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מלאה א׳ ה׳ 08:00 17:00 קו”ח למייל:
פורסם לפני 18 שעותשם החברה:מיקום: שדרות סוג המשרה: משרה מלאה
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**דרוש/ה חשב/ת שכר למפעל מוביל בשדרות** ניסיון של 5 שנים לפחות בארגון ...
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צמצםסקירה כללית
**דרוש/ה חשב/ת שכר למפעל מוביל בשדרות** ניסיון של 5 שנים לפחות בארגון בינוני חובה תעודת חשב שכר בכיר של לשכת רו”ח חובה ידע בדיני עבודה חובה שליטה מלאה באקסל חובה משרה מלאה א׳ ה׳ 08:00 17:00 קו”ח למייל:
דרישות המשרה
ניסיון של 5 שנים לפחות בארגון בינוני חובה תעודת חשב שכר בכיר של לשכת רו”ח חובה ידע בדיני עבודה חובה שליטה מלאה באקסל חובה משרה מלאה א׳ ה׳ 08:00 17:00 קו”ח למייל:
משרה מס' 305433
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מגוון ודינמי במחלקת כספים מקצועית ונעימה
פורסם לפני 18 שעותשם החברה:מיקום: קריית גת סוג המשרה: משרה מלאה
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למפעל מוביל בקריית גת דרוש/ה חשב/ת שכר ומנהל/ת חשבונות לתפקיד מגוון וד...
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למפעל מוביל בקריית גת דרוש/ה חשב/ת שכר ומנהל/ת חשבונות לתפקיד מגוון ודינמי במחלקת כספים מקצועית ונעימה. מה כולל התפקיד? הכנת שכר והפקת תלושים לכ 100 עובדים טיפול בזכויות עובדים: פנסיה, קרנות, תנאים סוציאליים דיווחים לרשויות: ביטוח לאומי, מס הכנסה, קופות גמר חשבון וטפסי 161 עבודה מול ספקים: תשלומים, התאמות ובקרות התאמות בנקים וכרטיסי אשראי סיוע בדוחות כספיים ובקרות חשבונאיות דרישות חובה: הנהלת חשבונות סוג 2 + תעודת חשב/ת שכר שליטה מלאה במיכפל ובפריוריטי ניסיון של לפחות 3 שנים שליטה באקסל ובקיאות בדיני עבודה סדר, ארגון, דיוק ושירותיות ות חובה שעות עבודה: 08:00 17:00 (גמיש) להגשת מועמדות ניתן לשלוח קורות חיים: בקישור מטה hr וואטסאפ 054 8888176
דרישות המשרה
דרישות חובה: הנהלת חשבונות סוג 2 + תעודת חשב/ת שכר שליטה מלאה במיכפל ובפריוריטי ניסיון של לפחות 3 שנים שליטה באקסל ובקיאות בדיני עבודה סדר, ארגון, דיוק ושירותיות ות חובה שעות עבודה: 08:00 17:00 (גמיש) להגשת מועמדות ניתן לשלוח קורות חיים: בקישור מטה hr וואטסאפ 054 8888176
משרה מס' 305425
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מלאה:** ימים א’ ה’ בין השעות 08 17 וכן זמינות ומענה גם לאחר שעות העבודה בערבים ובסופי שבוע
פורסם לפני 18 שעותשם החברה: QAS ISRAEL **מיקום**מיקום: IL (ישראל ארצי) סוג המשרה: משמרות
סקירה כללית
דרוש/ה **אחראי/ת גבייה ואופרציה למחלקת VIP **בחברת QAS ISRAEL **מיקום*...
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דרוש/ה **אחראי/ת גבייה ואופרציה למחלקת VIP **בחברת QAS ISRAEL **מיקום**: נתב’ג | ⏳ **סוג משרה:** מלאה **תיאור התפקיד:** הנהלת חשבונות וכספים, הוצאת חשבוניות, ביצוע תשלומים לספקים, התנהלות מול לקוחות עסקיים ניהול אופרציה של המחלקה הכוללת: סידור עבודה, שינוי שיבוצים, חלוקת משמרות, ניהול ותכנון משאבים ושיבוצים קדימה ועוד **דרישות**: שליטה טובה בכתיבה ובדיבור בעברית ובאנגלית **חובה** ניסיון בעבודה עם מערכות CRM **יתרון משמעותי** שליטה מלאה ביישומי Office, לרבות Excel ראייה מערכתית ואסטרטגית יכולת בניתוח נתונים **משרה מלאה:** ימים א’ ה’ בין השעות 08 17 וכן זמינות ומענה גם לאחר שעות העבודה בערבים ובסופי שבוע. **שלחו קורות חיים עכשיו >>** [](
דרישות המשרה
דרישות**: שליטה טובה בכתיבה ובדיבור בעברית ובאנגלית **חובה** ניסיון בעבודה עם מערכות CRM **יתרון משמעותי** שליטה מלאה ביישומי Office, לרבות Excel ראייה מערכתית ואסטרטגית יכולת בניתוח נתונים **משרה מלאה:** ימים א’ ה’ בין השעות 08 17 וכן זמינות ומענה גם לאחר שעות העבודה בערבים ובסופי שבוע
משרה מס' 305422
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מלאה א’ ה’ בשעות הבוקר מה כולל התפקיד
פורסם לפני 18 שעותשם החברה:מיקום: חולון סוג המשרה: משרה מלאה
סקירה כללית
דרוש/ה מנהל/ת אדמיניסטרציה ועוזר/ת אישית לחברה מובילה בחולון הזדמנות ל...
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דרוש/ה מנהל/ת אדמיניסטרציה ועוזר/ת אישית לחברה מובילה בחולון הזדמנות להצטרף למשרה אדמיניסטרטיבית יציבה עם שכר מצוין וסביבת עבודה מקצועית שכר מצוין למתאימים משרה מלאה א’ ה’ בשעות הבוקר מה כולל התפקיד? עבודה אדמיניסטרטיבית שוטפת וניהול יומנים טיפול ומעקב אחר הזמנות, עבודה מול ספקים ולקוחות ביצוע גבייה ומענה פוני ללקוחות החברה הנהלת חשבונות בסיסית שימוש בתוכנות Office, לרבות Excel ברמה גבוהה דרישות התפקיד: ניסיון קודם בתפקיד דומה חובה שליטה מלאה ביישומי Office ובייחוד Excel חובה ניסיון בעבודה מול ספקים ולקוחות ניסיון בהנהלת חשבונות בסיסית חובה אם אתם מחפשים תעסוקה קבועה ובטוחה זה הזמן שלכם להצטרף אלינו לשליחת קורות חיים שלחו מייל: לפרטים נוספים התקשרו: 04 6330735 ***המשרה פונה לגברים ונשים כאחד***
דרישות המשרה
דרישות התפקיד: ניסיון קודם בתפקיד דומה חובה שליטה מלאה ביישומי Office ובייחוד Excel חובה ניסיון בעבודה מול ספקים ולקוחות ניסיון בהנהלת חשבונות בסיסית חובה אם אתם מחפשים תעסוקה קבועה ובטוחה זה הזמן שלכם להצטרף אלינו לשליחת קורות חיים שלחו מייל: לפרטים נוספים התקשרו: 04 6330735 ***המשרה פונה לגברים ונשים כאחד***
משרה מס' 305410
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**לחברה בראשון לציון דרוש/ה מנה”ח עד מאזן בצוות
פורסם לפני 4 ימיםשם החברה:מיקום: ראשון לציון סוג המשרה: משרה מלאה
סקירה כללית
**לחברה בראשון לציון דרוש/ה מנה"ח עד מאזן בצוות!** במסגרת התפקיד: הכנת...
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**לחברה בראשון לציון דרוש/ה מנה”ח עד מאזן בצוות!** במסגרת התפקיד: הכנת חומר למשכורות עבור רואה חשבון, התאמות בנקים, ספקים קליטת חשבוניותת.משלוח, הכנת תשלומים, לקוחות גבייה, ובקרת תשלומים מלקוחות, הפקת חשבוניות עבור הזמנות לקוח, דיווחי מוסדות מע”מ, מה”כ, וביטוח לאומי, ספירות מלאי, סגירת שנה הכנה למאזן לרואה חשבון, ייבוא. ימים ושעות: א’ ה’ 16:30 08:00 שכר: 13,000 ש”ח ברוטו דרישות: ניסיון בהנה”ח עד מאזן 5 שנים ומעלה שליטה בפריוריטי חובה תחילת עבודה מיידית לצורך חפיפה בתפקיד לפרטים אנא שלחו קורות חיים למייל []( וציינו בנושא “הנה”ח ראשון לציון” בהצלחה!
דרישות המשרה
דרישות: ניסיון בהנה”ח עד מאזן 5 שנים ומעלה שליטה בפריוריטי חובה תחילת עבודה מיידית לצורך חפיפה בתפקיד לפרטים אנא שלחו קורות חיים למייל []( וציינו בנושא “הנה”ח ראשון לציון” בהצלחה!
