה מס' 309340
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Assistant Revenue Controller
פורסם לפני 6 ימיםשם החברה: Walkmeמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ INDEED^^ WalkMe is growing and we want you to join u...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ INDEED^^
WalkMe is growing and we want you to join us! Have you ever wanted to work with an industry leader? Well, how about an industry creator?! At WalkMe, we’re not just the leader in digital adoption, we started the digital adoption revolution
• enabling organizations to measure, drive, and act to ultimately maximize the impact of their digital transformation and accelerate the return on their software investment. And with over 2,000 clients, including more than a third of Fortune 500 companies, working with us on a daily basis, we’re changing how enterprises interact with their technology. So, if you’re an expert in your field, and looking for an opportunity to work, collaborate, and innovate with some of the most talented people out there, WalkMe is the place for you! WalkMe is in consistent growth and we are looking for an Assistant Revenue Controller to join our amazing finance department and report to the Revenue controller. As an Assistant Revenue Controller, you will play a main role in our financial team, combining business understanding and accounting skills to ensure accurate revenue reporting. You will be responsible for reviewing and analyzing our company transactions and supporting strategic financial decision
• making. Your ability to manage revenue streams effectively will directly contribute to our company’s financial growth and success. What will you actually be doing? Review revenue contracts for the implementation of appropriate revenue recognition and ensure appropriate billing. Oversee performing financial reports and compare actual to expected Develop internal controls and processes Month
• end closing processes including preparing monthly revenue recognition, monthly revenue analytics, and deferred revenue account reconciliations. Serve as subject matter expert on revenue accounting and collaborate with legal, sales and professional services to provide guidance on accounting, policy or process issues around revenue recognition. Proactively identify areas for process improvement and partner with other departments to streamline processes related to revenue to create best practice across the organization. Work in close coordination with Corporate Finance functions on accounting and quarter close related activities. Periodically review and update the Company’s revenue recognition policy documentation Work closely with the Company’s external auditors. Ensure alignment of KPIs data with the parent company. Assist with ad hoc tasks as needed, both revenue and business
• related. What should you bring to the table? CPA with at least 3 years of experience in the audit department at one of the Big 4 firms. Deep experience in ASC 606
• Must Experience with revenue operations in a high tech company
• an advantage Ability to analyze and interpret customer contracts Working knowledge of NetSuite and Salesforce is an advantage Detail
• oriented with superior analytical and problem
• solving skills Strong English skills, written and verbal We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.דרישות המשרה
לא צויין
משרה מס' 309095
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Assistant Controller
פורסם לפני 6 ימיםשם החברה: Moon Activeמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ INDEED^^ Moon Active is one of the world’s fastest •...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ INDEED^^
Moon Active is one of the world’s fastest
• growing mobile game companies, providing entertainment for millions of active users across the universe. The company is headquartered in the heart of Tel Aviv. We’re looking for a motivated, Assistant Controller to join the Finance team. As an Assistant Controller, you’ll be responsible for collaborating with various operational departments to ensure proper accounting treatment, execution of accounting functions and reporting of results. Responsibilities Ensure all financial processes meet regulatory and compliance guidelines and standards Participation in monthly, quarterly, and annual end closing process Monitor and perform accounting analysis to ensure accuracy Work closely with subsidiaries, provide support and guidelines to the local finance teams Reconcile intercompany balances Prepare statutory reports
• annual financial reports and tax reports Supporting tax related matters Implementation of new accounting standards Consolidated audit coordination with external auditors Ad
• hoc projects Requirements 3+ years of experience as a CPA US GAAP knowledge Strong analytical capabilities, out of the box thinking and solution oriented Advanced skills in Microsoft Excel Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills Ability to work independently and as part of a team Ability to work under pressure and extensive working hours in a fast paced and dynamic environment Fluent in English (both spoken and written) An Advantage: Graduate from one of the Big 4 accounting firms in the high
• tech department Experience with ERP systems
• Netsuite #LI
• Hybrid Advantages Graduate from one of the Big 4 accounting firms in the high
• tech department Experience with ERP systems
• Netsuiteדרישות המשרה
Ensure all financial processes meet regulatory and compliance guidelines and standards Participation in monthly, quarterly, and annual end closing process Monitor and perform accounting analysis to ensure accuracy Work closely with subsidiaries, provide support and guidelines to the local finance teams Reconcile intercompany balances Prepare statutory reports
• annual financial reports and tax rep
משרה מס' 309017
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כלכלנ/ית עם ניסיון בניהול כספים בחברה פרטית
פורסם לפני 6 ימיםשם החברה: סיגמא hrמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ INDEED^^ לחברה פרטית בתחום הוולנס דרוש/ה מנהל/ת כספי...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ INDEED^^
לחברה פרטית בתחום הוולנס דרוש/ה מנהל/ת כספים עם ניסיון רלוונטי עבודה מול משרד רו”ח חיצוני עבודה מול ספקים ניתוח של נתונים עסקיים ופיננסיים תואר ראשון בלכלה /חשבונאות ניסיון בניהול כספים בחברה פרטית קטנה הבנה חשבונאית וכלכלית אקסל ברמה גבוההדרישות המשרה
לא צויין
משרה מס' 308975
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Assistant Controller
פורסם לפני 6 ימיםשם החברה: Moon Activeמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ INDEED^^ Moon Active is one of the world’s fastest •...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ INDEED^^
Moon Active is one of the world’s fastest
• growing mobile game companies, providing entertainment for millions of active users across the universe. The company is headquartered in the heart of Tel Aviv. We’re looking for a motivated, Assistant Controller to join the Finance team. As an Assistant Controller, you’ll be responsible for collaborating with various operational departments to ensure proper accounting treatment, execution of accounting functions and reporting of results. Responsibilities Ensure all financial processes meet regulatory and compliance guidelines and standards Participation in monthly, quarterly, and annual end closing process Monitor and perform accounting analysis to ensure accuracy Work closely with subsidiaries, provide support and guidelines to the local finance teams Reconcile intercompany balances Prepare statutory reports
• annual financial reports and tax reports Supporting tax related matters Implementation of new accounting standards Consolidated audit coordination with external auditors Ad
• hoc projects Requirements 3+ years of experience as a CPA US GAAP knowledge Strong analytical capabilities, out of the box thinking and solution oriented Advanced skills in Microsoft Excel Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills Ability to work independently and as part of a team Ability to work under pressure and extensive working hours in a fast paced and dynamic environment Fluent in English (both spoken and written) An Advantage: Graduate from one of the Big 4 accounting firms in the high
• tech department Experience with ERP systems
• Netsuite #LI
• Hybrid Advantages Graduate from one of the Big 4 accounting firms in the high
• tech department Experience with ERP systems
• Netsuiteדרישות המשרה
Ensure all financial processes meet regulatory and compliance guidelines and standards Participation in monthly, quarterly, and annual end closing process Monitor and perform accounting analysis to ensure accuracy Work closely with subsidiaries, provide support and guidelines to the local finance teams Reconcile intercompany balances Prepare statutory reports
• annual financial reports and tax rep
משרה מס' 308777
-
כלכלנ/ית עם ניסיון בניהול כספים בחברה פרטית
פורסם לפני 6 ימיםשם החברה: סיגמא hrמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ INDEED^^ לחברה פרטית בתחום הוולנס דרוש/ה מנהל/ת כספי...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ INDEED^^
לחברה פרטית בתחום הוולנס דרוש/ה מנהל/ת כספים עם ניסיון רלוונטי עבודה מול משרד רו”ח חיצוני עבודה מול ספקים ניתוח של נתונים עסקיים ופיננסיים תואר ראשון בלכלה /חשבונאות ניסיון בניהול כספים בחברה פרטית קטנה הבנה חשבונאית וכלכלית אקסל ברמה גבוההדרישות המשרה
לא צויין
משרה מס' 308734
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Accounting Analyst – אנליסט/ית חשבונאות
פורסם לפני 6 ימיםשם החברה: REALמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
At REAL, we're redefining how technology supports businesses in their ...
לצפיה בפרטי המשרהצמצםסקירה כללית
At REAL, we’re redefining how technology supports businesses in their growth and financial operations. We are seeking an Accounting Analyst to join our finance team and play a key role in analyzing financial data, supporting decision-making, and ensuring accurate reporting. This position is ideal for someone with a strong foundation in finance/accounting who wants to contribute to a dynamic, innovative environment. Key Responsibilities: * Financial Analysis & Reporting * Analyze financial statements, transactions, and data to ensure accuracy and compliance * Support month-end and quarter-end closing activities, including reconciliations and variance analysis * Prepare financial reports, and dashboards for management * Accounting Operations * Work closely with the customers team to support daily accounting activities across customers data * Ensure compliance with accounting standards and internal controls * Assist with audits and liaise with external auditors as required * Cross-Functional Collaboration * Partner with other departments (Operations, Business, Product) to provide financial insights * Translate financial data into actionable recommendations for stakeholders Requirements * Bachelor’s degree in Accounting, Finance, or a related field * 2-3 years of experience as a Finance Analyst, Accountant * Strong analytical and quantitative skills with attention to detail * Proficiency in Excel and accounting/ERP systems * Ability to interpret financial data and clearly communicate insights * Organized, self-driven, and comfortable working in a fast-paced environment Bonus Qualifications * Experience in startups, real estate, or technology sectors * Familiarity with SQL or data tools for financial analysis * Exposure to international accounting standards Benefits * An exciting opportunity to grow in a rapidly scaling AI startup * Direct impact on customers experience using the platform and company growth * Work alongside a multidisciplinary team dedicated to innovation and excellence * Career development and professional growth opportunities
דרישות המשרה
* Financial Analysis & Reporting * Analyze financial statements, transactions, and data to ensure accuracy and compliance * Support month-end and quarter-end closing activities, including reconciliations and variance analysis * Prepare financial reports, and dashboards for management * Accounting Operations * Work closely with the customers team to support daily accounting activities across custom
משרה מס' 308290
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אנליסט.ית מומחה.ית- מח’ ניהול נכסים והתחייבויות – Expert Analyst – Asset and Liability Management Dept.
פורסם לפני 6 ימיםשם החברה: Discount Bank בנק דיסקונטמיקום: ראשון לציון סוג המשרה: משרה מלאה
סקירה כללית
אנליסט.ית ליחידת ניהול סיכוני שוק ונזילות במחלקת ניהול נכסים והתחייבוי...
לצפיה בפרטי המשרהצמצםסקירה כללית
אנליסט.ית ליחידת ניהול סיכוני שוק ונזילות במחלקת ניהול נכסים והתחייבויות :התפקיד כולל ניתוח סיכוני המאזן של פעילות הבנק סולו ושל הקבוצה, סיכוני שוק ונזילות, בכלל זה ניתוח ואינטגרציה של נתוני הפעילות של חברות הבת * ניטור ודיווח תוצאות המודלים השונים בעולם ניהול סיכוני שוק ונזילות, בהתאם למגבלות הדירקטוריון וההנהלה * יישום והטמעת רגולציה חדשה בעולם ניהול סיכוני שוק ונזילות, תחזוקה ופיתוח מודלים כולל תרחישים לניהול סיכוני שוק ונזילות בבנק, תמיכה בתהליך תכנון ומעקב אחר עמידה בתוכניות העבודה ואסטרטגיית המימון של הבנק * הכנת חומרים ודיווחים לדיוני הנהלה, דירקטוריון, בנק ישראל ודו”ח כספי עריכת השוואה וניתוח דוחות כספיים של בנקים במערכת בעולם ניהול סיכוני שוק, נזבילות ומבנה המאזן העבודה בקמפוס דיסקונט- ראשון לציון מערב Requirements: תואר אקדמי באחד מהתחומים הבאים – כלכלה, מימון, חשבונאות (או בתחום אנליטי רלוונטי אחר) רישיון רו”ח
– חובה ידע ושליטה גבוהה באקסל, עדיפות לבעלי רקע בתכנות עדיפות לבעלי היכרות עם שוק ההון ו/או ניהול סיכוניםדרישות המשרה
תואר אקדמי באחד מהתחומים הבאים – כלכלה, מימון, חשבונאות (או בתחום אנליטי רלוונטי אחר) רישיון רו”ח
– חובה ידע ושליטה גבוהה באקסל, עדיפות לבעלי רקע בתכנות עדיפות לבעלי היכרות עם שוק ההון ו/או ניהול סיכונים
משרה מס' 308266
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Assistant Controller – עוזר/ת בקר/ית
פורסם לפני 6 ימיםשם החברה: Aristocratמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
Aristocrat Interactive is looking for an Assistant Controller to join ...
לצפיה בפרטי המשרהצמצםסקירה כללית
Aristocrat Interactive is looking for an Assistant Controller to join our team in Israel. What you’ll do * Prepare and assist with annual financial statements for entities in the Czech Republic, Israel, and the USA (including wholly owned subsidiaries and joint ventures). * Coordinate with external auditors in Israel and abroad during annual audits. * Apply the Priority ERP system for accounting tasks and reporting. * Collaborate daily with bookkeepers to support ongoing financial operations. * Manage and reconcile intercompany balances within the group. * Liaise with finance teams in Ukraine and Poland to review and validate monthly reports. * Review monthly foreign exchange impacts and ensure proper accounting treatment. * Manage and verify intercompany charges and allocations. What we’re looking for * CPA with Big 4 experience – a must. * Minimum of 2 years of experience post Big 4, with experience in a global high-tech company
– a must. * Proficient in English, both written and verbal * Proficiency in Excel * D365 Implementation – an advantage * Strong knowledge of accounting standards * Ability to work independently and meet deadlines. * Excellent attention to detail and accuracy. * Great teammate with a proactive approach * Strong organizational and time management skills. * Excellent communication and interpersonal skills. * Knowledge of tax regulations and experience with tax preparation. Why Aristocrat? Aristocrat is a world leader in gaming content and technology, and a top-tier publisher of free-to-play mobile games. We deliver great performance for our B2B customers and bring joy to the lives of the millions of people who love to play our casino and mobile games. And while we focus on fun, we never forget our responsibilities. We strive to lead the way in responsible gameplay, and to lift the bar in company governance, employee wellbeing and sustainability. We’re a diverse business united by shared values and an inspiring mission to bring joy to life through the power of play. We aim to create an environment where individual differences are valued, and all employees have the opportunity to realize their potential. We welcome and encourage applications from all people regardless of age, gender, race, ethnicity, cultural background, disability status or LGBTQ+ identity. EEO M/F/D/V * World Leader in Gaming Entertainment * Robust benefits package * Global career opportunities Our Values * All about the Player * Talent Unleashed * Collective Brilliance * Good Business Good Citizen Travel Expectations None Additional Information This role is subject to mandatory background screening and regulatory approvals. As part of your employment with Aristocrat, you may be required to complete a criminal background check, submit fingerprints, and obtain licenses or registrations with applicable gaming regulatory authorities. Aristocrat operates in a highly regulated environment and holds licenses in over 340 gaming jurisdictions worldwide. To meet our global compliance obligations, you will be required to provide the disclosure of relevant personal and background information to government agencies, sovereign nations/tribal regulators, and other applicable gaming regulatory bodies. This is a condition of Aristocrat’s gaming licenses. The specific information required may vary depending on the jurisdiction and project assignment. At this time, we are unable to sponsor work visas for this position. Candidates must be authorized to work in the job posting location for this position on a full-time basis without the need for current or future visa sponsorship.דרישות המשרה
. We strive to lead the way in responsible gameplay, and to lift the bar in company governance, employee wellbeing and sustainability. We’re a diverse business united by shared values and an inspiring mission to bring joy to life through the power of play. We aim to create an environment where individual differences are valued, and all employees have the opportunity to realize their potential. We
משרה מס' 308174
-
Controller – בקר/ית
פורסם לפני 6 ימיםשם החברה: Workizמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
What makes Workiz unique? Workiz is the leading SaaS platform for fiel...