משרה מס' 305326
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**דרוש/ה רכז/ת הזמנות וגבייה לחברה גלובאלית בנתניה קריית השרון
פורסם לפני 4 ימיםשם החברה: יבוא טכנולוגית יתרון משמעותי * סדרמיקום: נתניה סוג המשרה: משרה מלאה
סקירה כללית
**דרוש/ה רכז/ת הזמנות וגבייה לחברה גלובאלית בנתניה קריית השרון! ** במס...
לצפיה בפרטי המשרהצמצםסקירה כללית
**דרוש/ה רכז/ת הזמנות וגבייה לחברה גלובאלית בנתניה קריית השרון! ** במסגרת התפקיד: תיאום תקשורת עסקית מול לקוחות וספקים בארץ ובחו”ל, עבודה יומיומית בצמוד לאנשי מכירות ומחלקת כספים, גביית חובות, טיפול בהזמנות וחישוב עמלות. אחריות על עמידה בלוחות זמנים, הקפדה על נהלים ומתן שירות בסטנדרט גבוה. ימים ושעות העבודה: א’ ה’ 9:00 18:00. אין גמישות בשעות. מיקום: נתניה שכר 12,000 10,000 ש”ח בהתאם לניסיון דרישות: * ניסיון קודם בתפקידים דומים (כספים, גבייה, רכש וכו’) חובה * אנגלית ברמה גבוהה (קריאה, כתיבה ודיבור) חובה * ניסיון בעבודה מול לקוחות עסקיים (B2B) יתרון * ניסיון בתוכנת Priority יתרון * ניסיון מחברת יבוא טכנולוגית יתרון משמעותי * סדר, דיוק, עצמאות ויחסי אנוש מעולים שלחו קורות חיים ל: []( נא לציין “רכז/ת הזמנות וגבייה נתניה” בהצלחה!
דרישות המשרה
דרישות: * ניסיון קודם בתפקידים דומים (כספים, גבייה, רכש וכו’) חובה * אנגלית ברמה גבוהה (קריאה, כתיבה ודיבור) חובה * ניסיון בעבודה מול לקוחות עסקיים (B2B) יתרון * ניסיון בתוכנת Priority יתרון * ניסיון מחברת יבוא טכנולוגית יתרון משמעותי * סדר, דיוק, עצמאות ויחסי אנוש מעולים שלחו קורות חיים ל: []( נא לציין “רכז/ת הזמנות וגבייה נתניה” בהצלחה!
משרה מס' 305214
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מנהל.ת תכניות הגנה אקטיבית – Active Protection Programs Manager
פורסם לפני 4 ימיםשם החברה: ElbitSystemsמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^תאור משרה לאתר החברה ברמת השרון דרוש.ה מנהל....
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^תאור משרה לאתר החברה ברמת השרון דרוש.ה מנהל.ת תכניות הגנה אקטיבית הגדרת תפקיד: אחריות מלאה לניהול תכנית מול לקוח
• משלב המענה לבל”מ ועד אספקות, התקנות, רישוי ושרות לאחר מכירה. ניהול מטרות התכנית באיכות, לו”ז, תקציב ושביעות רצון הלקוח. מהווה איש/אשת הקשר המרכזי מול הלקוח לאורך חיי התכנית.תחומי אחריות:
• הובלת מענה ל
• RFI/Q וניהול מו”מ עד חתימה על חוזים
• תכנון, תיאום ובקרה של פעילויות התכנית מול ממשקים פנימיים וחיצוניים
• ניהול סיכונים, תקציב, גבייה ודיווח שוטף להנהלה
• עמידה בדרישות ביטחוניות ונהלי החברה
• אחריות לרווחיות התכנית ולביצוע תחקיר בסיומהדרישות:
• ניסיון של 5
• 10 שנים בניהול פרויקטים טכנולוגיים מורכבים
• חובה
• ניסיון בניהול צוותים מטריציוניים ובסביבת עבודה מרובת ממשקים
• ידע בניהול פרויקטים, הבנה עסקית ופיננסית
• יכולות גבוהות בניהול מו”מ, סדר וארגון, קבלת החלטות בתנאי לחץ
• עברית שפת אם, אנגלית ברמה גבוהה מאוד
• שליטה בתוכנות Office, Excel, Project
• תואר ראשון בהנדסה
• יתרון; תואר שני/שלישי בהנדסה או מנהל עסקים
• יתרון
• נכונות לנסיעות לחו”ל *הפניה מיועדת לנשים וגברים כאחד**רק פניות מתאימות יענודרישות המשרה
ביטחוניות ונהלי החברה
• אחריות לרווחיות התכנית ולביצוע תחקיר בסיומהדרישות:
• ניסיון של 5
• 10 שנים בניהול פרויקטים טכנולוגיים מורכבים
• חובה
• ניסיון בניהול צוותים מטריציוניים ובסביבת עבודה מרובת ממשקים
• ידע בניהול פרויקטים, הבנה עסקית ופיננסית
• יכולות גבוהות בניהול מו”מ, סדר וארגון, קבלת החלטות בתנאי לחץ
• עברית שפת אם, אנגלית ברמה גבוהה מאוד
• שליטה בתוכנות Office, Excel, Project
• תואר ראשון
משרה מס' 305107
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Finance Specialists – מומחי/ות כספים
פורסם לפני 4 ימיםשם החברה: Mentee Roboticsמיקום: IL (ישראל ארצי), מחוז תל אביב, תל אביב-יפו סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^Description At Mentee Robotics, we’re lookin...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Description At Mentee Robotics, we’re looking for sharp, motivated, diligent, and detail
• oriented students to join us as part
• time Finance Specialists. This is a hands
• on role where you’ll take ownership of real projects from day one, gain valuable experience in a fast
• growing startup, and work closely with the finance and operations teams. Responsibilities Manage invoicing, accounts receivable/payable, and monthly reconciliations, including tracking incoming and outgoing payments, maintaining accurate records, and ensuring timely processing. Work with operations and leadership to improve finance processes, streamline workflows, identify inefficiencies, and help implement better practices across the company. Requirements 2nd year (or higher) student in Accounting, Economics, Business Administration, or a related field. Availability for a part
• time position. Motivation and passion for finance. High proficiency in financial and analytical software, including Excel. Excellent English (written and spoken). Advantages Noneדרישות המשרה
Manage invoicing, accounts receivable/payable, and monthly reconciliations, including tracking incoming and outgoing payments, maintaining accurate records, and ensuring timely processing. Work with operations and leadership to improve finance processes, streamline workflows, identify inefficiencies, and help implement better practices across the company. Requirements 2nd year (or higher) student
משרה מס' 305043
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Team8- VC Analyst Cybersecurity Focused – Team8- אנליסט/ית VC עם התמקדות באבטחת סייבר
פורסם לפני 4 ימיםשם החברה: Team8מיקום: IL (ישראל ארצי), מחוז תל אביב, תל אביב-יפו סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^Description Team8 is a venture group incubat...
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^^משרה זו נלקחה מ Career^^Description Team8 is a venture group incubating and investing in Cyber, infra, fintech, and digital health. Team8 Capital, Team8’s investment arm, is seeking a new investment team member to support the investment process in early
• stage startup companies. This dynamic role is a rare opportunity to enter the venture capital ecosystem, join a top
• tier investment firm, and gain first
• hand investing experience. Working closely with our investment team, entrepreneurs, and industry experts, the qualified candidate will gain experience in all early
• stage venture capital investing elements and take a first seat at the heart of the Israeli tech ecosystem. Responsibilities include: Support due diligence on potential investments in the cybersecurity space: work on market sizing, competitive analysis, product/tech evaluation, customer interviews, and investment memos to evaluate investments. Involves in contributing to thought leadership content that strengthens and supports Team8’s broader platform activities. Analyze market and technology trends related to cybersecurity and enterprise security in general to maintain cutting
• edge knowledge that will contribute to the development of our investment thesis. Manage our internal tools and build the infrastructure that powers our investment process, including CRM, research, and analytics tools. Help us make data
• driven decisions by developing models and utilizing analytical tools to formulate the decision
• making process. Actively engage with the local venture capital, cybersecurity, entrepreneurship and technology ecosystems to source new investments and advance Team8 as a premier partner for founders in the cybersecurity space. Requirements Experience in cybersecurity
• focused startups in strategy, business development, product management, or similar roles within the cybersecurity ecosystem. Experience in evaluating market trends & market sizing, conducting competitive landscapes and developing company analyses within the cybersecurity domain. Deep understanding of cybersecurity technologies and software infrastructure, threat landscape, and industry dynamics across various security verticals (cloud security, endpoint protection, network security, identity management, etc.). Great people and networking skills, a strong ability and desire to actively engage with external stakeholders such as entrepreneurs, cybersecurity experts, CISOs and other VC firms. Hands
• on experience with data and analytics tools, a data
• driven approach to problem
• solving
• an advantage. Financial modeling skills
• a plus. Ability to articulate thoughts and ideas clearly and representatively. “Can do” approach, a strong willingness to learn. A team player who can collaborate across teams and work constructively with the wider Team8 group. Bachelor’s degree in a relevant field (Computer Science, Engineering, Business, or equivalent).דרישות המשרה
include: Support due diligence on potential investments in the cybersecurity space: work on market sizing, competitive analysis, product/tech evaluation, customer interviews, and investment memos to evaluate investments. Involves in contributing to thought leadership content that strengthens and supports Team8’s broader platform activities. Analyze market and technology trends related to cybersecu
משרה מס' 305036
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Finance Specialist – מומחה/ית כספים
פורסם לפני 4 ימיםשם החברה: Mentee Roboticsמיקום: IL (ישראל ארצי), מחוז תל אביב, תל אביב-יפו סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^Description At Mentee Robotics, we’re lookin...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Description At Mentee Robotics, we’re looking for sharp, motivated, diligent, and detail
• oriented students to join us as part
• time Finance Specialists. This is a hands
• on role where you’ll take ownership of real projects from day one, gain valuable experience in a fast
• growing startup, and work closely with the finance and operations teams. Responsibilities Manage invoicing, accounts receivable/payable, and monthly reconciliations, including tracking incoming and outgoing payments, maintaining accurate records, and ensuring timely processing. Work with operations and leadership to improve finance processes, streamline workflows, identify inefficiencies, and help implement better practices across the company. Requirements 2nd year (or higher) student in Accounting, Economics, Business Administration, or a related field. Availability for a part
• time position. Motivation and passion for finance. High proficiency in financial and analytical software, including Excel. Excellent English (written and spoken). Advantages Noneדרישות המשרה
Manage invoicing, accounts receivable/payable, and monthly reconciliations, including tracking incoming and outgoing payments, maintaining accurate records, and ensuring timely processing. Work with operations and leadership to improve finance processes, streamline workflows, identify inefficiencies, and help implement better practices across the company. Requirements 2nd year (or higher) student
משרה מס' 305035
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SodaStream: FP&A Operations – Temporary position – סודהסטרים: תפעול FP&A – משרה זמנית
פורסם לפני 4 ימיםשם החברה: PepsiCoמיקום: IL (ישראל ארצי) סוג המשרה: משמרות
סקירה כללית
^^משרה זו נלקחה מ Career^^Overview (English) SodaStream is looking for...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Overview (English) SodaStream is looking for a dynamic and driven Economist to join our team at our HQ in Kfar Saba. If you thrive in a fast
• paced environment and are passionate about optimizing business processes, we want to hear from you! Responsibilities (English) Preparing the company’s products cost, analyzing cost structures, identifying inefficiency points, and driving efficiency processes Calculating and analyzing company inventory and reporting to management Developing financial metrics, performing periodic monitoring, and reporting to management Budgeting for different departments and performing budgetary control over company expenses Analyzing the feasibility of projects and supporting the business decision
• making process Analyzing labor costs, shift structures, and salary components Qualifications (English) Bachelor’s degree in Economics
• mandatory. Master’s degree
• an advantage 4
• 6 years of experience working as an economist
• mandatory Familiarity with ERP and BI systems
• a significant advantage High proficiency in Office applications, with an emphasis on advanced PowerPoint & Excel applications High level of English High analytical ability, systemic vision, independent learning, responsibility, and excellent interpersonal skills This is a 6
• month maternity leave replacement positionדרישות המשרה
(English) Preparing the company’s products cost, analyzing cost structures, identifying inefficiency points, and driving efficiency processes Calculating and analyzing company inventory and reporting to management Developing financial metrics, performing periodic monitoring, and reporting to management Budgeting for different departments and performing budgetary control over company expenses Analy
משרה מס' 305034
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שם החברה: monday.comמיקום: IL (ישראל ארצי), מחוז תל אביב, תל אביב-יפו סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^Description We are monday.com, a global soft...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Description We are monday.com, a global software company transforming how businesses run. Our product suite can adapt to the needs of diverse industries and use cases within one powerful platform, empowering ~245,000 customers worldwide to reimagine how work gets done, drive greater efficiency, and scale like never before. With over 2,500 employees across the globe, we grow by prioritizing transparency and knowledge sharing. We care about the impact you make, not the hours you clock, so we encourage initiative, ownership, and fresh thinking. We back our people with flexible work, wellness and mental health support, and a work environment built on collaboration. We are looking for an exceptional Senior UX/UI Product Designer to help shape and craft new AI features that are transforming the way people work today. You will design end
• to
• end user experiences from early prototypes to final implementation You will get the opportunity to lead the design in the most revolutionary area of monday’s future! About The Role Establish a shared vision for the company
• wide vision of AI applications, while working with talented cross
• functional team members (including engineering, data science, product, marketing, and customer success). You will design and vision the foundation of AI Experience in monday.com platform. Brainstorm and design new features and take concepts through to production Collaborate with other domains in the organization to build amazing AI experience in our products. Focus on user experience using A/B tests and live results Use your interpersonal communication skills to work within dynamic and fast cross
• functional teams You’ll take full ownership and have a massive impact on the company AI Design seed. Drive focus and speed within your team to initiate and deliver impactful products for our growth and scale Requirements 5+ years of experience designing a complex system/platform
• Must Experience with generative AI technologies and passion for learning evolved technologies You have experience collaborating closely with companies leadership across all guilds (R&D, product, analysts, marketing, customer success, and more) You possess natural ownership abilities and entrepreneurial qualities
• you’re self
• driven and you feel comfortable motivating, leading, and making decisions without consensus You have strong communication skills and have the ability to explain the rationale of design decisions thoroughly You are a fast learner, adaptive, and thrive in a fast
• paced, ever
• changing environment You have a positive attitude and great social skills with a willingness to put aside ego for the sake of what’s best for the team You possess the ability to adapt, switch gears, and thrive in a fast
• paced environment You have excellent organizational skills and ability to prioritize and meet deadlines You have a high level of written and spoken English Social Title Senior UX/UI Product Designer
• AI Social Description None Our Team Our design guild is composed of Marketing, Product, Internal Brand, and motion teams. We take pride in the fact that all aspects of design are done by us, whether it’s branding, printed materials, animation, web, and mobile design. Our designers lead complex processes and create a product that people love and marketing content that is creative, unconventional and impactful. It is our mission to build an all
• round high
• end experience for our customers. Position Type Noneדרישות המשרה
5+ years of experience designing a complex system/platform
• Must Experience with generative AI technologies and passion for learning evolved technologies You have experience collaborating closely with companies leadership across all guilds (R&D, product, analysts, marketing, customer success, and more) You possess natural ownership abilities and entrepreneurial qualities
• you’re self
• driven an
משרה מס' 305030
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Bookkeeper & Accounting Specialist – מנהל/ת חשבונות ומומחה/ית חשבונאות
פורסם לפני 4 ימיםשם החברה: Bookawayמיקום: IL (ישראל ארצי) סוג המשרה: פרילנסר
סקירה כללית
^^משרה זו נלקחה מ Career^^Description Bookaway is a B2C high • tech co...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Description Bookaway is a B2C high
• tech company revolutionizing the way people travel. We have developed an online booking platform that simplifies the process of booking services from local transportation providers worldwide. Committed to enhancing the travel experience, we serve millions of users 24/7, aiming to transform ground and sea transportation by creating a positive and seamless digital experience. We are looking for a detail
• oriented and motivated Bookkeeper to join our finance team. In this role, you will manage the day
• to
• day bookkeeping activities that keep our financial operations accurate and running smoothly. You will play a key role in supporting audits, ensuring compliance, and collaborating with the finance team to improve efficiency and processes. Why join us? At Bookaway, you’ll be part of a team that’s reshaping the travel industry with innovation and impact. We offer a dynamic work environment, opportunities for growth, and the chance to make a difference in how millions of people experience travel every day. What you will do Manage end
• to
• end bookkeeping activities. Process, verify, and reconcile accounts payable (AP) invoices, including managing payments. Process and reconcile contractor payments. Handle monthly closing tasks, including accruals and provisions. Record and reconcile bank transactions. Record prepaid expenses and manage amortization. Manage fixed assets, including depreciation and related journal entries. Prepare reconciliations to ensure accuracy of financial records. Support audits and regulatory compliance. Collaborate with the finance team to improve processes and efficiency. Requirements 4+ years of proven bookkeeping experience, with at least 2 years in a senior capacity. Hands
• on experience with supplier payments, contractor management, reconciliations, and monthly closing. Bookkeeping expertise across all accounts (P&L and Balance Sheet). Experience in high
• tech or global companies is a strong advantage. Proficiency in accounting software, preferably NetSuite. Excellent Excel skills and attention to detail. Fluent English (spoken and written). Independent, organized, and reliable, with strong communication skills. Nice to know: Our offices are located in Ramat Gan, Israel We work in a hybrid model, 3 days in the officeדרישות המשרה
4+ years of proven bookkeeping experience, with at least 2 years in a senior capacity. Hands
• on experience with supplier payments, contractor management, reconciliations, and monthly closing. Bookkeeping expertise across all accounts (P&L and Balance Sheet). Experience in high
• tech or global companies is a strong advantage. Proficiency in accounting software, preferably NetSuite. Excellent Exc
משרה מס' 305029
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Director, Regional Business & People Support – דירקטור/ית, תמיכה עסקית ואנושית אזורית
פורסם לפני 4 ימיםשם 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 4 ימיםשם 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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מנהל/ת חשבונות סוג 1+2 – Bookkeeper Type 1+2
פורסם לפני 4 ימיםשם החברה: Passportcardמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^Description ביצוע התאמות בנקים במטבעות שונים...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Description ביצוע התאמות בנקים במטבעות שונים לרבות עבודה מול גורמים בארץ ובחו”ל. קליטה והתאמה של חשבוניות מספקים הפקת חשבוניות ללקוחות וביצוע התאמות טיפול בתשלומים ובתקבולים. אחריות על פקודות יומן ופעילויות שוטפות במסגרת סגירת חודש. Requirements תעודת הנהלת חשבונות סוג 1+2
• חובה. ניסיון של לפחות שנתיים בהנהלת חשבונות בחברה גדולה
• חובה. ניסיון בעבודה עם התאמות בנקים מרובי מטבעות
• חובה שליטה גבוהה באקסל. אנגלית ברמה גבוהה. סדר, דיוק ויכולת עבודה בצוות.דרישות המשרה
תעודת הנהלת חשבונות סוג 1+2
• חובה. ניסיון של לפחות שנתיים בהנהלת חשבונות בחברה גדולה
• חובה. ניסיון בעבודה עם התאמות בנקים מרובי מטבעות
• חובה שליטה גבוהה באקסל. אנגלית ברמה גבוהה. סדר, דיוק ויכולת עבודה בצוות.