לצפיה בפרטי המשרהצמצםסקירה כללית
What makes Workiz unique? Workiz is the leading SaaS platform for field service teams, trusted by over 120,000 pros. We help real, hard working people run and grow their businesses, with an end-to-end solution that enables them to schedule jobs, dispatch, invoice, track performance, get paid in the field, plus so much more — all in one place! We’re on a mission to revolutionize our industry by “automating everything but holding the wrench”, providing our users with smart, AI-powered tools that will replace time consuming tasks, generate more revenue, and provide peace of mind, freeing our users to focus on building their small business into an empire. Who are you? We are looking for a motivated team player with a passion to succeed, with a proactive mentality and strong analytical skills. We value professionalism, ownership, and teamwork, and are constantly looking for new ways to make processes more efficient and scalable. So, what will you be doing all day? * Lead finance-automation & AI projects – replace manual tasks with smart, scalable workflows and share your ideas for next-gen improvements. * Manage accounting quality – safeguard data integrity and drive continuous improvements in our US-GAAP reporting and controls. * Manage the company’s global and local taxes – oversee U.S. and Israeli returns, indirect taxes and overall compliance strategy. * Participate in the monthly and annual closing to deliver accurate and timely consolidated statements. * Handle intercompany matters – transfer-pricing, loan settlements and interest allocations between our IL and U.S. entities. * Partner with legal & insurance – Own most of the company’s legal matters, work with sales on enterprise deals, contracts, NDAs, T&Cs, Privacy policy and new initiatives, while owning company-wide insurance programs and risk coverage. Requirements: Ideally, we’re looking for * Experience as a Controller in the high-tech industry, 2-4 years (from SaaS or Fintech companies)
– a must * CPA with a Big 4 accounting firm experience
– a must * Native-level English (spoken and written) and fluent Hebrew * A hard-working person who is willing to go the extra mile to get work completed at a reasonable time and while maintaining high quality. * Proactive mentality, strong analytical skills, problem-solving and organizational skills * Must be able to adapt to a fast-paced environment that requires multi-tasking, prioritizing, and meeting multiple deadlines * Strong Microsoft Excel and Google Sheets skills These would also be nice * Experience with Netsuite, Stripe, HubSpot * Financial services industry experience, especially fintech * AI and legal orientation Hiring process with us At Workiz, we aim to complete our hiring processes at lightning speed, keeping the time between when we receive your CV until you (hopefully) sign with us super short, communicative and transparent. Why You’ll Love Being a Workizer * You’ll actually love the product you work with and the people too:) * Hybrid work model
– 2 days from home and 3 days from our Tel-Aviv office * Excellent benefits * Team players. Rockstars without the ego. Fast learners that work hard and get S*** done * There is no such thing as a bad idea * 40% female 60% male * You can grow your career in any direction you choose * Diversity isn’t just a buzzword * We know how to have fun! Join our fun meetups, ping pong tournaments, and other spontaneous activities. Oh, and we throw some killer parties. * We build our people up. Every team member is treated as a long-term investment and we recognize the value in always nurturing and training them so they can go above and beyond in their skills and job dutiesדרישות המשרה
Ideally, we’re looking for * Experience as a Controller in the high-tech industry, 2-4 years (from SaaS or Fintech companies)
– a must * CPA with a Big 4 accounting firm experience
– a must * Native-level English (spoken and written) and fluent Hebrew * A hard-working person who is willing to go the extra mile to get work completed at a reasonable time and while maintaining high quality. * Proacti
משרה מס' 308173
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Financial Controller – בקר/ית כספים
פורסם לפני 6 ימיםשם החברה: UR Tech Jobsמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
Financial Controller - Investment Advisory Firm A leading investment a...
לצפיה בפרטי המשרהצמצםסקירה כללית
Financial Controller
– Investment Advisory Firm A leading investment advisory firm, providing tailored financial solutions to external organizations and private clients, is seeking a Financial Controller for a dynamic and challenging role with significant exposure to senior management, investors, and regulatory bodies. Key Responsibilities * Prepare quarterly and annual financial statements, including for public reporting companies * Deliver consolidated reporting, management reports, and investor updates * Manage regulatory filings and statutory tax reports * Monitor loans, interest, and receivables on an ongoing basis * Oversee and report on financial covenants * Support bond issuances and other financing projects * Collaborate closely with executives, investors, and financial institutions Requirements * Certified Public Accountant (CPA) license
– mandatory * Post-internship experience both in an accounting firm and in a company within capital markets, real estate, or investment funds * If only from an accounting firm: must have served as a Manager in the audit department of one of the BIG4 * Advanced Excel skills
– mandatory * Experience in a non-banking credit company
– strong advantage * Experience with Priority ERP
– advantage * Proven experience in supporting bond issuances
– advantage * High-level English proficiency
– advantage * Strong accuracy, responsibility, and ability to meet tight deadlines * Excellent interpersonal skills and ability to manage multiple stakeholders /
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– * , #FinancialController #CPA #FinanceJobs #AccountingCareers #InvestmentAdvisory #CapitalMarkets #RealEstateFinance #InvestmentFunds #FinancialServices #BIG4 #ExcelExpert #PriorityERP #BondIssuance #RegulatoryReporting #TelAvivJobs #FinanceProfessionals #HiringNow #ControllerJobs #FullTimeJobs #NonBankingCreditדרישות המשרה
* Prepare quarterly and annual financial statements, including for public reporting companies * Deliver consolidated reporting, management reports, and investor updates * Manage regulatory filings and statutory tax reports * Monitor loans, interest, and receivables on an ongoing basis * Oversee and report on financial covenants * Support bond issuances and other financing projects * Collaborate cl
משרה מס' 308167
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ASSISTANT CONTROLLER – עוזר/ת בקר/ית
פורסם לפני 6 ימיםשם החברה: WAXMAN GROUPמיקום: בני ברק סוג המשרה: משרה מלאה
סקירה כללית
Responsibilities * We’re looking for a talented Assistant Controller t...
לצפיה בפרטי המשרהצמצםסקירה כללית
Responsibilities * We’re looking for a talented Assistant Controller to support our growing financial operations and be part of a high-performing team that drives real impact * Preparation of financial statements, tax reports, annual budgets, and work plans * Monthly management reporting and analysis of group performance and budget tracking * Oversight of administrative and contractual processes, including financial monitoring and reporting * Expense control, payment processing, billing, and collections * Direct collaboration with the CFO and Group VP Requirements * Certified Public Accountant (CPA) – required * Internship from one of the Big 5 accounting firms – required * Proficiency in Microsoft Office, especially Excel – required * Experience in tax reporting and working with tax authorities – an advantage * Background in IFRS standards and audit – an advantage * Strong analytical and problem-solving skills * Independent, proactive, and process-oriented * Excellent interpersonal and communication skills Location * The office is located in Bnei Brak, approximately a 7-minute walk from the ‘Ben Gurion’ light rail station
דרישות המשרה
* We’re looking for a talented Assistant Controller to support our growing financial operations and be part of a high-performing team that drives real impact * Preparation of financial statements, tax reports, annual budgets, and work plans * Monthly management reporting and analysis of group performance and budget tracking * Oversight of administrative and contractual processes, including financi
משרה מס' 308144
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Financial Controller – בקר/ית כספים
פורסם לפני 6 ימיםשם החברה: ampמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
Hey, we’re amp, and we’re leading the fitness evolution. Forget the gu...
לצפיה בפרטי המשרהצמצםסקירה כללית
Hey, we’re amp, and we’re leading the fitness evolution. Forget the guesswork, the clutter, and the compromises—amp brings full-body, AI-powered workouts straight to your home. With intelligent resistance, expert-led programs, real-time progress tracking, and a sleek, space-saving design, we make high-performance training part of everyday life. Our Mission? To help people live longer, stronger lives by making strength training effortless, effective, and built around you. We’re a team of 120+ passionate minds—designers obsessed with every detail, engineers solving real problems, and training experts who know that consistency beats intensity. We’ve brought together talent from Apple, DraftKings, Nike, Spotify, and Meta, all with one goal: redefining strength training from the ground up. amp isn’t just a product—it’s a new standard. We built amp because strength training should fit your life, not the other way around. Where We Are Now? Over the past four years, we’ve developed a next-generation strength training system designed for personalized, intelligent workouts. After a successful soft launch, we’re scaling fast with a cutting-edge D2C e-commerce platform built for massive growth. Now, we’re looking for top-tier talent to help shape the future of strength training. Are you in? We’re looking for a Financial Controller to join our finance team and help scale our financial operations during one of the most exciting periods in our journey. This is more than just a finance role—it’s a leadership opportunity at the heart of a hyper-growth consumer tech company. You will: * Serve as the financial backbone of our U.S. operations, working directly with senior leadership and business partners. * Own critical decisions, from approving U.S. payroll to managing financial controls, reporting, and compliance. * Drive operational excellence by integrating new software solutions and automating finance workflows. * Influence business strategy by translating numbers into actionable insights that help us grow responsibly and maximize our impact. * Grow personally and professionally while working with a high-performing finance team that will challenge and elevate you. At Amp, you won’t just support the business—you’ll help lead it. This role puts you at a pivotal intersection of product, operations, and leadership, with real influence and genuine responsibility. To Apply Please provide: Please attach your CV What You’ll Do: * Financial Reporting: Oversee and manage the monthly, quarterly, and annual closing processes for the US entity, ensuring compliance with US GAAP, including coordinating with both internal accounting staff and outsourced accounting providers. Review and analyze work completed by the accounting team and outsourced providers to ensure accuracy and completeness. Monitor and evaluate the performance of outsourced accounting providers, ensuring adherence to deadlines and service level agreements. * Revenue Recognition (B2C & B2B): Ensure proper revenue recognition in accordance with US GAAP, differentiating and managing revenue streams Device and App subscription. Implement systems to track deferred revenue, installment plans, and subscription-based models. * Payment Processors & Financial Operations: Manage and reconcile transactions from multiple payment gateways (Stripe, PayPal, Affirm). Ensure accurate settlement of transactions, chargeback management, and fraud prevention. Work closely with other teams to optimize integrations for financial accuracy. * Inventory Monitoring & Cost Accounting: Oversee inventory tracking and valuation of product lines. Implement controls to ensure accurate stock levels, costing, and reconciliation. Work with supply chain and operations teams to improve inventory forecasting and management. * Compliance & Tax Reporting (US): Ensure compliance with financial regulations in the US. Prepare and file tax reports ( sales tax, income tax, 1099s, W-9s) for different jurisdictions. Collaborate with external auditors and tax advisors to ensure accurate reporting and risk mitigation. What We’re Looking For: * CPA from a Big 4 accounting firm. * 3+ years of working experience as an Assistant Controller/Controller in a US GAAP environment. * Familiarity with payment processor workflows and the NetSuite ERP system. * Hands-on experience with US tax compliance and reporting including Sales tax. * Proven ability to thrive in a fast-paced startup environment with evolving priorities. * Quick learner, executor, organized, responsible, and personally dedicated to accomplishing objectives and meeting deadlines. * High level of proficiency in Excel. * Fluent in English, both written and spoken. Why Join Us: At our company, we believe fitness should be fun, inspiring, and transformative—which is why we built a truly unique product that reflects that belief. But behind every great experience is an exceptional team. Working on the finance team here is about more than just numbers. It’s about partnering with passionate colleagues to shape a product that genuinely improves people’s lives. You’ll be joining a high-performing, forward-thinking team that sets a high bar—and helps you reach yours. If you’re looking for a place where you can grow professionally, sharpen your skills, and make a real impact on both the business and our customers, this is your opportunity.
דרישות המשרה
לא צויין
משרה מס' 308067
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Assistant Controller – עוזר/ת בקר/ית
פורסם לפני 6 ימיםשם החברה: SuperPlayמיקום: תל אביב-יפו סוג המשרה: משרה מלאה
סקירה כללית
Come and join a rapidly expanding mobile games company! Who are we?: S...