משרה מס' 305009
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Bookkeeper (Part time 60%) – מנהל/ת חשבונות (משרה חלקית 60%)
פורסם לפני 4 ימיםשם החברה: Intangoמיקום: IL (ישראל ארצי) סוג המשרה: משרה חלקית
סקירה כללית
^^משרה זו נלקחה מ Career^^Description Hi, we’re Intango, a global lead...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Description Hi, we’re Intango, a global leader in AdTech. Our technology and AI based solutions and platforms are in the heart of everything we do, but we keep a business
• first mindset. We help brands reach global audiences, and build meaningful connections
• between brands and consumers, technology and strategy, and most importantly, people and opportunities. As a bootstrapped company, we are results oriented by nature, and guided by values of impact, business focus, effectiveness and efficiency. What’s in it for you? To begin with
• we live by a “No As*****s” policy, so you’ll work with smart, talented, collaborative, friendly, and fun people! You will work closely with our Director of Finance, Senior Bookkeeper and the finance team. You’ll impact all bookkeeping areas and play a key role in building and improving our in
• house processes. You Will None Requirements None Your Impact and Mission Own financial reconciliations, including bank accounts, credit cards, PayPal, and Mesh Payments, ensuring accuracy and completeness. Impact company financial integrity by maintaining precise records, supporting compliance, and contributing to transparent reporting. Build efficient accounting processes and internal controls to streamline operations and enhance accuracy. Deliver timely and accurate processing of invoices, reimbursements, month
• end closings, and other projects as needed. Collaborate with internal teams such as Finance, HR, and Operations to ensure smooth financial workflows and effective communication. Your Experience, Mindset and Skills 3+ years’ experience as a bookkeeper (Level 2 certification
• a must). Experience with NetSuite ERP System
• a must. Experience working with multiple currencies, entities/subsidiaries, budget lines, and departments. High MS Office proficiency, especially Excel. Full work fluency in English (oral and written). Ability to work independently and manage tasks end
• to
• end. Excellent prioritization skills, able to meet tight deadlines in a fast
• paced environment. Detail
• oriented, thorough, and meticulous. Strong team player with interpersonal and service orientation. Experience working in a Hi
• Tech or Ad
• Tech company
• an advantage. If you are proactive, self
• driven, and passionate about taking ownership and driving results
• we would love to hear from you! Important to know: We work in a hybrid model
• 3 days together @ the office and 2 WFH days, in fixed days. The person we’re looking for Noneדרישות המשרה
None Your Impact and Mission Own financial reconciliations, including bank accounts, credit cards, PayPal, and Mesh Payments, ensuring accuracy and completeness. Impact company financial integrity by maintaining precise records, supporting compliance, and contributing to transparent reporting. Build efficient accounting processes and internal controls to streamline operations and enhance accuracy.
משרה מס' 305008
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Clinical Financial Case Mgr – מנהל/ת תיקים פיננסיים קליניים
פורסם לפני 4 ימיםשם 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: Clinical Financial Case Mgr Department: James | Pharmacy Administration Scope of Position The Senior Reimbursement Analyst position is responsible for intervention and follow
• up on accounts that require clinical interpretation and analysis along the revenue cycle. Primary focus will be assuring precertification for outpatient procedures, and accounts that are rejected from the payers for a variety of reasons. This position requires a high level of clinical knowledge and the ability to use a work proficiently in the Integrated Health Information Systems (IHIS). In addition, this position provides support through education and communication to other departments such as MIM, PCRMs, Physicians, Nurse Practitioners, PAs, and other clinical personnel. This positions requires that the individual be able to identify trends and offers suggestions for process improvement to support avoidance of and recoupment of lost revenue. Position Summary Responsible for follow
• up on rejected and denied claims using evidence based support and other documentation as needed. Works with Medical Information Management to ensure proper ICD10 and CPT4 coding are performed on each claim. Responsible for identifying trends in denials and providing education to clinical staff and managed care payers to reduce these denials; Gather all clinical and supporting evidence and submit to payers for pre
• determination of off
• label services and/or complex procedures and treatment modalities; Communicate status of pre
• determination request to stakeholders; Educate clinical and other staff on off
• label definitions and policies and requirements for authorization on other complex cancer treatment modalities; Provide clinical support to non
• clinical pre
• certification staff as needed. Must have a strong understanding of the disease implications, use of various treatment modalities, and expected outcomes. Minimum Qualifications Associate or Bachelor Degree in Nursing preferred. Minimum of 3 years oncology experience expected. Experience with Windows, Excel, Access, and Intranet/internet navigation tools. Minimum of 3 years experience in the field of oncology with solid clinical skills and current clinical practices required. Experience in physician practice, and/or utilization review a plus. Knowledge of Medicare and commercial insurance reimbursement expected. Strong knowledge of ICD
• 10
• CM, HCPCs, and CPT coding preferred. Excellent verbal and written skills required. Proficient in the use of computer based research and medical record documentation required. Use of computer based billing systems, and databases a plus. Additional Information: Location: Ackerman Rd, 660 (0242) 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
for authorization on other complex cancer treatment modalities; Provide clinical support to non
• clinical pre
• certification staff as needed. Must have a strong understanding of the disease implications, use of various treatment modalities, and expected outcomes. Minimum Qualifications Associate or Bachelor Degree in Nursing preferred. Minimum of 3 years oncology experience expected. Experience
משרה מס' 304979
-
Manager, Finance, FP&A / Accounting – מנהל/ת, כספים, FP&A / חשבונאות
פורסם לפני 4 ימיםשם 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
-
שם החברה: monday.comמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^Description About monday.com monday.com is a...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Description About monday.com monday.com is a Work OS that lets organizations manage all their work in one place. And like our platform, we are committed to building an organization with one shared mission. We believe that the most effective teams are built on skills and passion, which is why in our recruitment process, in addition to learning about your background and experience, we really want to understand who you are and what empowers you. About The Role We are looking for a Product Group Lead to join our Tech & AI CCO department, overseeing a newly built group focused on customer experience, education, and success. This role is about shaping the end
• to
• end customer journey, ensuring that every touchpoint
• from onboarding to retention
• delivers real value, learning opportunities, and seamless interactions. As Group Lead, you will manage a multi
• disciplinary team of product managers, product designers, and product analysts, while collaborating closely with developers and cross
• functional stakeholders. You will define and drive the strategy that ensures customer retention and long
• term engagement
• the true north star for this group. This is a unique opportunity to set vision and execution in an organization still in its building phase, to shape how we think about customer value holistically, and to create the tools and solutions that both empower our customers and our internal teams. What you’ll do Lead, mentor, and grow a diverse team of product managers, designers, and analysts, fostering creativity, collaboration, and deep ownership. Identify the most critical opportunities and timing for impact on customer retention, and build scalable solutions that address them. Partner with cross
• functional stakeholders (CX, R&D, Sales, Marketing) to ensure alignment and deliver seamless end
• to
• end experiences. Drive a growth
• oriented mindset within the group, ensuring strategies and execution balance customer needs with business impact. Create internal tools and processes to empower your group to move faster and deliver more effectively. Translate complex customer challenges into actionable roadmaps, balancing quick wins with long
• term strategic bets. What we offer A dynamic, high
• growth environment with the opportunity to shape a new group from the ground up. The chance to work on one of the company’s most strategic domains
• customer experience and retention
• and have a direct impact on monday.com’s long
• term success. Collaboration with talented, motivated colleagues across product, engineering, design, and go
• to
• market. A culture that values deep strategic thinking, creativity, and real ownership. Requirements 6+ years of experience leading product managers, with proven experience managing multi
• disciplinary teams (Product, Product Design, Analytics). Strong background in customer
• facing domains
• customer success, retention, education, or end
• user experience. Demonstrated track record in growth, retention, and engagement strategies (beyond just onboarding). Experience in defining and executing complex, cross
• functional strategies with measurable business impact. Strategic thinker with strong execution skills
• able to connect deep insights to practical outcomes. Excellent communication and leadership skills
• capable of inspiring diverse teams and influencing senior stakeholders. SaaS experience is a must; gaming or high
• growth industries are a strong plus. Technical orientation or development background advantageous. Social Title None Social Description None Our Team None Position Type Noneדרישות המשרה
6+ years of experience leading product managers, with proven experience managing multi
• disciplinary teams (Product, Product Design, Analytics). Strong background in customer
• facing domains
• customer success, retention, education, or end
• user experience. Demonstrated track record in growth, retention, and engagement strategies (beyond just onboarding). Experience in defining and executing co
משרה מס' 304950
-
Data Analyst III – אנליסט/ית נתונים III
פורסם לפני 4 ימיםשם 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. Position Purpose: Responsible for analytic data needs of the business unit. Handle complex data projects and acts as a lead for other Data Analysts. Provide advanced analytical support for business operations in all or some of the following areas: claims, provider data, member data, clinical data, HEDIS, pharmacy, external reporting Extract, load, model, and reconcile large amounts of data across multiple system platforms and sources Review data to determine operational impacts and needed actions; elevate issues, trends, areas for improvement and opportunities to management Develop reports and deliverables for management Model data using MS Excel, Access, SQL, and/or other data ware house analytical tools Ensure compliance with federal and state deliverable reporting requirements by performing data quality audits and analysis Assist with training and mentoring other Data Analysts Performs other duties as assigned Complies with all policies and standards Candidate should reside in Kansas or surrounding states. Education/Experience: Bachelor’s degree related field or equivalent experience. 4+ years of statistical analysis or data analysis experience or 2
• 4 years of HEDIS data analysis experience including measurement and rates impacted. Expert in Power BI and familiar with AI in Data Analysis preferred. Pay Range: $68,700.00
• $123,700.00 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
by performing data quality audits and analysis Assist with training and mentoring other Data Analysts Performs other duties as assigned Complies with all policies and standards Candidate should reside in Kansas or surrounding states. Education/Experience: Bachelor’s degree related field or equivalent experience. 4+ years of statistical analysis or data analysis experience or 2
• 4 years of HEDIS d
משרה מס' 304912
-
שם 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: Reporting and Analytics Senior Analyst Department: University Hospital | Perioperative Administration SCOPE OF POSITION: The Ohio State University Wexner Medical Center’s mission if focused on integrating quality patient care, education, teaching and research. The Reporting and Analytics Senior Analyst will work in collaboration with nursing leadership, administrative leadership, and key stakeholders under the direction of the Perioperative Senior Consultant. POSITION SUMMARY: The Reporting and Analytics Senior Analyst will ensure the standardization and accuracy of the preference cards via collaboration with key stakeholders. The Reporting and Analytics Senior Analyst will manage delivery and completion of education for onboarding and annual requirements for pavilion representatives who hold the responsibility of preference card maintenance. The Reporting and Analytics Senior Analyst will maintain processes for onboarding and exiting surgeons across the health system. The Reporting and Analytics Senior Analyst will use data and analytics to guide decision making and develop processes to ensure accuracy and standardization of preference card content at the system level. Ensure integration of data from inventory management systems, EPIC, Censitrak, and any other technology integration related to Perioperative Services. Minimum Qualifications: Required Qualifications A bachelor’s degree in computer science, Healthcare, Nursing, Pharmacy, or Allied Health 4 years of experience in Information Technology, Project Management, Data Analytics or a combination of experience, preferably in a perioperative healthcare setting Extensive experience interacting with customers to gather and understand their business and technical requirements Demonstrates effective two
• way communication skills with customers and team members Ability to solve problems and think logically using critical thinking to address challenges Ability to work successfully within a team and assist other team members with their technical issues Knowledge and experience with hospital systems and business practices Independently execute projects and change management that grow a program Advanced skill set in Excel Ability to use Microsoft Suite (PowerPoint, Teams, OneNote, CoPilot) to support communication, team management, and project implementations Strong project and process management skills; ability to manage complex projects with a medium to large scope Preferred Qualifications Master’s degree in business, Business Operations, or other relevant area Lean Six Sigma training Significant knowledge of Epic OpTime, which may include analysis, implementation, build, reporting, or advanced use of the system OpTime certification Creation of dashboards and reports in Tableau Work experience in developing technical and user documentation Additional Information: Location: Doan Hall (0089) 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
for pavilion representatives who hold the responsibility of preference card maintenance. The Reporting and Analytics Senior Analyst will maintain processes for onboarding and exiting surgeons across the health system. The Reporting and Analytics Senior Analyst will use data and analytics to guide decision making and develop processes to ensure accuracy and standardization of preference card conten
משרה מס' 304910
-
Sr. Actuarial Analyst – Medicare – אנליסט/ית אקטוארי/ת בכיר/ה – Medicare
פורסם לפני 4 ימיםשם 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. Welcome! We’re seeking driven actuarial professionals who are on the path to earning their ASA designation. Position Purpose: Assist in financial analysis and forecasting, pricing and risk assessment to estimate outcomes. In this Sr. Actuarial Analyst role, you will: Apply knowledge of mathematics, probability, statistics, principles of finance and business to calculate financial outcomes around Medicare FFS claims and other expenses Support Medicare FFS and other expense forecasting Assist with developing probability tables based on analysis of statistical data and other pertinent information Develop and run data reports to identify emerging trends and gaps Create financial and analytical exhibits and communicate the results to both technical and non
• technical audiences. Performs other duties as assigned Highly preferred: Strong analytical skills, attention to detail, and ability to synthesize findings into business recommendations. Excellent communication skills, with ability to explain technical results to non
• technical stakeholders. Power BI or other BI tools, SAS for analytics, VBA. Why This Role Stands Out: High
• Impact Work: Play a key role in shaping the annual budget and quarterly financial forecasts across all 32 Medicare Advantage markets. Collaborative Team Culture: Join a group that values knowledge
• sharing, mutual support, and continuous learning. Empowering Leadership: Work under a leader who is approachable, development
• focused, and committed to your growth. Trusted Expertise: Be recognized for delivering accurate, high
• quality work
• even under tight deadlines. Education/Experience: Bachelor’s degree in related field or equivalent experience. Combination of years of experience and number of actuarial exams passed equals or exceeds 5 (Rule of 5). For example, 2 years of actuarial experience and 3 passed actuarial exams. License/Certification: Combination of years of experience and number of actuarial exams passed equals or exceeds 5 (Rule of 5). For example, 2 years of actuarial experience and 3 passed actuarial exams. Applicants for this role have the flexibility to work remotely from home anywhere within the continental United States. Due to the needs of the business, ideal schedule is ET, CT, MST. Join us and take the next exciting step in your actuarial journey! 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
לא צויין
משרה מס' 304901
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Finance Team Lead – Supply chain – ראש/ת צוות כספים – שרשרת אספקה
פורסם לפני 4 ימיםשם 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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Project Administrator- Finance Transformation – אדמיניסטרטור/ית פרויקטים – טרנספורמציה פיננסית
פורסם לפני 4 ימיםשם החברה: MKS Instrumentsמיקום: IL (ישראל ארצי), ירושלים, מחוז ירושלים סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^A Day in Your Life at MKS: We are looking fo...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^A Day in Your Life at MKS: We are looking for a strategic and execution
• focused Project Administrator
• Finance Transformation to lead high
• impact initiatives aimed at modernizing our finance function. This role will support complex change programs such as tool implementations, process automation, reporting modernization, and organizational redesign. You will work cross
• functionally with Finance, IT, and Operations leaders to ensure projects are delivered on time, within budget, and aligned with our long
• term strategic goals. You Will Make an Impact By: Support end
• to
• end delivery of finance transformation projects, including scope, planning, execution, and stakeholder communication Collaborate with senior Finance leadership to define project objectives, KPIs, and success criteria Support transformation initiatives such as: Process reengineering (e.g., Order
• to
• Cash, Procure
• to
• Pay, Record
• to
• Report) Finance automation (e.g., RPA) Modernization of ERP and/or FP&A tools and reporting capabilities Identify gaps in current
• state processes and recommend innovative solutions Help to build roadmaps and maintain detailed documentation Assist change management efforts including communication, training, and stakeholder engagement Partner with internal IT teams and potentially external consultants Monitor project performance, budgets, and risks, reporting regularly to executive sponsors Support the end
• to
• end RPA program focused on Finance operations (e.g., accounts payable, accounts receivable, general ledger, reconciliations, tax, and reporting). Partner closely with Controllers, FP&A, Treasury, and Compliance teams to identify automation opportunities aligned with business priorities. Track the portfolio of finance automation projects from intake and discovery through deployment and ongoing optimization. Track program KPIs such as hours saved, ROI, error reduction, and cycle time improvement. Skills You Bring Bachelor’s degree in Finance, Accounting, Business, or related field 3+ years of experience managing finance transformation or large
• scale financial systems projects Strong understanding of finance functions and key processes (FP&A, GL, AP/AR, compliance) Hands
• on experience with finance systems (SAP, Oracle, Workday, Hyperion, etc.) Proven track record of delivering projects that transform financial operations and outcomes Comfortable in fast
• paced, matrixed environments with evolving priorities Experience implementing automation tools within financial environments; strong preference for UiPath, or Power Automate. Familiarity with regulatory and compliance standards relevant to financial reporting (e.g., SOX, GAAP). Strong analytical, stakeholder management, and communication skills. #LI
• SA1 Globally, our policy is to recruit individuals from wide and diverse backgrounds. However, certain positions require access to controlled goods and technologies subject to various export control regulations. Applicants for these positions may be limited (by, for example, their countries of citizenship, country of origin, or immigration status) where required by law or governmental contact, and/or employment made contingent upon the issuance of appropriate governmental licensing. MKS Inc. and its affiliates and subsidiaries (“MKS”) is an affirmative action and equal opportunity employer: diverse candidates are encouraged to apply. We win as a team and are committed to recruiting and hiring qualified applicants regardless of race, color, national origin, sex (including pregnancy and pregnancy
• related conditions), religion, age, ancestry, physical or mental disability or handicap, marital status, membership in the uniformed services, veteran status, sexual orientation, gender identity or expression, genetic information, or any other category protected by applicable law. Hiring decisions are based on merit, qualifications and business needs. We conduct background checks and drug screens, in accordance with applicable law and company policies. MKS is generally only hiring candidates who reside in states where we are registered to do business. MKS is committed to working with and providing reasonable accommodations to qualified individuals with disabilities. If you need a reasonable accommodation during the application or interview process due to a disability, please contact us at: accommodationsatMKS@mksinst.com . If applying for a specific job, please include the requisition number (ex: RXXXX), the title and location of the role At MKS, it’s all about courage, big ideas, and a serious passion for innovation. Winning here is about exploring possibilities, taking action, and solving our customers’ toughest challenges. It’s not just a job
• it’s what you make of it. While you shape your role and make it unique, we invest in you with on
• the
• job and formal training, as well as educational assistance. Curiosity is key at MKS
• ask questions, own your path. Our success comes from celebrating the unique skills, diverse perspectives, and lived experience of employees from over 100 countries. The goal is to make sure that everyone feels that they belong. Diversity isn’t just a nice
• to
• have; making sure everyone feels included is a big deal for us. Our group of ~10,000 employees serves semiconductor manufacturing, electronics and packaging, and specialty industrial markets. With over 3,800 patents, our products are enabling advancements in 5G, renewable energy & storage, artificial intelligence, cloud technology, and big data. We’re the behind
• the
• scenes support for some amazing technology. MKS Instruments enables technologies that transform our world. MKS Instruments Product Overviewדרישות המשרה
and business needs. We conduct background checks and drug screens, in accordance with applicable law and company policies. MKS is generally only hiring candidates who reside in states where we are registered to do business. MKS is committed to working with and providing reasonable accommodations to qualified individuals with disabilities. If you need a reasonable accommodation during the applicati
משרה מס' 304883
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Controller – בקר/ית
פורסם לפני 4 ימיםשם 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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AP Bookkeeper, Mastercard Dynamic Yield – מנהל/ת חשבונות AP, Mastercard Dynamic Yield
פורסם לפני 4 ימיםשם החברה: Mastercardמיקום: IL (ישראל ארצי), מחוז תל אביב, רמת גן סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^Our Purpose Mastercard powers economies and ...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary AP Bookkeeper, Mastercard Dynamic Yield Services is a key differentiator for Mastercard, providing cutting
• edge services that help our customers grow. Focused on thinking big and scaling fast around the globe, this agile team is responsible for end
• to
• end solutions for a diverse global customer base. Centered on data
• driven technologies and innovation, these services include consulting, loyalty and marketing programs, business experimentation, and data
• driven information and risk management services. Overview The Finance team is looking for a Bookkeeper to support ongoing bookkeeping processes and ensure accurate and efficient financial operations. The ideal candidate is detail
• oriented, proactive, and able to work independently in a dynamic corporate environment, while collaborating effectively with cross
• functional teams. Location: Ramat Gan (company offices) with three days from the office work Position Type: Full
• time In this role, you will:
• Record vendor invoices in Oracle according to payment cycles and monthly closing schedules, ensuring data accuracy.