לצפיה בפרטי המשרהצמצםסקירה כללית
Come and join a rapidly expanding mobile games company! Who are we?: SuperPlay is a leading gaming company dedicated to creating unforgettable mobile gaming experiences. Founded in 2019 by industry experts from Playtika and Rovio, the company strives to develop innovative and exciting casual games that captivate millions of players worldwide and remain enjoyable for years to come. Dice Dreams, our flagship game, has become a global sensation and a top-100-grossing hit, while Domino Dreams, our next big success, is also making a significant impact in the industry. Our Newest Game – A Magical Collaboration with Disney! Released in 2025, Disney Solitaire brings beloved Disney stories and characters to life in an unforgettable gaming experience. Our team, headquartered in Tel Aviv, is made up of talented, passionate, and ambitious professionals. And the future is even more exciting! Want to be part of our journey? Check out the job description below. What will you do at SuperPlay?: We’re looking for a hands-on and motivated Assistant Controller who is eager to grow and contribute to a fast-paced finance team. This role is ideal for someone with a strong technical accounting foundation, great attention to detail, and a proactive approach to problem-solving. If you’re excited about joining a high-growth gaming company and be part of a collaborative and dynamic environment
– this could be the right fit for you. * Support the monthly, quarterly, and annual financial close processes. * Collaborate with various stakeholders to maintain a SOX compliant environment. * Assist in the preparation of financial statements in accordance with US GAAP. * Help compile periodic management reporting packages and perform ad-hoc financial analysis. * Take part in implementing and communicating new finance policies and procedures. * Coordinate with local accountants and external service providers to support tax and statutory compliance. * Contribute to various finance and accounting projects, including process improvements and system implementations. Who are you?: * CPA certification with Big 4 experience – a must. * 3+ years of relevant work experience, including internship (experience the gaming industry or high-tech environment – a plus). * Solid knowledge of US GAAP and financial reporting. * Knowledge or experience with SOX compliance – a strong plus. * Proficiency in Excel and Microsoft Office. * Fluency in both English and Hebrew – written and verbal. * Self-motivated, detail-oriented, and able to work independently in a fast-moving environment. * Strong organizational skills and a desire to grow within a supportive and collaborative team.דרישות המשרה
לא צויין
משרה מס' 308000
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Assistant Controller – עוזר/ת בקר/ית
פורסם לפני 6 ימיםשם החברה: Passportcardמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
We are looking for an experienced and awesome Assistant controller to ...
לצפיה בפרטי המשרהצמצםסקירה כללית
We are looking for an experienced and awesome Assistant controller to join our finance team. An interesting role that includes responsibility for: * Preparation of annual and quarterly financial reports in accordance with International Financial Reporting Standards (IFRS) * Assist in the preparation of budgets and Analysis of Company’s results monthly. * Preparation and review of quarterly and annual financial statements * Preparation and review of Israeli and US tax reports Requirements: * Bachelor’s degree in accounting + CPA
– required. (Bachelor’s degree from a university – significant advantage) * Internship in one of the Big 4 – advantage * Good knowledge of accounting, financial, processes * Experience working with sap
– Advantage * Experience in preparing financial statements and consolidated reports according to IFRS and Israeli GAAP * A team player with good interpersonal relations * Preparation of financial statements and tax returnsדרישות המשרה
* Bachelor’s degree in accounting + CPA
– required. (Bachelor’s degree from a university – significant advantage) * Internship in one of the Big 4 – advantage * Good knowledge of accounting, financial, processes * Experience working with sap
– Advantage * Experience in preparing financial statements and consolidated reports according to IFRS and Israeli GAAP * A team player with good interpersonal
משרה מס' 307777
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Controller – בקר/ית
פורסם לפני 6 ימיםשם החברה: Commitמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
Controller Reporting to the VP Finance - Leading Tech Company An oppor...
לצפיה בפרטי המשרהצמצםסקירה כללית
Controller Reporting to the VP Finance
– Leading Tech Company An opportunity to join the finance team of a successful tech company in a diverse and impactful role that combines accounting and project control. This position will allow you to lead important financial processes and apply your knowledge and experience across various aspects of accounting and financial management. Key Responsibilities: * Managing and leading accounting processes, including monthly reconciliations, accruals, and closing procedures until the balance sheet. * Planning and executing revenue recognition for projects based on actual performance vs. budget. * Handling revenue recognition issues according to international accounting standards. * Preparing monthly financial reports for company management, providing key data to support business decisions. * Collaborating closely with other departments and managing relationships with suppliers and clients. Requirements: Requirements: * Certified Public Accountant (CPA) – required. * In-depth knowledge of accounting principles – required. * Experience working with suppliers, clients, and senior management. * Advanced Excel skills – required. * Strong teamwork abilities, flexibility, and the capacity to work under pressure. * This is a unique opportunity to join a leading tech company and take on a dynamic and challenging role with growth potential.דרישות המשרה
* Managing and leading accounting processes, including monthly reconciliations, accruals, and closing procedures until the balance sheet. * Planning and executing revenue recognition for projects based on actual performance vs. budget. * Handling revenue recognition issues according to international accounting standards. * Preparing monthly financial reports for company management, providing key d
משרה מס' 307485
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Part-Time Controller (Remote)
פורסם לפני 6 ימיםשם החברה: Develey Mustard & Condiments Corporationמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
Join a global food manufacturing company where your financial expertis...
לצפיה בפרטי המשרהצמצםסקירה כללית
Join a global food manufacturing company where your financial expertise and ERP skills will directly impact operational success. We value flexibility, autonomy, and strategic thinking—and we’re looking for a Controller who thrives in a dynamic environment. This is a high-impact, individual contributor role with no direct reports, ideal for professionals who enjoy hands-on financial leadership and cross-functional collaboration. Key Responsibilities * Accounts Receivable & Payable: Manage invoicing, reconcile AR balances, and process vendor payments via ACH, wire, or check. * ERP Expertise: Utilize Microsoft Dynamics for invoice vouching, inventory transfers, and revenue reconciliation. * Banking & Reconciliations: Perform monthly bank and credit card reconciliations; ensure cash accuracy. * General Ledger & Financial Close: Execute monthly GL reconciliations, adjusting entries, and year-end close tasks. * Audit Coordination: Serve as the primary liaison with external auditors; prepare audit schedules and documentation. * Reporting: Compile annual group financial reporting packages for multiple entities. * Training & Support: Assist in onboarding new staff and provide knowledge transfer. * Budgeting Assistance: Support budgeting activities as needed. Qualifications * Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA preferred). * 5+ years of progressive accounting experience, including 2+ years in a manufacturing setting. * Strong understanding of cost accounting, inventory management, and financial reporting. * Proficiency in ERP systems—especially Microsoft Dynamics * Advanced Excel skills and experience with financial modeling and data analysis. * Excellent communication, problem-solving, and organizational skills. * Ability to work independently and collaboratively across departments. * Experience coordinating audits and preparing supporting documentation. Engagement Details * Availability: 15–25 hours per week, primarily during standard business hours, with flexibility to support evening and weekend work as needed—especially during audit periods. * Compensation: Competitive hourly rate based on experience. * Long-Term Opportunity: Potential for ongoing engagement and strategic involvement beyond initial scope. If you’re ready to make a measurable impact and bring your ERP expertise to a company that values your insight, we’d love to hear from you. Apply today or reach out to learn more!
דרישות המשרה
* Accounts Receivable & Payable: Manage invoicing, reconcile AR balances, and process vendor payments via ACH, wire, or check. * ERP Expertise: Utilize Microsoft Dynamics for invoice vouching, inventory transfers, and revenue reconciliation. * Banking & Reconciliations: Perform monthly bank and credit card reconciliations; ensure cash accuracy. * General Ledger & Financial Close: Execute monthly G
משרה מס' 307342
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Assistant Controller
פורסם לפני 6 ימיםשם החברה: Transcarentמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
Who We Are Transcarent and Accolade have come together to create the O...
לצפיה בפרטי המשרהצמצםסקירה כללית
Who We Are Transcarent and Accolade have come together to create the One Place for Health and Care, the leading personalized health and care experience that delivers unmatched choice, quality, and outcomes. Transcarent’s AI-powered WayFinding, comprehensive Care Experiences – Cancer Care, Surgery Care, Weight – and Pharmacy Benefits offerings combined with Accolade’s health advocacy, expert medical opinion, and primary care, allows us to meet people wherever they are on their health and care journey. Together, more than 20 million people have access to the combined company’s offerings. Employers, health plans, and leading point solutions rely on us to provide trusted information, increase access, and deliver care. We are looking for teammates to join us in building our company, culture, and Member experience who: * Put people first, and make decisions with the Member’s best interests in mind * Are active learners, constantly looking to improve and grow * Are driven by our mission to measurably improve health and care each day * Bring the energy needed to transform health and care, and move and adapt rapidly * Are laser focused on delivering results for Members, and proactively problem solving to get there What You’ll Do * Own and manage key areas of the monthly and quarterly close process, ensuring accuracy, completeness, and compliance with US GAAP. * Lead the preparation and review of technical accounting memos on complex topics, including revenue recognition (ASC 606), leases (ASC 842), business combinations (ASC 805), stock-based compensation (ASC 718), and others. * Support the development and implementation of accounting policies, procedures, and internal controls in accordance with SOX readiness requirements. * Partner cross-functionally to assess the accounting implications of business transactions, including new contracts, vendor agreements, and equity financing. * Collaborate with external auditors to support the audit and financial reporting processes. * Manage the tax filing requirements for the US and international locations. * Assist with system and process improvements to scale accounting operations in a high-growth environment (e.g., implementation or optimization). * Mentor and review work of junior accounting staff; help build and develop a high-performing accounting team. What We Are Looking For * Bachelor’s degree in Accounting, Finance, or related field or higher. * CPA required. * 10-15+ years of relevant experience, including: * At least 5-7 years in a Big 4 public accounting firm. * Significant experience in venture-backed startups or pre-IPO companies. * Direct involvement in the IPO process, including S-1 preparation and audit coordination. * Deep technical expertise in US GAAP and SEC reporting standards. * Strong understanding of internal controls and SOX compliance. * Demonstrated ability to operate in a fast-paced, ambiguous, and evolving environment. * Hands-on experience with accounting systems (e.g., NetSuite, Intacct) and advanced Excel skills. * Excellent communication, analytical, and project management skills. * Experience implementing or optimizing ERP systems. * Familiarity with international accounting issues or multi-entity consolidations. * Previous experience working with investor relations or legal teams on IPO documentation and financial disclosures. As a remote position, the salary range for this role is: $180,000—$200,000 USD Total Rewards Individual compensation packages are based on a few different factors unique to each candidate, including primary work location and an evaluation of a candidate’s skills, experience, market demands, and internal equity. Salary is just one component of Transcarent’s total package. All regular employees are also eligible for the corporate bonus program or a sales incentive (target included in OTE) as well as stock options. Our benefits and perks programs include, but are not limited to: * Competitive medical, dental, and vision coverage * Competitive 401(k) Plan with a generous company match * Flexible Time Off/Paid Time Off, 12 paid holidays * Protection Plans including Life Insurance, Disability Insurance, and Supplemental Insurance * Mental Health and Wellness benefits Location You must be authorized to work in the United States. Depending on the position we may have a preference to a specific location, but are generally open to remote work anywhere in the US. Transcarent is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. If you are a person with a disability and require assistance during the application process, please don’t hesitate to reach out! Research shows that candidates from underrepresented backgrounds often don’t apply unless they meet 100% of the job criteria. While we have worked to consolidate the minimum qualifications for each role, we aren’t looking for someone who checks each box on a page; we’re looking for active learners and people who care about disrupting the current health and care with their unique experiences.
דרישות המשרה
. * Partner cross-functionally to assess the accounting implications of business transactions, including new contracts, vendor agreements, and equity financing. * Collaborate with external auditors to support the audit and financial reporting processes. * Manage the tax filing requirements for the US and international locations. * Assist with system and process improvements to scale accounting ope
משרה מס' 307279
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Accountant
פורסם לפני 6 ימיםשם החברה: Visit.orgמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
Visit.org is looking for a passionate and ambitious Accountant to join...
לצפיה בפרטי המשרהצמצםסקירה כללית
Visit.org is looking for a passionate and ambitious Accountant to join our remote team. The Accountant will work with existing staff to perform accounting and finance duties, including processing invoices and payroll, expense forecasting, account reconciliation, and overseeing the month-end closing procedures. The right candidate will have an entrepreneurial spirit, extreme passion for our mission, and the energy and discipline to come in and be a builder in a start-up tech environment. What Motivates Us There is room for everyone! We empower each other to innovate and create processes that use technology to generate meaningful, lasting change. We enjoy the challenge of finding solutions to problems that are not a way around it but through it. We’re driven by the opportunity to help enterprises and their employees around the world to contribute to their communities. When You Join the Team * You’ll join a movement from the ground floor and a team of purpose-driven people with a strong sense of responsibility, ownership, and pride that we’re building this thing together. * You’ll combine passion, purpose, and a paycheck—Visit.org team members get out of bed every day knowing their work is meaningful and has a tangible impact on individuals and communities around the world About Visit.org: Visit.org helps companies discover and book thousands of carefully curated social impact team experiences led by and benefitting local nonprofits. With its proprietary library of team-based experiences across 90+ countries, Visit.org provides HR, CSR, and Meetings and events leaders with highly scalable, culturally appropriate content for purpose-driven employee and client engagement. Some of our customers include Colgate, Paramount, Visa, Ancestry, Tommy Bahama, and more. Responsibilities: * While working in a fast-paced environment, have primary responsibility for all aspects of the accounting system and general ledger, including journal entries, account reconciliations, and audits * Payroll management, expense oversight and forecasting, customer billing and reconciliation, and NPO planning. * Respond to periodic and ad hoc requests as required * Oversee month-end closing procedures and special projects as needed * Support preparation of financial statements, reports, audits, and tax filings * Collaborate and provide support to cross-functional teams Requirements Qualifications: * Bachelor’s Degree in Accounting strongly preferred * 2+ years of accounting experience * 2+ years of QuickBooks experience preferred * Knowledge of U.S. Generally Accepted Accounting Principles (GAAP) * Strong analytical skills and a problem-solving spirit * Ability to communicate well internally and externally with clients/vendors * Detail-oriented and able to efficiently manage multiple work efforts simultaneously * Strong Microsoft Excel skills (Pivot tables, index/match, etc.) * Proficient in English * Experience working in a fast-paced startup environment. * Passion for our mission and the desire to make an impact in the world through technology What we offer: Please note: This is a full-time role, and working hours are 9 am to 6 pm Eastern Time. Benefits How We Care: * Health, Dental, Vision * Unlimited PTO + Holiday + Birthday off! * Unlimited Social Impact Time Off (SITO)! * Competitive salary * Mission-aligned company events/volunteering * Inclusive, exciting start-up culture * Accelerated career & personal growth * Culture Club and more! Salary range $45,000 to $55,000 DOE; however, base pay offered may vary depending on job-related knowledge, skills, and experience. A range of benefits may include equity, healthcare benefits, and paid time off, may be provided as part of the compensation package.
דרישות המשרה
* While working in a fast-paced environment, have primary responsibility for all aspects of the accounting system and general ledger, including journal entries, account reconciliations, and audits * Payroll management, expense oversight and forecasting, customer billing and reconciliation, and NPO planning. * Respond to periodic and ad hoc requests as required * Oversee month-end closing procedure
משרה מס' 307274
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Staff Accountant
פורסם לפני 6 ימיםשם החברה: TruBridgeמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
The Staff Accountant role is an analytical position that is responsibl...