• Handle new vendor onboarding in Coupa and update vendor details in Oracle.
• Perform reconciliations and controls, such as applying tax invoices to proforma invoices and validating allocation numbers.
• Review and verify invoice accuracy, monitor prepaid invoices, and support the monthly payments process and month
• end closing.
• Manage requests in Remedy related to vendor and invoice updates.
• Collaborate with internal and external stakeholders, including Finance and Procurement teams.
• Navigate effectively in a large corporate environment, demonstrating initiative in independently resolving issues. The ideal candidate for this position should:
• Hold a Bookkeeping Certification
• Level 2.
• Have strong technical orientation and ability to work with financial information systems.
• Possess good command of Excel.
• Bring previous experience with Oracle (a significant advantage).
• Demonstrate the ability to work independently with high accuracy and meet deadlines.
• Have very good English skills
• spoken, written, and reading. Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: Abide by Mastercard’s security policies and practices; Ensure the confidentiality and integrity of the information being accessed; Report any suspected information security violation or breach, and Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines. Everyone wants easier ways to pay; we invent them. Checkout lines are slow; we speed them along. Merchants want more sales; we give them data and insights. People need financial access; we connect them. Corporate purchasing is complicated; we make it simple. Commuters are busy; we speed them on their way. Governments need greater efficiencies; we help create them. Small businesses are virtual; we give them access to a world of buyers. Retailers want to fight fraud; we provide the tools.דרישות המשרה
לא צויין
משרה מס' 304864
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AP Bookkeeper, Mastercard Dynamic Yield – מנהל/ת חשבונות AP, Mastercard Dynamic Yield
פורסם לפני 4 ימיםשם החברה: Mastercardמיקום: IL (ישראל ארצי), מחוז תל אביב, רמת גן סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^Job Title: AP Bookkeeper, Mastercard Dynamic...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Job Title: AP Bookkeeper, Mastercard Dynamic Yield Overview: Services is a key differentiator for Mastercard, providing cutting
• edge services that help our customers grow. Focused on thinking big and scaling fast around the globe, this agile team is responsible for end
• to
• end solutions for a diverse global customer base. Centered on data
• driven technologies and innovation, these services include consulting, loyalty and marketing programs, business experimentation, and data
• driven information and risk management services. Overview The Finance team is looking for a Bookkeeper to support ongoing bookkeeping processes and ensure accurate and efficient financial operations. The ideal candidate is detail
• oriented, proactive, and able to work independently in a dynamic corporate environment, while collaborating effectively with cross
• functional teams. Location: Ramat Gan (company offices) with three days from the office work Position Type: Full
• time In this role, you will:
• Record vendor invoices in Oracle according to payment cycles and monthly closing schedules, ensuring data accuracy.
• Handle new vendor onboarding in Coupa and update vendor details in Oracle.
• Perform reconciliations and controls, such as applying tax invoices to proforma invoices and validating allocation numbers.
• Review and verify invoice accuracy, monitor prepaid invoices, and support the monthly payments process and month
• end closing.
• Manage requests in Remedy related to vendor and invoice updates.
• Collaborate with internal and external stakeholders, including Finance and Procurement teams.
• Navigate effectively in a large corporate environment, demonstrating initiative in independently resolving issues. The ideal candidate for this position should:
• Hold a Bookkeeping Certification
• Level 2.
• Have strong technical orientation and ability to work with financial information systems.
• Possess good command of Excel.
• Bring previous experience with Oracle (a significant advantage).
• Demonstrate the ability to work independently with high accuracy and meet deadlines.
• Have very good English skills
• spoken, written, and reading. To find US Salary Ranges, visit People Place. Under the Compensation tab, select “Salary Structures.” Within the text of “Salary Structures,” click on the link “salary structures 2025,” through which you will be able to access the salary ranges for each Mastercard job family. For more information regarding US benefits, visit People Place and review the Benefits tab and the Time Off & Leave tab.דרישות המשרה
לא צויין
משרה מס' 304854
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Revenue Integrity Coordinator 3 – רכז/ת שלמות הכנסות 3
פורסם לפני 4 ימיםשם החברה: The Ohio State Universityמיקום: IL (ישראל ארצי) סוג המשרה: משמרות
סקירה כללית
^^משרה זו נלקחה מ Career^^Screen reader users may encounter difficulty...
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^^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: Revenue Integrity Coordinator 3 Department: Ambulatory Services | OSU Outpatient Surgery Center Scope of Position: The Surgical Charge Entry Analyst (SCEA) is responsible for monitoring, analyzing, reconciling, and posting the surgical, implant, and supply charges associated with surgical cases in the University Hospital, Same Day Surgery, and Ross ORs. This position ensures that charge capture applications are accurate, compliance standards are maintained, and surgical logs are posted within required timeframes. The SCEA will establish a strong working relationship with nursing, revenue, and administrative staff. Position Summary: This position will be accountable for reviewing and posting all surgical logs within assigned locations for accuracy and ensuring that the clinical documentation supports all billed charges. This includes auditing surgical supply and implant charges as marked by the surgical staff and vendors. For charges that cannot be located or logs that need additional information, the SCEA will contact the appropriate departments to rectify the patient account and surgical log. They will also review daily reports to check prior day(s) charges for accuracy and play a lead part in educating clinical staff, vendors, and other associated staff on charge posting and bill only requirements, best practices, and troubleshooting. The SCEA should be committed to providing the highest quality of service to patients and fellow staff members, including, effectively utilizing organization resources to maximize productivity, working successfully with members of the healthcare team towards achieving organizational and departmental goals, and applying his/her professional and technical skills in performing assigned tasks. This position embraces the OSUWMC mission, values, and assists with other duties as deemed necessary. MINIMUM REQUIRED QUALIFICATIONS High School diploma or GED. Certification or vocational training may be required. Associate degree in relevant field may be preferred. 2 years of relevant experience required. 4
• 6 years of relevant experience preferred. Additional Information: Location: East Hospital
• Main (0398) 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
, best practices, and troubleshooting. The SCEA should be committed to providing the highest quality of service to patients and fellow staff members, including, effectively utilizing organization resources to maximize productivity, working successfully with members of the healthcare team towards achieving organizational and departmental goals, and applying his/her professional and technical skills
משרה מס' 304847
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Fiscal Officer – קצין/ה פיסקלי/ת
פורסם לפני 4 ימיםשם החברה: The Ohio State Universityמיקום: IL (ישראל ארצי) סוג המשרה: משמרות
סקירה כללית
^^משרה זו נלקחה מ Career^^Screen reader users may encounter difficulty...