לצפיה בפרטי המשרהצמצםסקירה כללית
The Staff Accountant role is an analytical position that is responsible for maintaining accurate financial records, preparing timely and accurate financial statements, and ensuring compliance with accounting principles. It includes various journal entries and financial and operational reports. This position is also directly involved in the month end close process, the preparation of monthly financial statement reporting and assisting with account reconciliations to support the integrity of financial statements in accordance with US GAAP. This role will also provide technical accounting support and assist the team in preparing for the Company’s external and internal audits. These Goals and objectives are not to be construed as a complete statement of all duties performed; employees will be required to perform other job-related duties as required. Goals and objectives are subject to change. All activities must be in compliance with Equal Employment Opportunity laws, HIPAA, ERISA and other regulations, as appropriate. Essential Functions: In addition to working as prescribed in our Performance Factors specific responsibilities of this role include: * Prepare and maintain accurate financial statements and reports in accordance with GAAP. * Perform monthly, quarterly, and annual reconciliations of accounts to support the monthly general ledger close process. * Assist in the preparation of budgets and forecasts. * Conduct variance analysis and provide insights to management. * Reconcile bank statements and monitor cash flow, investigating discrepancies as needed. * Support the month-end and year-end close processes, ensuring timely and accurate reporting. * Ensure compliance with internal controls and accounting policies. * Assist with audits by providing necessary documentation and explanations. * Maintain fixed asset records and assist with depreciation calculations. * Collaborate with other departments to ensure accurate financial reporting and understanding of financial data. * Stay updated on industry trends and regulatory changes affecting accounting practices. * Support cross functional teams with financial planning, budgeting, and forecasting * Prepare and deliver accurate and timely financial reports and other required information to third party service providers * Collaborate with Accounting Consultants to maintain and update the general ledger system * Suggest thoughtful, scalable approaches to streamlining or improving processes. * Utilize strong written and verbal communication skills to effectively communicate in a professional manner Skills * Account Reconciliation * Bank Statement Reconciliation * Balance Sheet Analysis * Financial Accounting * Financial Reporting * General Ledger Accounting * Spreadsheet advanced knowledge * Year-End Close * GAAP Standards * Accounting Software Minimum Qualifications * Bachelor’s degree in Accounting, Finance or a related field or equivalent. * 3 – 7+ years of public accounting experience * Advanced MS Excel skills * Solid verbal and written communication skills * Ability to work with a high level of initiative and adaptability in a dynamic, fast-paced environment * Analytical mindset, ability to research and identify, design, and implement process improvements * Demonstrates ability to work well across divisions and functions * Analytical mindset, ability to research and identify, design, and implement process improvements * Strong attention to detail, organization, and prioritization * Able to handle changing priorities and use good judgement in stressful situations * Self-starter, ability to stay positive under pressure * Able to work in an ambiguous, fast-paced environment Preferred Qualifications * Experience with any ERP and Financial Reporting software Professional
דרישות המשרה
of this role include: * Prepare and maintain accurate financial statements and reports in accordance with GAAP. * Perform monthly, quarterly, and annual reconciliations of accounts to support the monthly general ledger close process. * Assist in the preparation of budgets and forecasts. * Conduct variance analysis and provide insights to management. * Reconcile bank statements and monitor cash flo
משרה מס' 307249
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Director, Supply Chain Finance
פורסם לפני 6 ימיםשם החברה: MasterBrand, Inc.מיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
Company Description For over 70 years, MasterBrand has been shaping th...
לצפיה בפרטי המשרהצמצםסקירה כללית
Company Description For over 70 years, MasterBrand has been shaping the places where people come together, enriching lives and creating meaningful memories for our customers. That, combined with our stylish products, expansive dealer and retail network, and dedicated associates, has helped make us the number one North American residential cabinet business. Our unique culture of continuous improvement is based on trusting the tools, empowering the team and moving forward, and is kept alive by our more than 14,000 associates across 20 plus manufacturing facility and offices. Visit www.masterbrand.com to learn more and join us in building great experiences together! Job Description The Director, Supply Chain Finance is a key contributor on the Finance and Supply Chain leadership teams, ensuring financial targets and strategic initiatives are met while protecting assets, mitigating risks, and driving a sustainable internal control environment. This position lead a team of remote associates and interact with all functions of the organization, including executive management. Responsibilities * Partner with the Vice President, Supply Chain to develop and drive short-, mid- and long-term strategies, plans, and budgets; and serves as strategic finance counsel. * Lead several teams with direct responsibility of all financial aspects of the operations including but not limited to monthly close, reporting, budgeting, forecasting, financial reporting, cost analysis, capital spending, etc. * Drive improvement in the quality of internal and external financial data to enable business decision making and performance. * Track and reports key performance metrics consistently and accurately for the Supply Chain function, identifying key drivers and partnering with team to understand trends and identify countermeasures when needed. * Ensure effective & efficient systems and controls are in place within the Supply Chain function to ensure a sound control environment and Sarbanes Oxley compliance. * Hire, train, and retain skilled staff through career development and mentoring. Qualifications * An undergraduate degree in Finance, Accounting, or related field or equivalent experience required. * MBA and/or Master of Accountancy preferred; Certified Public Accountant (or Chartered Accountant equivalent) and/or Certified Management Account preferred. * Minimum of 10 years of experience in accounting, finance, and/or management in a multi-site, manufacturing environment. * Strong manufacturing standard costing background including inter-company transactions, currency exchange and tariff related activities. * Public accountant experience highly preferred. * Understanding of and experience with the interpretation and application of Generally Accepted Accounting Principles, International Financial Reporting Standards (IFRS), cost accounting, and Sarbanes Oxley Act. * Progressive financial experience leading diverse teams at multiple locations within a manufacturing organization a plus. * Demonstrated ability to develop an efficient and engaged finance, planning, and analysis team and to manage multiple priorities and team members in an efficient and effective manner. * Strong organizational and execution skills, capable of moving assignments forward with high quality and minimal supervision. * Demonstrated experience in M&A activities. * Effective communication (written and verbal); clearly, concisely and with context communicate objectives and expectations within the organization. * Ability to critically assess and simplify processes and controls, and challenge business drivers and risks. Influences others outside of own job area regarding policies, practices, and procedures. * Strong Microsoft Office skills (PowerPoint, Word, Excel). * Ability to travel 25% annually (domestic & international). Additional Information Equal Employment Opportunity MasterBrand Cabinets LLC is an equal opportunity employer. MasterBrand Cabinets LLC’s policy is not to discriminate against any applicant or employee based on race, color, religion, sex, gender identity or expression, national origin, ancestry, age, disability/handicap status, marital status, military status, sexual orientation, genetic history or information, or any other basis protected by federal, state or local laws. MasterBrand Cabinets LLC also prohibits harassment of applicants or employees based on any of these protected categories. It is also MasterBrand Cabinets LLC’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Reasonable Accommodations MasterBrand Cabinets LLC is committed to working with and providing reasonable accommodations to individuals with disabilities. If you have a disability and wish to discuss potential accommodations related to applying for employment, please contact us at staffing@masterbrand.com.
דרישות המשרה
* Partner with the Vice President, Supply Chain to develop and drive short-, mid- and long-term strategies, plans, and budgets; and serves as strategic finance counsel. * Lead several teams with direct responsibility of all financial aspects of the operations including but not limited to monthly close, reporting, budgeting, forecasting, financial reporting, cost analysis, capital spending, etc. *
משרה מס' 307231
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Senior Accountant
פורסם לפני 6 ימיםשם החברה: Guidehealthמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
Company Description WHO IS GUIDEHEALTH? Guidehealth is a data-powered,...
לצפיה בפרטי המשרהצמצםסקירה כללית
Company Description WHO IS GUIDEHEALTH? Guidehealth is a data-powered, performance-driven healthcare company dedicated to operational excellence. Our goal is to make great healthcare affordable, improve the health of patients, and restore the fulfillment of practicing medicine for providers. Driven by empathy and powered by AI and predictive analytics, Guidehealth leverages remotely-embedded Healthguides™ and a centralized Managed Service Organization to build stronger connections with patients and providers. Physician-led, Guidehealth empowers our partners to deliver high-quality healthcare focused on outcomes and value inside and outside the exam room for all patients. Join us as we put healthcare on a better path!! Job Description As a Senior Accountant, you’ll be a key player in our finance operations—ensuring numbers are accurate, processes run smoothly, and leadership can rely on clear, timely accounting insight. What You’ll Do * Lead monthly, quarterly, and year-end close activities, including journal entries, reconciliations, and variance analysis * Prepare and review financial statements, ensuring compliance with GAAP and internal policies * Manage the fixed asset ledger, depreciation schedules, and amortizations * Coordinate audit processes, liaise with external auditors, and prepare audit deliverables * Analyze account activity, identify trends or anomalies, and suggest improvements * Support budgeting and forecasting; partner with other departments to provide financial insights * Mentor and coach junior accounting staff; review their work and help build their skills * Drive process improvements and automation within the accounting function Qualifications What you’ll need for success * Bachelor’s degree in Accounting, Finance, or related field (CPA or CMA preferred) * 5+ years of progressive accounting experience (preferably within healthcare or service organizations) * A mix of large, public company and small company experience * Strong technical accounting knowledge (GAAP, revenue recognition, accruals, etc.) * Hands-on experience with ERP/accounting systems (e.g. NetSuite, Sage, Oracle) * Advanced Excel skills (functions, pivot tables, macros) * Excellent communication, critical thinking, and problem-solving skills * Ability to manage multiple priorities and deadlines in a dynamic environment * Leadership mindset and willingness to mentor team members Additional Information The salary range for this position is $85,000.00 to $88,000.00 per year based upon experience and skillset. ALIVE with Purpose: How We Thrive at Guidehealth At Guidehealth, our values come to life in everything we do. * We are Driven by Accountability — grounded in transparency, reliability, and integrity as we navigate challenges and opportunities alike. * Always Growing, Always Learning — staying curious and continuously improving inspires us to shape a better future for healthcare. * With Collaborative Innovation, we solve problems creatively, making every experience better for our employees and the patients we serve. * At Guidehealth, Every Voice Matters — we believe our collective strength is rooted in the unique perspectives of each team member. * And through Empathy in Action, we build stronger connections with those who count on us. * This is what it means to be ALIVE with purpose. This is how we thrive — together — at Guidehealth. BENEFITS: All full-time employees of Guidehealth who work 30 hours per week or more are eligible for our comprehensive benefits package. While you are hard at work advancing value-based healthcare, we are here to ensure YOU have the care you and your family need and the opportunities for growth and development. Our commitments to you include: * Work from Home: Guidehealth is a fully remote company, providing you the flexibility to spend less time commuting and more time focusing on your professional goals and personal needs. * Keep Health a Priority: We offer comprehensive Medical, Dental, and Vision plans to keep you covered. * Plan for the Future: Our 401(k) plan includes a 3% employer match to your 6% contribution. * Have Peace of Mind: We provide Life and Disability insurance for those “just in case” moments. Additionally, we offer voluntary Life options to keep you and your loved ones protected. * Feel Supported When You Need It Most: Our Employee Assistance Program (EAP) is here to help you through tough times. * Take Time for Yourself: We offer paid time off plans helping you achieve work-life balance and meet your personal goals. * Support Your New Family: Welcoming a new family member takes time and commitment. Guidehealth offers paid parental leave to give you the time you need. * Learn and Grow: Your professional growth is important to us. Guidehealth offers various resources dedicated to your learning and development to advance your career with us. COMPENSATION: The listed compensation range listed is paid bi-weekly per our standard payroll practices. Final base pay decisions are dependent upon a variety of factors which may include, but are not limited to: skill set, years of relevant experience, education, location, and licensure/certifications. OUR COMMITMENT TO EQUAL OPPORTUNITY EMPLOYMENT Diversity, inclusion, and belonging are at the core of Guidehealth’s values. We are an equal opportunity employer. We enthusiastically accept our responsibility to make employment decisions without regard to race, religious creed, color, age, sex, sexual orientation and identity, national origin, citizenship, religion, marital status, familial status, physical, sensory, or medical disability, Family and Medical Leave, military or veteran status, pregnancy, childbirth or other related medical conditions, or any other classification protected by federal, state, and local laws and ordinances. Our management is fully dedicated to ensuring the fulfillment of this policy with respect to hiring, placement, promotion, transfer, demotion, layoff, termination, recruitment advertising, pay, and other forms of compensation, training, and general treatment during employment. Our Comittment To Protection Of Patient And Company Data This position is responsible for following all Security policies and procedures in order to protect all PHI and PII under Guidehealth’s custodianship as well as Guidehealth Intellectual Properties. For any security-specific roles, the responsibilities would be further defined by the hiring manager. Remote Work Technical Requirements Guidehealth is a fully remote company. We provide new employees with the necessary equipment to function in their role at no charge to the employee. Employees provide their own internet connection, capable of conducting video calls on camera and connecting to various internal and external systems. The required internet speed is a minimum of 100 mbps download, 10 mbps upload. Please run a speed test here to confirm your internet connection meets these requirements.
דרישות המשרה
What you’ll need for success * Bachelor’s degree in Accounting, Finance, or related field (CPA or CMA preferred) * 5+ years of progressive accounting experience (preferably within healthcare or service organizations) * A mix of large, public company and small company experience * Strong technical accounting knowledge (GAAP, revenue recognition, accruals, etc.) * Hands-on experience with ERP/accoun
משרה מס' 307148
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Financial Controller – Healthcare
פורסם לפני 6 ימיםשם החברה: Luna Physical Therapyמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
About the Role Luna invites a strategic and people-centered Controller...
לצפיה בפרטי המשרהצמצםסקירה כללית
About the Role Luna invites a strategic and people-centered Controller to lead our accounting and financial operations with rigor, vision, and heart. This is a defining role for a leader who thrives in change—someone energized by building structure out of complexity, bringing calm through clarity, and leading others confidently through a period of transformation. This role is as much about developing talent and scaling systems as it is about ensuring accurate and timely reporting. The ideal candidate brings strong technical expertise paired with a passion for coaching, empowering, and growing their team into a world-class finance organization that can keep pace with Luna’s growth. You’ll join a mission-driven company at a pivotal stage of growth where your leadership and expertise will directly shape both the financial foundation and the professional growth of the team around you. You’ll lead with integrity, empower others to perform at their best, and play a key role in shaping a culture of accountability, collaboration, and excellence. This is a rare opportunity to lead with both precision and purpose. How You’ll Make an Impact * Lead the financial backbone of Luna by overseeing all core accounting functions, including GL, AP/AR, payroll, and financial reporting, ensuring Luna’s growth is built on accuracy, compliance, and trust. * Build for scale by designing systems, processes, and internal controls that evolve with Luna’s trajectory—from startup to industry leader. * Drive operational excellence through timely and precise monthly and annual close processes that support confident, data-driven decisions across the business. * Shape business strategy by partnering closely with FP&A and executive leadership to translate financial data into insight, influence strategic priorities, and guide capital allocation decisions. * Be a trusted advisor to leaders across Operations, People Ops, and all teams that brings financial clarity and structure to complex business challenges. * Invest in people and culture by building, coaching, and retaining a high-performing accounting team that operates with ownership, accountability, and pride. * Remove friction and barriers so your team and cross-functional partners can work more efficiently; clarifying processes, solving problems, and helping others win. * Find and fix what’s broken before it becomes a problem. Turning inefficiencies into opportunities for smarter, faster, more scalable ways of working. * Champion a culture of transparency and collaboration, modeling Luna’s values of integrity, compassion, and relentless improvement. * Represent Luna externally with auditors, tax advisors, and banking partners as a credible, values-driven financial leader. What You Bring * Bachelor’s degree in Accounting, Finance, or related field; CPA required. * 10+ years of progressive accounting experience, including at least 3 years in a leadership role overseeing teams of 5 or more is required. Healthcare strongly preferred. * Exceptional knowledge of GAAP, internal controls, and financial systems (NetSuite, ADP). Google Workspace is a plus. * You’re a people-first leader who finds purpose in helping others succeed. * You’re a builder and change leader who thrives in ambiguity and drives clarity through structure. * You’re a strategic thinker who connects financial data to long-term business outcomes. * You’re a culture carrier who leads with humility, integrity, and collaboration. Why You’ll Love Working at Luna * Comprehensive health coverage (medical, dental, and vision) for you and your family on the first of the month following your start date. * Flexible PTO and paid holidays to recharge and care for what matters most. * 401(k) with company match to invest in your future. * Equity participation – every team member shares in Luna’s success. * Wellness benefits, paid life insurance, and more! * Remote-first flexibility with opportunities to connect in person at company gatherings. * A culture built on trust, purpose, and belonging—where every voice matters. If you’re inspired by the idea of leading with both precision and heart; building the systems, teams, and culture that will define Luna’s next chapter, we’d love to meet you. Join us in shaping the financial foundation that enables therapists to deliver care that transforms lives, one visit at a time! Physical therapy, delivered. www.getluna.com Salary is commensurate on experience and the location where you will be working.
דרישות המשרה
לא צויין
משרה מס' 307132
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Staff Accountant
פורסם לפני 6 ימיםשם החברה: Delta Dental of Massachusettsמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
The Staff Accountant position is responsible for preparing and recordi...
לצפיה בפרטי המשרהצמצםסקירה כללית
The Staff Accountant position is responsible for preparing and recording journal entries, account reconciliations and detailed reports along with assisting with month-end close, audits and special projects. Responsibilities * Prepare and record monthly general ledger journal entries * Perform monthly balance sheet reconciliations to ensure accuracy and completeness of financial data * Prepare financial reports, including balance sheets, income statements, and cash flow statements * Assist with annual domestic audits * Assist with special projects when applicable Skills * Bachelor’s degree in Accounting with 1 to 3 years of work experience in month-end close, journal entries, and account reconciliations * Proficient in Microsoft Office, particularly Excel for financial reporting * ERP Systems (e.g., Oracle, SAP, QuickBooks) * accounting software experience * Demonstrate strong financial acumen and understanding of accounting principles * Ability and willingness to work in a collaborative team environment * Ability to multi-task, and work in an organized, detailed manner * Ability to meet deadlines and manage competing priorities * Strong verbal and written communication skills * General Ledger Accounting * Insurance background and experience a plus.
דרישות המשרה
* Prepare and record monthly general ledger journal entries * Perform monthly balance sheet reconciliations to ensure accuracy and completeness of financial data * Prepare financial reports, including balance sheets, income statements, and cash flow statements * Assist with annual domestic audits * Assist with special projects when applicable Skills * Bachelor’s degree in Accounting with 1 to 3 ye
משרה מס' 307106
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Accountant – רואה/ת חשבון – עבודה מרחוק
פורסם לפני 6 ימיםשם החברה: Visit.orgמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
Visit.org is looking for a passionate and ambitious Accountant to join...
לצפיה בפרטי המשרהצמצםסקירה כללית
Visit.org is looking for a passionate and ambitious Accountant to join our remote team. The Accountant will work with existing staff to perform accounting and finance duties, including processing invoices and payroll, expense forecasting, account reconciliation, and overseeing the month-end closing procedures. The right candidate will have an entrepreneurial spirit, extreme passion for our mission, and the energy and discipline to come in and be a builder in a start-up tech environment. What Motivates Us There is room for everyone! We empower each other to innovate and create processes that use technology to generate meaningful, lasting change. We enjoy the challenge of finding solutions to problems that are not a way around it but through it. We’re driven by the opportunity to help enterprises and their employees around the world to contribute to their communities. When You Join the Team * You’ll join a movement from the ground floor and a team of purpose-driven people with a strong sense of responsibility, ownership, and pride that we’re building this thing together. * You’ll combine passion, purpose, and a paycheck—Visit.org team members get out of bed every day knowing their work is meaningful and has a tangible impact on individuals and communities around the world About Visit.org: Visit.org helps companies discover and book thousands of carefully curated social impact team experiences led by and benefitting local nonprofits. With its proprietary library of team-based experiences across 90+ countries, Visit.org provides HR, CSR, and Meetings and events leaders with highly scalable, culturally appropriate content for purpose-driven employee and client engagement. Some of our customers include Colgate, Paramount, Visa, Ancestry, Tommy Bahama, and more. Responsibilities: * While working in a fast-paced environment, have primary responsibility for all aspects of the accounting system and general ledger, including journal entries, account reconciliations, and audits * Payroll management, expense oversight and forecasting, customer billing and reconciliation, and NPO planning. * Respond to periodic and ad hoc requests as required * Oversee month-end closing procedures and special projects as needed * Support preparation of financial statements, reports, audits, and tax filings * Collaborate and provide support to cross-functional teams Requirements Qualifications: * Bachelor’s Degree in Accounting strongly preferred * 2+ years of accounting experience * 2+ years of QuickBooks experience preferred * Knowledge of U.S. Generally Accepted Accounting Principles (GAAP) * Strong analytical skills and a problem-solving spirit * Ability to communicate well internally and externally with clients/vendors * Detail-oriented and able to efficiently manage multiple work efforts simultaneously * Strong Microsoft Excel skills (Pivot tables, index/match, etc.) * Proficient in English * Experience working in a fast-paced startup environment. * Passion for our mission and the desire to make an impact in the world through technology What we offer: Please note: This is a full-time role, and working hours are 9 am to 6 pm Eastern Time. Benefits How We Care: * Health, Dental, Vision * Unlimited PTO + Holiday + Birthday off! * Unlimited Social Impact Time Off (SITO)! * Competitive salary * Mission-aligned company events/volunteering * Inclusive, exciting start-up culture * Accelerated career & personal growth * Culture Club and more! Salary range $45,000 to $55,000 DOE; however, base pay offered may vary depending on job-related knowledge, skills, and experience. A range of benefits may include equity, healthcare benefits, and paid time off, may be provided as part of the compensation package.
דרישות המשרה
* While working in a fast-paced environment, have primary responsibility for all aspects of the accounting system and general ledger, including journal entries, account reconciliations, and audits * Payroll management, expense oversight and forecasting, customer billing and reconciliation, and NPO planning. * Respond to periodic and ad hoc requests as required * Oversee month-end closing procedure
משרה מס' 307033
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שם החברה: UnitedHealthcareמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
At UnitedHealthcare, we're simplifying the health care experience, cre...
לצפיה בפרטי המשרהצמצםסקירה כללית
At UnitedHealthcare, we’re simplifying the health care experience, creating healthier communities and removing barriers to quality care. The work you do here impacts the lives of millions of people for the better. Come build the health care system of tomorrow, making it more responsive, affordable and equitable. Ready to make a difference? Join us to start Caring. Connecting. Growing together. Supplemental Data Operations are dedicated to the evaluation and management of supplemental data sources (SDS) including efficacy evaluation, coordination of auditor approvals and documentation, as well as development of requirements documentation for all supplemental data sources. The team collaborates with the ECDP team, Quality Optimization and Insights, ECDH, ECP and other appropriate areas of the business, to ensure the most efficient management of data for the greatest Enterprise gain. All work supports Commercial, Medicare & Medicaid quality improvement programs. This role will report to Technology Operations, however, will have dedicated responsibilities to support supplemental data operations. You’ll enjoy the flexibility to work remotely * from anywhere within the U.S. as you take on some tough challenges. The position may telecommute however work hours are either Central or Eastern Time zones. Primary Responsibilities Source Management * Identify opportunities to improve data quality within data sources * Collaborate with team to support development of action plans to implement data quality improvements * Serve as a liaison to quality partners to consult regarding SDS data requirements Data Management * Identify the best means of managing data exchange across internal teams * Coordinate with key internal departments (ECDP, ECDH, ECP) and other teams to implement new SDS development * Monitor file loads for all sources for anticipated volumes of records * Monitor SDS efficacy/impact for anticipated measure impact. * Research situations where impact is not being experienced as expected * Research situations to validate if impact is higher than anticipated to ensure accuracy * Develop projects and plans across various teams to engage in solutions as needed * Evaluate coding against annual technical specification changes and communicate findings to stakeholders during the month of technical specification release * Communicate requirement changes for any changes in SDS reporting to data team developing reports. * QA changes * Validate report production * Manage & validate data backouts, when required * Conduct source reconciliation in SDS Tracker * Ensure data load lists are obtained and flowing to data team preparing comprehensive file load reporting * Manage data source list and crosswalks to support reporting and operations * Develop & maintain data processing schedule * Assess submitter data for existence * Incorporate benchmarking techniques for data validation * Review trends of monthly prospective data runs to identify data issues * Assess, produce and/or develop moderately complex relevant, standard or custom information (reports, dashboards, interactive reporting, charts, graphs and tables) from various data sources by querying data and generation the associated output * Summarize effectively data findings after research and create visualizations fit for purpose * Develop SDS Tool, maintain and continue to enhance functionality to execute department goals * Complete efficacy reports and ensure accuracy, explain variances as needed * Manage & validate data backouts, when required * Conduct source reconciliation in SDS Tracker for Audit submitted/approved vs SDS Impact * Complete complex research requests related to SDS * Ensure data load lists are obtained and flowing to data team preparing file comprehensive load reporting and assess vs. efficacy * Manage crosswalks to support reporting and operations * Rate trending/tracking * Assessment of submitter data
– existence
– benchmarks for data Audit Management * Maintain metrics pertaining to SDS * Maintain documentation required to support use of supplemental data for HEDIS® for auditors and internal requirements * Participate in audits as needed Other Responsibilities * Participate in Staff and SDO work group meetings * Complete responsibilities as assigned in work plan associated with maintaining and obtaining supplemental data, managing auditor requirements and associated documentation and oversight of business partner inputs and outputs * Complete work on time, especially as it pertains to HEDIS® auditor deadlines * Act as the Audit Liaison for SDO * Assesses and interprets customer needs and requirements * Translate requirements into technical specifications * Develop & produce ad-hoc reports * Use pertinent data and facts to identify and solve a range of problems within the area of expertise * Works with minimal guidance; seeks guidance on only the most complex tasks * Support national projects /pilots * Stay current with new technology / data sources being developed within UnitedHealth Group * There may be circumstances where these responsibilities vary by line of business You’ll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in. Required Qualifications * 2+ years of experience and proficiency with R, Python, SQL, SAS, Tableau, Advanced Excel, Access and/or dashboarding including complex query writing * 2+ years of experience with data analytics and reporting * 2+ years of understanding of data gathering/analysis * 2+ years of experience in the Healthcare Industry with Quality/Process Improvement focus with understanding of medical terminology and clinical care * 2+ years of HEDIS experience * 1+ years of demonstrated success with project management * Ability to work 8-5 Central or Eastern Time Preferred Qualification * Excellent verbal and written communication skills; ability to speak clearly and concisely, conveying complex or technical information in a manner that others can understand, as well as ability to understand and interpret complex information from others * Problem solving skills; the ability to systematically analyze problems, draw relevant conclusions and devise appropriate courses of action * Proven ability to learn new technologies * All employees working remotely will be required to adhere to UnitedHealth Group’s Telecommuter Policy Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). No matter where or when you begin a career with us, you’ll find a far-reaching choice of benefits and incentives. The salary for this role will range from $71,200 to $127,200 annually based on full-time employment. We comply with all minimum wage laws as applicable. Application Deadline: This will be posted for a minimum of 2 business days or until a sufficient candidate pool has been collected. Job posting may come down early due to volume of applicants. At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes
– an enterprise priority reflected in our mission. UnitedHealth Group is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations. UnitedHealth Group is a drug
– free workplace. Candidates are required to pass a drug test before beginning employment.דרישות המשרה
documentation for all supplemental data sources. The team collaborates with the ECDP team, Quality Optimization and Insights, ECDH, ECP and other appropriate areas of the business, to ensure the most efficient management of data for the greatest Enterprise gain. All work supports Commercial, Medicare & Medicaid quality improvement programs. This role will report to Technology Operations, however,
משרה מס' 306915
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Accountant – רואה/ת חשבון – עבודה מרחוק
פורסם לפני 6 ימיםשם החברה: Visit.orgמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
Visit.org is looking for a passionate and ambitious Accountant to join...