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^^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
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Reporting and Analytics Analyst 2 – אנליסט/ית דיווח ואנליטיקה 2
פורסם לפני 4 ימיםשם 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: Reporting and Analytics Analyst 2 Department: Medicine | IM Infectious Diseases Reporting and Analytics Analyst 2 in the Division of Infectious Diseases within the Department of Internal Medicine at the Ohio State University Medical Center assigned to the Outpatient Parenteral Antimicrobial Therapy (OPAT) and HIV (Ryan White) programs will be responsible for strategic planning, analysis of data generated by the OPAT and HIV programs and managing data contained in the program dashboards; oversees the operational data analysis and data management to solve problems and provide strategic insight on data trends as well as review program improvement metrics to achieve the goals of driving program innovation and supporting health system transformation to improve health outcomes; utilizes multiple systems/data sets and collaborates with OPAT and HIV workgroups to focus on continuous quality improvement, and identifies ways to utilize data/dashboards to inform improving program performance. Reviews HIV dashboard for Ryan White program to identify indicators of patients who meet the definition of being high risk to not remain adherent to their treatment regimen; collects and analyzes social determinants of health from the dashboard. Produces reports on routine timelines and presents data to workgroups, as requested. Additional Information: Location: Doan Hall (0089) 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
לא צויין
משרה מס' 304835
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Director of Finance – דירקטור/ית כספים
פורסם לפני 4 ימיםשם החברה: Bookawayמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^Description Travelier, formerly known as Boo...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Description Travelier, formerly known as Bookaway Group, is a travel
• tech company, revolutionizing ground and sea transportation for travelers. Travelier’s network of digital platforms allows customers to instantly buy intercity tickets to ferries, buses, and trains in local markets which can be usually complex, enabling stress
• free travel across the globe. Travelier is seeking a Director of Finance to join our growing Finance team. If you thrive in a dynamic and fast
• paced environment and have a passion for driving results, join us in shaping the future of our company and making a positive impact in the travel industry. Responsibilities Work closely with the subsidiaries’ financial teams, provide daily support and guidelines Lead the monthly, quarterly, and annual close process Ensure quality control over financial transactions and financial reporting Oversee all accounting operations of the subsidiaries’ financials Ensure compliance with internal reporting requirements, financial regulations, and US GAAP Lead and mentor the finance team, fostering a culture of ownership, growth, and accountability Manage the company’s equity, including stock option grants, exercises, and related reporting Partner with cross
• functional teams (Hr, Legal, Supply) to support business decisions Identify opportunities for process improvements and implement best practices Requirements 10+ years of professional experience, including significant leadership or management roles. Qualified CPA with Big 4 firm experience Proven experience in the tech industry, working in a high
• growth state of mind Strong understanding of stock
• based compensation and equity management tools Exceptional business partnering skills, with demonstrated ability to work cross
• functionally and at various levels within a company Proactive and organized, detail
• oriented, self
• driven, and highly motivated to contribute to the success of the company Bachelor’s degree in accounting Excellent English
• both written and verbal Advanced skills in Microsoft Excel Experience in working with NetSuite
• Advantageדרישות המשרה
Work closely with the subsidiaries’ financial teams, provide daily support and guidelines Lead the monthly, quarterly, and annual close process Ensure quality control over financial transactions and financial reporting Oversee all accounting operations of the subsidiaries’ financials Ensure compliance with internal reporting requirements, financial regulations, and US GAAP Lead and mentor the fina
משרה מס' 304829
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Assistant Controller – עוזר/ת בקר/ית
פורסם לפני 4 ימיםשם החברה: Nexxenמיקום: IL (ישראל ארצי), מחוז תל אביב, תל אביב-יפו סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^Who is Nexxen? Flexible advertising, unified...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Who is Nexxen? Flexible advertising, unified by data. Nexxen empowers advertisers, agencies, publishers and broadcasters around the world to utilize data and advanced TV in the ways that are most meaningful to them. Our flexible and unified technology stack comprises a demand
• side platform (“DSP”) and supply
• side platform (“SSP”), with the Nexxen Data Platform at its core. Why join the Nexxen team? With a global footprint, you can be part of a team that is transforming advertising through our creative, flexible and unified solutions. Employees hustle, commit and dedicate themselves to pillars that make up the Nexxen Way
• the 3Cs
• Customer Centric, Curious Mindset, Collaborative with No Ego. Important Notice from Nexxen: Your Safety Matters At Nexxen, we care about the well
• being of our current and future employees. We are aware of the growing number of online scams and fraudulent job postings, and we urge all job seekers to remain vigilant. Please be advised that Nexxen will never request payment (whether in cash, cryptocurrency, or any other form) as a condition of employment, offer positions that require you to invest in vague or dubious financial schemes, or promote roles that resemble get
• rich
• quick opportunities. If you receive a suspicious message claiming to be from Nexxen or encounter a questionable job posting associated with our name, please contact us at infosec@nexxen.com to verify its legitimacy. Your trust is important to us. Stay safe and informed. We’re looking for an Assistant Controller to join our Finance team in Tel Aviv. In this position, you’ll be part of our expanding Finance department that providing support to our 60 branches across the globe. The right person for the Assistant Controller job should be a team player at heart, who aspires to specialize in a global public company with professional challenges, while contributing to its financial success and growth. What You’ll Do: Involvement in the daily financial processes of the company Preparation of financial reports according to IFRS. Revenue analysis for board and management presentations Tax calculations in accordance to local and international laws and regulations Cash flow management Collaborating with colleagues, mangers, and advisers. Drive system enhancements and identify opportunities to optimize processes What will I bring? BA degree in accounting and CPA certification
• Must Internship in one of the big 4 accounting firms
• Must. High
• Tech division
• advantage Independent and well
• organized with multi
• tasking skills and ability to prioritize Excellent interpersonal skills and ability to work effectively with people at all levels within the organization and externally, including global functions Versatile and flexible, with ability to thrive in a dynamic, fast
• paced working environment Excellent Excel skills (must) and NetSuite experience (advantage) High level of English At Nexxen, we value our differences, varied experiences, and collective contribution. We know that not everyone takes the same career path, so if you don’t match this job description perfectly, don’t worry! We would rather see your application than risk missing out on your potential to make an impact. #LI
• SR1 #LI
• HYBRID For information about how we handle your personal information please view our Applicant and Candidate Privacy Noticeדרישות המשרה
לא צויין
משרה מס' 304814
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Payments Analyst & Operation – אנליסט/ית תשלומים ותפעול
פורסם לפני 4 ימיםשם החברה: Tangoמיקום: IL (ישראל ארצי), מחוז תל אביב, תל אביב-יפו סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^Description Tango is a successful, market le...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Description Tango is a successful, market leader, a live
• streaming Platform with 450+ Million registered users, in an industry projected to reach $240 BILLION in the next couple of years. The B2C platform, based on the best
• quality global video technology, allows millions of talented people around the world to create their own live content, engage with their fans, and monetize their talents. Tango live stream was founded in 2018 and is powered by 500+ global employees operating in a culture of growth, learning, and success! The Tango team is a vigorous cocktail of hard workers, creative brains, energizers, geeks, overachievers, athletes, and more. We push the limits to bring our app from “one of the top” to “the leader”. The best way to describe Tango’s work style is not to use the word “impossible”. We believe that success is a thorny path that runs on sleepless nights, corporate parties, tough releases, and, of course, our users’ smiles (and as we are a LIVE app, we truly get to see our users all around the world smiling right in front of us in real
• time!). Do you want to join the party? Responsibilities Payment Performance Optimization: Analyze payment processor performance to drive smart routing decisions, reduce costs, and improve approval rates. Fraud Detection & Risk Analysis: Identify fraudulent trends, develop risk indicators, and support initiatives to reduce chargebacks and fraud rates. Market Expansion & Payment Innovation: Research emerging payment trends and user behaviors to identify and support the integration of innovative payment methods tailored to regional needs. User Experience Analysis: Analyze data and feedback to identify opportunities to streamline and enhance the payment funnel, ensuring a seamless and efficient checkout experience. Reporting & Insights: Create dynamic, Payments
• specific dashboards and operational reports to monitor payment KPIs and performance trends. Requirements 3+ years of experience in payments analytics, preferably in a digital, e
• commerce or gaming environment. Strong command of SQL for large
• scale data querying and analysis. Proficient in Looker Advantage or similar BI tools for building dashboards and reports. Deep understanding of the online payment ecosystem, including processors, gateways, fraud, and chargebacks. Analytical mindset with a track record of delivering actionable insights from complex datasets. Excellent communication skills with the ability to translate technical findings into business strategies. #LI
• SP1דרישות המשרה
Payment Performance Optimization: Analyze payment processor performance to drive smart routing decisions, reduce costs, and improve approval rates. Fraud Detection & Risk Analysis: Identify fraudulent trends, develop risk indicators, and support initiatives to reduce chargebacks and fraud rates. Market Expansion & Payment Innovation: Research emerging payment trends and user behaviors to identify
משרה מס' 304782
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Data Analyst Course – קורס אנליסט/ית נתונים
פורסם לפני 4 ימיםשם החברה: Ibtikar Basecampמיקום: IL (ישראל ארצי), מחוז תל אביב, תל אביב-יפו סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^Description None Requirements בעלי השכלה אקד...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Description None Requirements בעלי השכלה אקדמית אנגלית טכנית ברמה גבוהה קורס סטטיסטיקה שנלמד במהלך התואר חשיבה אנליטית, ידע באקסל בסיסי וביישומי מחשב ואינטרנט
דרישות המשרה
בעלי השכלה אקדמית אנגלית טכנית ברמה גבוהה קורס סטטיסטיקה שנלמד במהלך התואר חשיבה אנליטית, ידע באקסל בסיסי וביישומי מחשב ואינטרנט
משרה מס' 304697
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WPBC Finance Manager Palestine Jerusalem-Open to Internals Only – מנהל/ת כספים WPBC פלסטין ירושלים – פתוח לעובדים פנימיים בלבד
פורסם לפני 4 ימיםשם החברה: NRC NORCAP Careersמיקום: IL (ישראל ארצי), ירושלים, מחוז ירושלים סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^What we are looking for The West Bank Protec...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^What we are looking for The West Bank Protection Consortium (WBPC) is in search of a Finance Manager. The role holder will be responsible for providing strategic financial leadership and oversight across the Consortium. Additionally, the role will focus on budgeting, financial reporting, donor compliance, grants and risk management, and the coordination of financial activities across consortium partners. **This role is open only to internal NRC staff and applicants must be legally eligible to work in Palestine. We are unable to provide work permits or visa sponsorships for this position** What you will do The role will have some of the following responsibilities: Ensure that the WBPC financial management set