לצפיה בפרטי המשרהצמצםסקירה כללית
Visit.org is looking for a passionate and ambitious Accountant to join our remote team. The Accountant will work with existing staff to perform accounting and finance duties, including processing invoices and payroll, expense forecasting, account reconciliation, and overseeing the month-end closing procedures. The right candidate will have an entrepreneurial spirit, extreme passion for our mission, and the energy and discipline to come in and be a builder in a start-up tech environment. What Motivates Us There is room for everyone! We empower each other to innovate and create processes that use technology to generate meaningful, lasting change. We enjoy the challenge of finding solutions to problems that are not a way around it but through it. We’re driven by the opportunity to help enterprises and their employees around the world to contribute to their communities. When You Join the Team * You’ll join a movement from the ground floor and a team of purpose-driven people with a strong sense of responsibility, ownership, and pride that we’re building this thing together. * You’ll combine passion, purpose, and a paycheck—Visit.org team members get out of bed every day knowing their work is meaningful and has a tangible impact on individuals and communities around the world About Visit.org: Visit.org helps companies discover and book thousands of carefully curated social impact team experiences led by and benefitting local nonprofits. With its proprietary library of team-based experiences across 90+ countries, Visit.org provides HR, CSR, and Meetings and events leaders with highly scalable, culturally appropriate content for purpose-driven employee and client engagement. Some of our customers include Colgate, Paramount, Visa, Ancestry, Tommy Bahama, and more. Responsibilities: * While working in a fast-paced environment, have primary responsibility for all aspects of the accounting system and general ledger, including journal entries, account reconciliations, and audits * Payroll management, expense oversight and forecasting, customer billing and reconciliation, and NPO planning. * Respond to periodic and ad hoc requests as required * Oversee month-end closing procedures and special projects as needed * Support preparation of financial statements, reports, audits, and tax filings * Collaborate and provide support to cross-functional teams Requirements Qualifications: * Bachelor’s Degree in Accounting strongly preferred * 2+ years of accounting experience * 2+ years of QuickBooks experience preferred * Knowledge of U.S. Generally Accepted Accounting Principles (GAAP) * Strong analytical skills and a problem-solving spirit * Ability to communicate well internally and externally with clients/vendors * Detail-oriented and able to efficiently manage multiple work efforts simultaneously * Strong Microsoft Excel skills (Pivot tables, index/match, etc.) * Proficient in English * Experience working in a fast-paced startup environment. * Passion for our mission and the desire to make an impact in the world through technology What we offer: Please note: This is a full-time role, and working hours are 9 am to 6 pm Eastern Time. Benefits How We Care: * Health, Dental, Vision * Unlimited PTO + Holiday + Birthday off! * Unlimited Social Impact Time Off (SITO)! * Competitive salary * Mission-aligned company events/volunteering * Inclusive, exciting start-up culture * Accelerated career & personal growth * Culture Club and more! Salary range $45,000 to $55,000 DOE; however, base pay offered may vary depending on job-related knowledge, skills, and experience. A range of benefits may include equity, healthcare benefits, and paid time off, may be provided as part of the compensation package.
דרישות המשרה
* While working in a fast-paced environment, have primary responsibility for all aspects of the accounting system and general ledger, including journal entries, account reconciliations, and audits * Payroll management, expense oversight and forecasting, customer billing and reconciliation, and NPO planning. * Respond to periodic and ad hoc requests as required * Oversee month-end closing procedure
משרה מס' 306884
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Senior Accountant (Remote – USA) – רואה/ת חשבון בכיר/ה (מרחוק – ארה”ב) – עבודה מרחוק
פורסם לפני 6 ימיםשם החברה: Lanternמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
About Lantern Lantern is the specialty care platform connecting people...
לצפיה בפרטי המשרהצמצםסקירה כללית
About Lantern Lantern is the specialty care platform connecting people with the best care when they need it most. By curating a Network of Excellence comprised of the nation’s top specialists for surgery, cancer care, infusions and more, Lantern delivers excellent care with significant cost savings to employers and their workforces. Lantern also pairs members with a dedicated care team, including Care Advocates and nurses, for the entirety of their care journey, helping them get back to good health, back to their families and back to work. With convenient access to specialists nationwide, Lantern means quality care is within driving distance for most. Lantern is trusted by the nation’s largest employers to deliver care to more than 6 million members across the country. Learn more about us at lanterncare.com. About You: * You use LOGIC in your decision making and understand that progress is critical to making change. You focus on the execution of your content while balancing a fast-paced environment and you take the time to celebrate both the small & big wins. * INCLUSION is a core tenant of your personal beliefs. A diverse and inclusive environment is incredibly important to you. You understand and desire to be a part of a diverse team with different experiences and perspectives & you cherish the differences in each individual that you interact with. * You have the GRIT, drive and ambition to tackle big problems. Big problems require big ideas and a team that supports new ideas. * You care deeply for your customers are driven to keep HUMANITY in all decisions. Your customers aren’t just the individuals using your product. They are the driving factor in your motivation to make a change. * Integrity guides you in life. Focusing on the TRUTH vs. giving people the answers they want to hear. * You thrive in a Team Environment. Collaboration is key in innovation and creating change. These pillars of LIGHT are a reminder to our team that we are making a difference by providing guidance and support in navigating the often complex and confusing landscape of healthcare. We hope that through this LIGHT, individuals can find their way to the best care, resources, and support they need to get back to life. If this sounds like you, we would love to connect to speak further about career opportunities at Lantern. Please apply to our role & someone from our Talent Acquisition Team will reach out to help you navigate our interview process. Lantern is seeking a Senior Accountant to join our Accounting & Finance team. The Senior Accountant will be responsible for performing a range of accounting tasks, including maintaining financial records, preparing reports, and reconciling accounts. This role may also include some supervision of junior staff. The ideal candidate is not only technically strong with GAAP and general corporate accounting functions but also collaborative, proactive, and mission driven. You should be comfortable navigating ambiguity, working cross-functionally with all facets of the business. We value accounting & finance professionals who demonstrate ownership, communicate clearly, and strive for continuous improvement—both in technical accounting/finance quality and team culture. Our team enjoys new challenges and the potential of redefining what healthcare service management experience can be. For this position, it is essential to have sincere passion for delivery, excellent time management and a fun attitude while working with some amazing people. Location: Remote Responsibilities: * Maintain and update accounting records and files * Recording claims related transactions and administering downstream client reporting * AR and AP management * Procurement and vendor management oversight * Facilitate the preparation of financial analysis reports * Ensure compliance with GAAP principles * Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses) * Reconcile bank statements * Analyze transactions with internal and external stakeholders * Conduct month-end and year-end closures * Prepare documents for audits * Advise stakeholders on financial issues * Apply new accounting policies and ensure compliance with rules and regulations * Report to the Accounting Manager and work to improve accounting systems and procedures Primary requirements: * Bachelor’s degree in accounting, finance or a related field * Minimum of 2 years of progressive accounting experience * Advanced accounting knowledge: deep understanding of US GAAP, financial reporting, internal controls * Well versed in use of MS Office, particularly Excel and Word * Attention to detail with aptitude for numbers and quantitative skills * Strong organizational and communication skills * High level of professionalism and discretion when handling confidential information Benefits * Medical Insurance * Dental Insurance * Vision Insurance * Short & Long Term Disability * Life Insurance * 401k with company match * Paid Time Off * Paid Parental Leave Lantern does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity or any other reason prohibited by law in provision of employment opportunities and benefits.
דרישות המשרה
* Maintain and update accounting records and files * Recording claims related transactions and administering downstream client reporting * AR and AP management * Procurement and vendor management oversight * Facilitate the preparation of financial analysis reports * Ensure compliance with GAAP principles * Post transactions and categorize records in the general ledger (e.g. by assets, liabilities
משרה מס' 306841
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Assistant Revenue Controller – עוזר/ת בקר/ית הכנסות
פורסם לפני שבוע 1שם החברה: WalkMeמיקום: IL (ישראל ארצי), מחוז תל אביב, תל אביב-יפו סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^WalkMe is growing and we want you to join us...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^WalkMe is growing and we want you to join us! Have you ever wanted to work with an industry leader? Well, how about an industry creator?! At WalkMe, we’re not just the leader in digital adoption, we started the digital adoption revolution
• enabling organizations to measure, drive, and act to ultimately maximize the impact of their digital transformation and accelerate the return on their software investment. And with over 2,000 clients, including more than a third of Fortune 500 companies, working with us on a daily basis, we’re changing how enterprises interact with their technology. So, if you’re an expert in your field, and looking for an opportunity to work, collaborate, and innovate with some of the most talented people out there, WalkMe is the place for you! WalkMe is in consistent growth and we are looking for an Assistant Revenue Controller to join our amazing finance department and report to the Revenue controller. As an Assistant Revenue Controller, you will play a main role in our financial team, combining business understanding and accounting skills to ensure accurate revenue reporting. You will be responsible for reviewing and analyzing our company transactions and supporting strategic financial decision
• making. Your ability to manage revenue streams effectively will directly contribute to our company’s financial growth and success. What will you actually be doing? Review revenue contracts for the implementation of appropriate revenue recognition and ensure appropriate billing. Oversee performing financial reports and compare actual to expected Develop internal controls and processes Month
• end closing processes including preparing monthly revenue recognition, monthly revenue analytics, and deferred revenue account reconciliations. Serve as subject matter expert on revenue accounting and collaborate with legal, sales and professional services to provide guidance on accounting, policy or process issues around revenue recognition. Proactively identify areas for process improvement and partner with other departments to streamline processes related to revenue to create best practice across the organization. Work in close coordination with Corporate Finance functions on accounting and quarter close related activities. Periodically review and update the Company’s revenue recognition policy documentation Work closely with the Company’s external auditors. Ensure alignment of KPIs data with the parent company. Assist with ad hoc tasks as needed, both revenue and business
• related. What should you bring to the table? CPA with at least 3 years of experience in the audit department at one of the Big 4 firms. Deep experience in ASC 606
• Must Experience with revenue operations in a high tech company
• an advantage Ability to analyze and interpret customer contracts Working knowledge of NetSuite and Salesforce is an advantage Detail
• oriented with superior analytical and problem
• solving skills Strong English skills, written and verbalדרישות המשרה
לא צויין
משרה מס' 305879
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Assistant Controller – עוזר/ת בקר/ית
פורסם לפני שבוע 1שם החברה: Fieldinמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^Description Fieldin is looking for a highly ...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Description Fieldin is looking for a highly motivated and detail
• oriented Assistant Controller to join our finance team. This is an excellent opportunity for a first role after completing your Big 4 experience, offering exposure to a global high
• tech environment and close collaboration with the U.S.
• based teams. Location: Yokneam (Hybrid
• 3 days in the office, 2 days remote) Key Responsibilities Support monthly, quarterly, and annual financial closing processes. Prepare journal entries, reconciliations, and financial reports. Assist with audits and coordination with external auditors. Help maintain compliance with accounting standards and internal controls. Participate in budgeting, forecasting, and financial analyses. Work closely with the U.S. finance team and cross
• functional departments. Requirements CPA, with experience from a Big 4 accounting firm (Hi
• Tech department preferred). Strong understanding of U.S. GAAP. Excellent analytical and problem
• solving skills. High proficiency in English
• both written and verbal (working closely with U.S. teams). Proficient in Excel and ERP systems. Team player with strong attention to detail and the ability to work independently. Life at Fieldin Who we are: Founded in 2013, Fieldin is a global brand, and the market leader in its segment backed by top tier investors. Serving the world’s top growers across three continents cultivating hundreds of thousands of acres. Fieldin provides a groundbreaking IoT platform and service for the commercial agriculture industry. Fieldin has created a unique data driven product that impacts the operational performance of its partners. With smart sensors we help growers manage their entire operation remotely and gain actionable insights on how to improve operational efficiency and decrease loss of yield. Learn more online at https://www.fieldin.com/דרישות המשרה
Support monthly, quarterly, and annual financial closing processes. Prepare journal entries, reconciliations, and financial reports. Assist with audits and coordination with external auditors. Help maintain compliance with accounting standards and internal controls. Participate in budgeting, forecasting, and financial analyses. Work closely with the U.S. finance team and cross
• functional departm
משרה מס' 305796
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Sr. Director, Finance – דירקטור/ית בכיר/ה, כספים
פורסם לפני שבוע 1שם החברה: Sauceמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^Sauce is a premier restaurant technology pla...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Sauce is a premier restaurant technology platform that helps businesses grow with our Commission
• Free Delivery & Pickup structure and proprietary delivery optimization technology. We are serving a 105 billion dollar US local restaurant business. Headquartered in NYC and Tel
• Aviv, Sauce wants restaurants to fulfill their highest potential, this means giving local establishments everything they need to connect directly with their customers. The Sauce team pools together decades of restaurant tech experience, along with seasoned tech, sales, marketing, product and operations executives who produce an industry
• changing delivery system for successful local restaurants and chains. We’re looking for a Sr. Director of Finance to lead our global finance function, drive operational excellence, and scale our financial infrastructure to support rapid growth. This role requires a hands
• on leader who thrives in high
• volume transaction environments, ideally in both B2B2C and B2B businesses
• and is equally comfortable with big
• picture strategy and detailed execution. You will oversee all aspects of finance for our U.S., Israel and international operations, manage a growing distributed team, and partner closely with leadership. This role reports directly to the CEO of Sauce! If based in or near NYC, a hybrid work
• approach may be expected. What You’ll Do: Strategic Leadership Serve as a key member of the executive team, reporting directly to the CEO. Develop and execute financial strategies that align with company growth goals. Partner cross
• functionally to improve decision
• making with actionable financial insights. Working closely with leaders in all domains. Operational Excellence Oversee day
• to
• day finance operations, including accounting, FP&A, revenue operations, and compliance across multiple entities. Implement scalable systems and processes to support high
• volume transactions and multi
• currency operations. Ensure accurate and timely financial statements, cash flow management, and KPI tracking. Team Leadership Lead and develop a growing finance team, including Controller, Staff Accountant, FP&A and outsourced specialists in Israel. Foster a high
• performance, approachable, and collaborative culture. Compliance & Controls Maintain compliance with U.S. GAAP, local regulations in Israel, and taxation requirements. Ensure strong internal controls and risk management practices. Growth Readiness Prepare financial infrastructure for future fundraising rounds. Support CEO and leadership with financial modeling, scenario planning, and board reporting. What You Bring: 5+ years of progressive finance leadership experience (Sr. Manager and above), including managing high
• volume transaction environments. Experience in B2B2C and B2B model, food delivery, marketplaces, or SaaS strongly preferred. Proven track record scaling finance functions in a fast
• growth, global startup (Series B+ or later). Strong technical knowledge of accounting, FP&A, multinational and multi
• entity operations. Hands
• on leadership style
• willing to dive into the details while guiding high
• level strategy. Excellent communication skills and ability to work effectively with a distributed, multicultural team. Working under pressure, priority changes and getting stuff done on time mentality. Operate at the lowest level of details. Own every data point. CPA or equivalent qualification strongly preferred. Willingness to travel periodically between NY and Israel. What We Offer: Strong & Competitive Compensation Package, Including Equity Paid Parental Leave Flexible Work Environment Generous Paid Time Off Policy The Opportunity to Build Something that Changes the Delivery Tech Industry for the Better! Friendly environment where you can reach your full potential and grow your career Open minded teams for innovation and self growth Work from home for better life/work balance Sauce is an equal opportunity workplace and an affirmative action employer. We welcome all qualified applicants regardless of race, color, ancestry, religion, sex (including pregnancy and related conditions), national origin, sexual orientation, age, marital status, disability (physical or mental), gender identity, gender expression, genetic information, veteran status, citizenship, immigration status, or any other classification, category or characteristic protected by applicable federal, state or local laws. We understand the importance of creating a more diverse and inclusive workplace and celebrate our employees for their differences.דרישות המשרה
. Ensure strong internal controls and risk management practices. Growth Readiness Prepare financial infrastructure for future fundraising rounds. Support CEO and leadership with financial modeling, scenario planning, and board reporting. What You Bring: 5+ years of progressive finance leadership experience (Sr. Manager and above), including managing high
• volume transaction environments. Experien
משרה מס' 305722
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Assistant Controller – עוזר/ת בקר/ית
פורסם לפני שבוע 1שם החברה: Moon Activeמיקום: IL (ישראל ארצי), מחוז תל אביב, תל אביב-יפו סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^Description Moon Active is one of the world’...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Description Moon Active is one of the world’s fastest
• growing mobile game companies, providing entertainment for millions of active users across the universe. The company is headquartered in the heart of Tel Aviv. We’re looking for a motivated, Assistant Controller to join the Finance team. As an Assistant Controller, you’ll be responsible for collaborating with various operational departments to ensure proper accounting treatment, execution of accounting functions and reporting of results. Responsibilities Ensure all financial processes meet regulatory and compliance guidelines and standards Participation in monthly, quarterly, and annual end closing process Monitor and perform accounting analysis to ensure accuracy Work closely with subsidiaries, provide support and guidelines to the local finance teams Reconcile intercompany balances Prepare statutory reports
• annual financial reports and tax reports Supporting tax related matters Implementation of new accounting standards Consolidated audit coordination with external auditors Ad
• hoc projects Requirements 3+ years of experience as a CPA US GAAP knowledge Strong analytical capabilities, out of the box thinking and solution oriented Advanced skills in Microsoft Excel Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills Ability to work independently and as part of a team Ability to work under pressure and extensive working hours in a fast paced and dynamic environment Fluent in English (both spoken and written) An Advantage: Graduate from one of the Big 4 accounting firms in the high
• tech department Experience with ERP systems
• Netsuite #LI
• Hybrid Advantages Graduate from one of the Big 4 accounting firms in the high
• tech department Experience with ERP systems
• Netsuite Benefits Noneדרישות המשרה
Ensure all financial processes meet regulatory and compliance guidelines and standards Participation in monthly, quarterly, and annual end closing process Monitor and perform accounting analysis to ensure accuracy Work closely with subsidiaries, provide support and guidelines to the local finance teams Reconcile intercompany balances Prepare statutory reports
• annual financial reports and tax rep
משרה מס' 305658
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Director, Regional Business & People Support – דירקטור/ית, תמיכה עסקית ואנושית אזורית
פורסם לפני 2 שבועותשם החברה: Milestone Careersמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^The Director, Regional Business & People Sup...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^The Director, Regional Business & People Support for the Israel region is responsible for driving operational excellence within the region, ensuring alignment with global standards while adapting to local requirements. This role involves close collaboration within a two
• dimensional matrix organization, engaging with both the regional team and leadership as well as the global functional team and leadership. The Regional Director will champion the company’s culture, ensure local compliance within financial reporting, tax and labor laws, and work closely with global stakeholders to make sure Milestone’s strategic direction is implemented within the Regional Business & People Support team. The Director, Regional Business & People Support will work out of our Israel office in Modi’in. The position will report to our VP, Regional Business and People Support. This role offers the opportunity to make a meaningful impact by helping shape the future of the Israel region within a fast
• growing, innovative organization. If you are a dynamic leader passionate about culture, financial management, and operational excellence, we encourage you to apply. Job Responsibilities Leadership: Inspire and lead diverse cross
• functional teams, fostering a culture of collaboration, accountability, and continuous improvement. Mentor and develop team members, ensuring professional growth, skill development, and succession planning. Demonstrate strong decision
• making capabilities and provide clear direction in a fast
• paced and evolving environment. Champion organizational values and culture, acting as a role model for ethical leadership and behaviour. Cultivate a high
• performing environment by setting clear goals, providing constructive feedback, and celebrating team achievements. Operational Excellence & Process Improvement: Oversee Regional Business & People Support operations, ensuring efficiency and compliance with global standards and local legal frameworks. Maintain accountability for site operations within the region, always ensuring adherence to global and local compliance requirements. Identify and implement opportunities for process improvement and resource optimization to enhance operational effectiveness Matrix Collaboration: Effectively navigate and contribute to a matrix organization, balancing regional needs with global functional objectives and guidelines. Act as a liaison between local teams and global leadership, ensuring alignment and information flow. Functional Diversity Management: Lead and coordinate cross
• functional teams, including: Finance: Oversee regional financial reporting, budgeting, and forecasting, ensuring alignment with corporate goals. Accounting and tax: Ensure timely and accurate financial reconciliations, audits, and compliance with local and international accounting standards and tax laws. Legal: Manage legal risk and compliance with regional regulatory requirements, including regional sales and marketing contracts. IT: Supervise regional IT helpdesk operations, ensure system uptime, and support local implementation of global IT initiatives. HR/People & Culture: Lead employee engagement, retention strategies and labour law regulation and compliance while fostering a culture aligned with company values. Admin Teams and Facility Management: Ensure effective site operations, facilities maintenance, and support for administrative functions. Cultural Mindset: Drive initiatives that promote and embody the company’s culture, fostering an inclusive and collaborative work environment. Develop and execute the local employer branding strategy to position the company as a preferred employer in the region. Performance Management: Track and improve key metrics across functional groups, ensuring regular reporting to regional and global leadership. Analyze data to identify inefficiencies, recommend adjustments, and implement changes to optimize operational performance. Continuing Education: Stay up to date with local and regional guidelines in relation to trends, best practices, and local laws and compliance. Professional Qualifications: Experience: 8+ years of experience in fast
• growing startups or high
• performing, fast
• growing larger organizations, within Finance and Administration. Preferably a master’s degree within business administration and/or CPA or the like. Leadership & Team Management: 5+ years of experience leading and mentoring a team, fostering collaboration and high performance. Compliance Expertise: Strong understanding of Israel laws and regulations. Cross
• Functional Skills: Ability to collaborate effectively across departments and within a global organization. Strong Communication: Clear, concise communication skills for explaining HR policies and processes, both written and verbal. Results
• Driven: Proven ability to meet and improve operational KPIs, driving continuous process optimization. Cultural Alignment: Embody Milestone’s values of Reliability, Openness, Innovation, Flexibility and Independence.דרישות המשרה
. This role involves close collaboration within a two
• dimensional matrix organization, engaging with both the regional team and leadership as well as the global functional team and leadership. The Regional Director will champion the company’s culture, ensure local compliance within financial reporting, tax and labor laws, and work closely with global stakeholders to make sure Milestone’s strateg
משרה מס' 305021
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Assistant Controller – עוזר/ת בקר/ית
פורסם לפני 2 שבועותשם החברה: Spinesמיקום: IL (ישראל ארצי), מחוז תל אביב, תל אביב-יפו סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^Spines: #1 Fastest • Growing Book Publishing...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Spines: #1 Fastest
• Growing Book Publishing Platform in the U.S. At Spines, we’re rebuilding publishing for a new era: powered by technology, guided by craft, and built around the author. Our next
• generation publishing platform combines powerful AI with human expertise to help writers publish professionally across every format, language, and global market. The tools we’re developing streamline editing, design, translation, production, and distribution, making a complex process simple, scalable, and author
• first. Our mission is to make professional publishing possible for everyone, so no great story goes unheard. But what we’re really building is bigger: a platform that transforms how books are made, shared, and experienced globally. We’re growing a team of people who want to shape the future of publishing: creators, technologists, and storytellers driven by craft, purpose, and the opportunity to make a real impact for authors and readers everywhere. Role Overview We are looking for Assistant Controller role reports to the Controller. Support month
• end close (target D+5): prepare journal entries, reconcile GL accounts, and manage AP/expense workflows. Build and maintain schedules for revenue recognition, accruals, and cost allocations; deliver timely, accurate US GAAP reporting. Assist with audits and tax packs; keep policies, procedures, and workpapers organized and up to date. Contribute to process automation and tooling improvements while growing your skill set. What You Will Do (Key Responsibilities)
• Active support for ongoing financial activities.
• Guarantee the accurate and timely completion of month
• end close processes, including the preparation, review of all Balance Sheet account reconciliations, key accruals, and analytical review of all P&L items.
• Collaborate directly with external audit teams during quarterly and year
• end audits, ensuring proper reporting of financial information.
• Contribute to ad
• hoc accounting projects and initiatives, optimizing financial processes to align with the organization’s strategic financial objectives.
• CPA with Big 4 experience.
• Excellent knowledge of US GAAP.
• Experience in the tech industry / start
• up company.
• Strong analytical skills for evaluating complex financial data.
• Ability to conduct research and work independently.
• Accurate, with great attention to detail.
• Excellent communication skills in English (written and verbal).
• Competitive compensation package.
• Work in a dynamic and innovative environment with a supportive team.
• Significant growth opportunities within a rapidly expanding company
• we are committed to promoting from within.
• Gain valuable experience in the exciting intersection of AI and publishing.
• Be part of a team that is revolutionizing the publishing industry with cutting
• edge AI technology.דרישות המשרה
)
• Active support for ongoing financial activities.
• Guarantee the accurate and timely completion of month
• end close processes, including the preparation, review of all Balance Sheet account reconciliations, key accruals, and analytical review of all P&L items.
• Collaborate directly with external audit teams during quarterly and year
• end audits, ensuring proper reporting of financial inform
משרה מס' 305012
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Manager, Finance, FP&A / Accounting – מנהל/ת, כספים, FP&A / חשבונאות
פורסם לפני 2 שבועותשם החברה: Centene Corporationמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^You could be the one who changes everything ...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^You could be the one who changes everything for our 28 million members. Centene is transforming the health of our communities, one person at a time. As a diversified, national organization, you’ll have access to competitive benefits including a fresh perspective on workplace flexibility. This impactful role blends FP&A with core finance and accounting responsibilities, offering the opportunity to present strategic insights and actionable recommendations directly to senior leadership. Candidates with healthcare or managed care experience, leadership, and a strong background in month
• end close, forecasting, and data
• driven financial analysis, will thrive in this position. Position Purpose: The Manager, Finance, will support the Director, Finance, playing a key role in the plan month
• end close and financial planning and forecasting cycles for Buckeye Health Plan. This role will oversee the maintenance of accurate financial records, including preparing monthly financial reports and various analytical reports, forecasting, and understanding key business drivers to support data
• driven decision making. In this Manager, Finance role, you will: Support the Director, Finance for month
• end close, ensuring timely and accurate financial reporting and assist in presenting results of analysis and recommend actions to senior leadership. Assist the Director, Finance in development, support, and review of financial planning, budget & forecasting models, and reporting processes. Prepare budget and forecasts and analyze financial results related to expectations and provide variance explanations against plan, forecast, and prior periods. Provide financial and business analysis based on information from various sources and financial reports. Develop and analyze complex financial and statistical reports related to quality, cost and effectiveness of healthcare services. Collaborate with cross
• functional teams to gather relevant data and improve forecasting accuracy. Manage the department with respect to workflow, production and quality standards. Evaluate and update policies and procedures of the department to improve quality and ensure compliance with all related laws, regulations and executive orders. Continuously seek opportunities to streamline processes and enhance efficiency. Education/Experience: Bachelor’s degree in Accounting, Finance, or equivalent experience. 4+ years of accounting, financial analysis or finance related experience. Required: Previous experience as a lead in a functional area, managing cross functional teams on large scale projects or supervisory experience including hiring, training, assigning work and managing the performance of staff. Experience in public accounting, operations, financial analysis, information systems and health care or insurance preferred. License/Certification: CPA preferred Highly Preferred Skills: Experience in Healthcare Industry / Managed Care highly valued Experience with financial analysis focused on month end close and financial forecasting Fundamental understanding of financial planning systems, experience with OneStream a plus Strong MS Excel skills (VLOOKUP, Pivot Tables, Queries; Macros a plus) Applicants for this role have the flexibility to work remotely from home anywhere within the continental United States. While primarily remote, occasional in
• office collaboration in Columbus, OH may be requested
• typically around month
• end or quarter
• end, Eastern Time. Pay Range: $86,000.00
• $154,700.00 per year Centene offers a comprehensive benefits package including: competitive pay, health insurance, 401K and stock purchase plans, tuition reimbursement, paid time off plus holidays, and a flexible approach to work with remote, hybrid, field or office work schedules. Actual pay will be adjusted based on an individual’s skills, experience, education, and other job
• related factors permitted by law, including full
• time or part
• time status. Total compensation may also include additional forms of incentives. Benefits may be subject to program eligibility. Centene is an equal opportunity employer that is committed to diversity, and values the ways in which we are different. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other characteristic protected by applicable law. Qualified applicants with arrest or conviction records will be considered in accordance with the LA County Ordinance and the California Fair Chance Act Thanks for your interest in Centene and its subsidiary companies. We’re so glad that you’ve decided to fill out an application and take the next step to find your purpose. Also, we’re here to help support you on your candidate journey. Should you need an accommodation, please email recruiting@centene.com. Centene is committed to helping people live healthier lives. We provide access to high
• quality healthcare, innovative programs and a wide range of health solutions that help families and individuals get well, stay well and be well.דרישות המשרה
, offering the opportunity to present strategic insights and actionable recommendations directly to senior leadership. Candidates with healthcare or managed care experience, leadership, and a strong background in month
• end close, forecasting, and data
• driven financial analysis, will thrive in this position. Position Purpose: The Manager, Finance, will support the Director, Finance, playing a k
משרה מס' 304953
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Finance Team Lead – Supply chain – ראש/ת צוות כספים – שרשרת אספקה
פורסם לפני 2 שבועותשם החברה: Johnson & Johnson Innovative Medicineמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^At Johnson & Johnson, we believe health is e...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com Job Function: Finance Job Sub Function: Financial Planning & Analysis Job Category: Professional All Job Posting Locations: Yokneam, Haifa District, Israel Job Description: About Cardiovascular Fueled by innovation at the intersection of biology and technology, we’re developing the next generation of smarter, less invasive, more personalized treatments. Are you passionate about improving and expanding the possibilities of Cardiovascular? Ready to join a team that’s reimagining how we heal? Our Cardiovascular team develops leading solutions for heart recovery, electrophysiology, and stroke. You will join a proud heritage of continually elevating standards of care for stroke, heart failure and atrial fibrillation (AFib) patients. Your unique talents will help patients on their journey to wellness. Learn more at https://www.jnj.com/medtech We at Johnson & Johnson are seeking the best talent for our Finance Team Lead
• Supply Chain role to support the J&J MedTech Electrophysiology Supply Chain organization, located in Yokneam, Israel. At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow and profoundly impact health for humanity. Learn more at https://www.jnj.com/. The HTC SC Team Lead will be responsible for CNIS support, including monthly close and forecast processes related to the HTC business, global responsibility for Intercompany Pricing (ICP), and lead the Signifi/CFIN implementation for HTC SC Finance. The Team Lead will oversee SC department spend and support the department managers. This role will partner closely with the SC team in HTC. Key Responsibilities Include: Lead robust financial processes, manage CNIS reporting, forecasting and reserves Lead monthly financial close for CNIS and review department spend with platform managers. Act as the central point of contact for platform managers regarding their spending, assets, PPV etc. Responsible for Capital approval and Fixed Assets process. Oversee ICP process. Establish and enhance financial processes, systems and controls to ensure compliance with Sarbanes Oxley (SOX) and internal policies. Manage a team of three associates. Implement financial structures, and drive adoption of digital tools to enhance efficiency and analytics. Qualifications: Bachelor’s degree (BA) in accounting, or related field required. CPA Required and preferred prior experience in a Big 4 accounting firm. Expertise in financial processes, ERP systems (SAP), and analytics. Proven ability to lead in a fast
• paced environment with strong decision
• making and problem
• solving skills. Effective communicator in English and Hebrew both written and verbal. Familiarity with cost accounting, trade compliance, and financial audits is preferred. Self
• motivated and project
• oriented whether independently or with a team Prior experience as a people leader At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com/. Do Not Sell or Share My Personal Information Limit the Use of My Personal Informationדרישות המשרה
Include: Lead robust financial processes, manage CNIS reporting, forecasting and reserves Lead monthly financial close for CNIS and review department spend with platform managers. Act as the central point of contact for platform managers regarding their spending, assets, PPV etc. Responsible for Capital approval and Fixed Assets process. Oversee ICP process. Establish and enhance financial process
משרה מס' 304886
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Controller – בקר/ית
פורסם לפני 2 שבועותשם החברה: Medtronicמיקום: IL (ישראל ארצי), מחוז תל אביב, תל אביב-יפו סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^At Medtronic you can begin a life • long car...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^At Medtronic you can begin a life
• long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. A Day in the Life The position of Accountant for Nutrino Health in Tel Aviv is part of the global controllership organization. Your role is to safeguard and continuously develop the finance operations. The broad set of activities and various responsibilities are focused on managing the key risks & opportunities, applying local and US GAAP accounting & compliance to the tax framework. Moreover, you are considered a key business partner to the various leaders within Nutrino Health and Diabetes organization, amongst others the site leaders. It is critical to understand and become part of the entity’s culture to develop meaningful business relationships. Together with the regional controller you will need to manage a cross
• functional network of stakeholders to ensure the aforementioned objectives can be achieved. The overview below indicates the main activities that comprise this role. Responsibilities may include the following and other duties may be assigned: Take up the role of people leader for the accounting employee(s) within your organization, if any. Apply US GAAP & Israel GAAP regulations into practical accounting. Take up the role of finance business partner for the local site management and liaise with the VAT, Corporate Income Tax, Transfer Pricing, Treasury & Regulatory functions to manage the financial impact of risks & opportunities. Responsible for the Financial Statements, Tax reports and other regulatory reporting and the related audits. Local accounting activities for the period closing cycles. Collaborate and monitor global teams that represent so
• called Global Value Streams [e.g. Invoice to Pay]. Required Knowledge and Experience: BA in Accounting and certified CPA. Minimum of 5 years’ accounting experience. Strong revenue recognition experience Strong knowledge and experience in US GAAP and Israeli GAAP. Working experience and understanding of ERP systems. The ability to work pro
• active within a “start
• up” culture. Eagerness to collaborate with specialists in other functional areas to continuously develop business acumen. Well
• developed verbal and writing communication skills in English. Internship in one of the Big4 accounting firms. Hi
• tech finance department work experience. Professional working proficiency with Power BI reporting to develop dashboard. Working experience with Priority and SAP ERP systems is an advantage Physical Job Requirements The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position. Benefits & Compensation Medtronic offers a competitive Salary and flexible Benefits Package A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage. This position is eligible for a short
• term incentive called the Medtronic Incentive Plan (MIP). About Medtronic We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions. Our Mission
• to alleviate pain, restore health, and extend life
• unites a global team of 95,000+ passionate people. We are engineers at heart
• putting ambitious ideas to work to generate real solutions for real people. From the R&D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary. Learn more about our business, mission, and our commitment to diversity here We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions. Our Mission
• to alleviate pain, restore health, and extend life
• unites a global team of 95,000+ passionate people. We are engineers at heart
• putting ambitious ideas to work to generate real solutions for real people. From the R&D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary. We change lives. Each team member, each day, helps to improve and redefine how the world treats the most pressing health conditions, from heart disease to diabetes. Our industry leadership comes from the passion and ingenuity of our people. That’s who we are. Working alongside one another, we use science, medicine, and a profound understanding of the human body to build extraordinary technologies that can transform lives. We build extraordinary solutions as one team. With one Medtronic Mindset defining how we work. Speed and decisiveness run through our DNA. Diverse perspectives inspire our bold answers to any challenge that comes our way. And we deliver results the right way, breakthrough after patient breakthrough. This life
• changing career is yours to engineer. By bringing your ambitious ideas, unique perspective and contributions, you will… Build a better future, amplifying your impact on the causes that matter to you and the world Grow a career reflective of your passion and abilities Connect to a dynamic and inclusive culture that welcomes the challenge of life
• long learning These commitments set our team apart from the rest: Experiences that put people first. Respect for people is the hallmark of our humanity. It fuels our team to positively impact even a single life. And it means we put our people first at Medtronic as well, creating a culture of belonging and always pushing to get you the career
• building resources you need. Life
• transforming technologies. No matter your role, you contribute to technologies that transform lives. What we build empowers patients to live life on their terms. Better outcomes for our world. Here, it’s about more than the bottom line. Our Mission to improve human welfare drives us. We advance healthcare, society, and equity with every design, inside and outside our walls. Insight
• driven care. Fresh viewpoints. Cutting
• edge AI, data, and automation. You’re shaping the future of healthcare technology and defining the next generation of breakthroughs in care It is the policy of Medtronic to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Medtronic will provide reasonable accommodations for qualified individuals with disabilities. For sales reps and other patient facing field employees, going into a healthcare setting is considered an essential function of the job and we expect our employees to comply with all credentialing requirements at the hospitals or clinics they support. This employer participates in the federal E
• Verify program to confirm the identity and employment authorization of all newly hired employees. For further information about the E
• Verify program, please click here. For updates on job applications, please go to the candidate login page and sign in to check your application status. If you need assistance completing your application please email AskHR@medtronic.com To request removal of your personal information from our systems please email RS.HRCompliance@medtronic.comדרישות המשרה
are focused on managing the key risks & opportunities, applying local and US GAAP accounting & compliance to the tax framework. Moreover, you are considered a key business partner to the various leaders within Nutrino Health and Diabetes organization, amongst others the site leaders. It is critical to understand and become part of the entity’s culture to develop meaningful business relationships.
משרה מס' 304872
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Fiscal Officer – קצין/ה פיסקלי/ת
פורסם לפני 2 שבועותשם החברה: The Ohio State Universityמיקום: IL (ישראל ארצי) סוג המשרה: משמרות
סקירה כללית
^^משרה זו נלקחה מ Career^^Screen reader users may encounter difficulty...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Screen reader users may encounter difficulty with this site. For assistance with applying, please contact hr
• accessibleapplication@osu.edu. If you have questions while submitting an application, please review these frequently asked questions. Current Employees and Students: If you are currently employed or enrolled as a student at The Ohio State University, please log in to Workday to use the internal application process. Welcome to The Ohio State University’s career site. We invite you to apply to positions of interest. In order to ensure your application is complete, you must complete the following: Ensure you have all necessary documents available when starting the application process. You can review the additional job description section on postings for documents that may be required. Prior to submitting your application, please review and update (if necessary) the information in your candidate profile as it will transfer to your application. Job Title: Fiscal Officer Department: Medicine | Physical Medicine and Rehabilitation Job Description Reporting to the Department Administrator, the Fiscal Officer (FO) serves as point of contact for fiscal and procurement related matters; maintains organized fiscal transaction records and files; resolves issues with suppliers and central officers when needed; provides procurement support to the Department of Physical Medicine & Rehabilitation (PMR), within the College of Medicine (COM) and Faculty Group Practice (FGP), which contains general, salary recovery, earnings, endowment, development, research, contract, academic enrichment, and state contract funds; works with Department Administrator to provide budgeting, reporting, and financial analysis support for clinical operations; performs analysis of revenue and expense, identifies opportunities for cost reductions; variance analysis reports, performs financial reconciliations; prepares fiscal projections; gathers information for internal and external requests for data; manages relationship and serves as liaison with COM Service Center staff to facilitate smooth and expedient processing for procurement, travel, and other financial transactions; analyzes and interprets University policies and procedures related to fiscal expenditures; discusses areas of concern, provides advice, and makes recommendations to managers, develops, recommends, and implements fiscal processes, procedures, improvements, and training to ensure adherence to appropriate internal controls and compliance with established policies and procedures; provides systems approval for compliant fiscal expenditures for PMR; assists with requests from auditors, gathers documentation and answers questions; maintains documents for departmental records; collaborates with Department Administrator and other PMR staff on projects; represents PMR to other COM, central university, medical center, and LLC offices. Coordinates and oversees physician credentialing and faculty promotion and tenure processes and managed care credentialing, as well as re
• credentialing processes. MINIMUM REQUIRED QUALIFICATIONS Bachelor’s degree or equivalent experience. 2 years of relevant experience required. 2
• 4 years of relevant experience preferred. Additional Information: Reporting to the Department Administrator, the Fiscal Officer (FO) serves as point of contact for fiscal and procurement related matters; maintains organized fiscal transaction records and files; resolves issues with suppliers and central officers when needed; provides procurement, budgeting, reporting, and financial analysis support to the Department of Physical Medicine & Rehabilitation (PMR), within the College of Medicine (COM) and Faculty Group Practice (FGP), which contains general, salary recovery, earnings, endowment, development, research, contract, academic enrichment, and state contract funds; works with Department Administrator to provide budgeting, reporting, and financial analysis support for clinical operations; performs analysis of revenue and expense, identifies opportunities for cost reductions; variance analysis reports, performs financial reconciliations; prepares fiscal projections; gathers information for internal and external requests for data; manages relationship and serves as liaison with COM Service Center staff to facilitate smooth and expedient processing for procurement, travel, and other financial transactions; analyzes and interprets University policies and procedures related to fiscal expenditures; discusses areas of concern, provides advice, and makes recommendations to managers, develops, recommends, and implements fiscal processes, procedures, improvements, and training to ensure adherence to appropriate internal controls and compliance with established policies and procedures; provides systems approval for compliant fiscal expenditures for PMR; assists with requests from auditors, gathers documentation and answers questions; maintains documents for departmental records; collaborates with Department Administrator and other PMR staff on projects; represents PMR to other COM, central university, medical center, and LLC offices. Coordinates and oversees physician credentialing and faculty promotion and tenure processes and managed care credentialing, as well as re
• credentialing processes. Location: Dodd Hall (0171) Position Type: Regular Scheduled Hours: 40 Shift: First Shift Final candidates are subject to successful completion of a background check. A drug screen or physical may be required during the post offer process. Thank you for your interest in positions at The Ohio State University and Wexner Medical Center. Once you have applied, the most updated information on the status of your application can be found by visiting the Candidate Home section of this site. Please view your submitted applications by logging in and reviewing your status. For answers to additional questions please review the frequently asked questions. The university is an equal opportunity employer, including veterans and disability. As required by Ohio Revised Code section 3345.0216, Ohio State will: educate students by means of free, open and rigorous intellectual inquiry to seek the truth; equip students with the opportunity to develop intellectual skills to reach their own, informed conclusions; not require, favor, disfavor or prohibit speech or lawful assembly; create a community dedicated to an ethic of civil and free inquiry, which respects the autonomy of each member, supports individual capacities for growth and tolerates differences in opinion; treat all faculty, staff and students as individuals, hold them to equal standards and provide equality of opportunity with regard to race, ethnicity, religion, sex, sexual orientation, gender identity or gender expression. Each day, Buckeyes across the state and around the world make a lasting impact. The Ohio State University sets the stage for academic achievement and innovation. It’s where friendships are forged, tradition is brought to life and a better global community is built. Our mission is as clear today as it was 150 years ago: to illuminate a pathway to education, research and health care that creates vibrant futures. Faculty and staff build the incomparable Buckeye spirit through collaboration, a strong sense of community and an unwavering commitment to excellence. Our strength comes from our ability to bring out the best in people and learn from Buckeyes of all backgrounds, passions and talents. Ohio State is a dynamic community where opportunity thrives and individuals transform themselves and their world. Positions are available in countless fields and specialties. Ohio State is a top
• 20 public university, and its Ohio State Wexner Medical Center is one of America’s leading academic health centers. Eligible Ohio State employees receive comprehensive benefits packages, including medical, dental and vision insurance, tuition assistance for employees and their dependents, and state or alternative retirement options with competitive employer contributions. Become a Buckeye and contribute to an incredible legacy that serves to guide our future and shape a better tomorrow.דרישות המשרה
Bachelor’s degree or equivalent experience. 2 years of relevant experience required. 2
• 4 years of relevant experience preferred. Additional Information: Reporting to the Department Administrator, the Fiscal Officer (FO) serves as point of contact for fiscal and procurement related matters; maintains organized fiscal transaction records and files; resolves issues with suppliers and central office
משרה מס' 304846