• up adheres to the Financial Handbook, NRC policies, donor and auditor requirements Implement NRC’s financial systems, routines and procedures, in coordination with NRC Finance Manager Maintain overall budget control and monitor cash flows for the WBPC Line
• manage the Secretariat Finance & Admin Officer and provide oversight and coordination with partners’ finance focal points across the Consortium. Training of partner line managers and staff with financial responsibilities related to WBPC and its donors Provide regular financial analysis and reports to the Chief of Party, Steering Committee and Strategic Guidance Board Manage the budgeting (single or multi
• donor) and financial reporting processes for all WBPC grants. Lead on the development and compliance of Consortium agreements and donor contracts in line with NRC policies and donor regulations. Responsible for compliance and risk monitoring of donor agreements’ rules and regulations. Provide general support to Consortium management (CoP and HoP) where needed and ensure close coordination within the Secretariat team Please download the detailed job description to learn more about the position. What you will bring Minimum 5 years of relevant and related experience at a similar level working in a humanitarian/recovery context. (e.g., with institutional humanitarian and development donors). Proven skills and experience in managing multiple donor relationships and handling budget oversight effectively. Experience working in complex and volatile contexts. Knowledge of Consortium management is required. Fluency in English, both written and verbal. Knowledge of Arabic preferred. Knowledge of the context of Palestine. Strong coordination/negotiation skills specifically with the ability to effectively coordinate among other partner organizations is required. Knowledge of Contract management. Experience of Consortium project audits handling. Experience in working on projects funded by major international donors, with preference for previous experience with ECHO, FCDO, GFFO, SIDA and bi
• lateral donor agreements. Experience with developing and managing large budgets. Solid Experience with Consortium management is required. Experience in resource mobilization and working with various donors and conversant with their technical frameworks and strategies is required. What we offer: Duty station: East Jerusalem, Palestine Contract Duration: 12 months This role is open only to internal NRC staff and applicants must be legally eligible to work in Palestine. We are unable to provide work permits or visa sponsorships for this position Salary/benefits: Grade 9 on NRC’s salary scale. NRC is an equal opportunities employer. We are committed to diversity without distinction to age, gender, religion, ethnicity, nationality, and physical ability. We think outside the box, encourage ideas, and give responsibility to all employees at all levels. You will have many opportunities to be heard and take the initiative. Find out more about the benefits of working for NRC Important information about the application process Internal candidates: To apply as an internal candidate, log in with your official email or click on Opportunity Marketplace. For current NRC employees, please use your official email address when applying. Submit your application and CV in English, taking care to attach your latest CV. We receive many applications for each vacant position and so only shortlisted candidates will be contacted. Applications that do not meet the minimum standards in terms of experience or qualifications will generally not be considered. Unsolicited applications not related to this specific job advertisement will not be considered. If you have any questions about this role, please email mero.recruitment@nrc.no with the job title as the subject line. Why NRC? The Norwegian Refugee Council (NRC) is an independent humanitarian organisation helping people forced to flee. Our 15,000 staff work in crises across 40 countries, providing life
• saving and long
• term assistance to millions of people every year. NRC currently has over 3,000 staff across the Middle East dedicated to assisting people affected by conflict in Jordan, Syria, Lebanon, Iraq, Libya and Palestine. Its humanitarian interventions are based upon its programming expertise in the Core Competencies of Shelter, Education, WASH, Livelihoods and Food Security, and Information Counselling and Legal Assistance (ICLA) to vulnerable displaced people that were forced to flee. Watch this short video to see NRC in action. We are looking for people who are passionate about helping refugees and people forced to flee. Are you one of those people? If you are, NRC offers you the opportunity to: do demanding and professional work, often in challenging contexts. join a work culture that empowers every employee to share ideas and take responsibility. be part of a welcoming and supportive community committed to human dignity. Learn more about NRC’s operations in Palestine here.דרישות המשרה
Ensure that the WBPC financial management set
• up adheres to the Financial Handbook, NRC policies, donor and auditor requirements Implement NRC’s financial systems, routines and procedures, in coordination with NRC Finance Manager Maintain overall budget control and monitor cash flows for the WBPC Line
• manage the Secretariat Finance & Admin Officer and provide oversight and coordination with pa
משרה מס' 304693
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Geospatial intelligence analyst – אנליסט/ית מודיעין גיאומרחבי
פורסם לפני 4 ימיםשם החברה: Windwardמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^Description About Windward: Windward is the ...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Description About Windward: Windward is the leading Maritime AI™ company, providing a decision support platform that accelerates global trade. Our platform empowers stakeholders to make real
• time, predictive, intelligence
• driven decisions with actionable visibility and maritime insights. We help organizations across the public and private sectors gain clarity and confidence in their maritime domain awareness
• from uncovering illicit activities to optimizing global operations. About the Role: We are looking for a highly analytical and detail
• oriented Geospatial intelligence analyst to join our business services team in Tel Aviv. In this role, you will leverage geospatial data, satellite imagery, and maritime intelligence to identify, analyze, and report on vessel behaviors, patterns, and risks across the global maritime domain. You’ll work closely with Product, Data, and Customer Success and Delivery teams to translate intelligence findings into actionable insights that support both governmental and commercial customers. This is a unique opportunity to combine geospatial analysis, maritime expertise, and data
• driven intelligence in a dynamic and impactful environment. Key Responsibilities: Geospatial Intelligence (GEOINT) Analyst with hands
• on experience in multi
• INT fusion, including electro
• optical (EO), Synthetic Aperture Radar (SAR), and radio
• frequency (RF) datasets. Skilled in satellite imagery exploitation, target monitoring, and mission support across defense and national security domains. Collect, analyze, and interpret geospatial and imagery data (GEOINT) to identify maritime trends, anomalies, and operational patterns. Produce clear, concise, and actionable intelligence reports and visualizations for internal and external stakeholders. Collaborate with Product and Data Science teams to enhance analytical models and detection capabilities. Provide expert insights that support governmental and enterprise clients in addressing operational and security challenges. Manage communication between vendors, Windward, and customers around technical limitations of imagery as well as quality. Support customers utilising imagery solutions through direct correspondence and assistance. Stay current with emerging technologies, satellite data sources, and methodologies in the GEOINT domain Requirements 2
• 4 years of experience in GEOINT, IMINT, or geospatial intelligence analysis, ideally in defense, intelligence, or maritime
• focused organizations. Proven experience analyzing satellite imagery, AIS data, or other geospatial datasets. Familiarity with tools such as ArcGIS, QGIS, Google Earth Pro, Palantir or similar GIS platforms. Understanding of the maritime domain and global shipping operations
• an advantage. Why Windward: At Windward, you’ll be part of a mission
• driven team shaping the future of Maritime Intelligence. You’ll work with cutting
• edge data, technology, and people who are passionate about making the global maritime ecosystem safer, smarter, and more transparent.דרישות המשרה
Geospatial Intelligence (GEOINT) Analyst with hands
• on experience in multi
• INT fusion, including electro
• optical (EO), Synthetic Aperture Radar (SAR), and radio
• frequency (RF) datasets. Skilled in satellite imagery exploitation, target monitoring, and mission support across defense and national security domains. Collect, analyze, and interpret geospatial and imagery data (GEOINT) to identi
משרה מס' 304683
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Director of Revenue Analytics – דירקטור/ית אנליזת הכנסות
פורסם לפני 4 ימיםשם החברה: monday.comמיקום: IL (ישראל ארצי), מחוז תל אביב, תל אביב-יפו סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^Description Our Revenue organization is seek...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Description Our Revenue organization is seeking an experienced Director to build and manage our expanding Revenue Analytics team. This high
• impact role involves hands
• on management of a team responsible for enhancing the analytics function within our Sales organization. The ideal candidate will collaborate closely with cross
• functional departments and technology teams, providing professional leadership to analysts embedded within these teams. This role will champion data
• driven decision
• making, ensure the integrity and efficacy of data analytics, and support the company’s strategic objectives. About The Role Reporting to VP of Revenue Operations, will manage the Core Analytics team, the Business Analytics team and the Leadership Analytics team. Strategic Collaboration: Work with CRO senior leadership to align analytics initiatives with business objectives and priorities. Partner with a cross
• functional team, including CEO office, Customer Success, Services, Marketing, and Finance as part of the company’s Analysts Guild, promoting best practices, joint initiatives and standardization. Group Leadership and Development: Provide leadership, mentorship, and oversee globally analysts embedded within CRO Analytics teams Oversee the recruitment, onboarding, and training of new analytics team members. Data Quality and Improvement: Own the business and design strategy for the CRO data warehouse, in partnership with BI and Rev
• ops teams. Seamless Integration: Ensure the seamless integration of analytics into GTM strategies and operations. Conceptualize, create, and maintain compelling dashboards to translate key metrics and experiments into meaningful representations that serve as vital decision
• making tools. for tracking key metrics and experiments Champion high
• quality data work across the organization, setting standards for exceptional work by sharing examples and best practices. Continuous Improvement: Use data to identify cross
• company business opportunities to research and recommend solutions and improve key processes. Requirements Meaningful analytics leadership roles in B2B SaaS (PLG to SLG experience is ideal) Excellent SQL skills Proficiency in Tableau / Looker or similar BI systems. Exceptional data visualization skills Great communication skills with a penchant for data visualization and storytelling. Comfortable communicating with stakeholders at different company levels who possess varying degrees of data proficiency Strong relationship
• building skills and the ability to structure frameworks and initiate action plans. Experience with data governance and data quality management. Quick learner who thrives in a high pace environment Excellent team player and ability to work independently. Fluent English Social Title None Social Description None Our Team None Position Type Noneדרישות המשרה
Meaningful analytics leadership roles in B2B SaaS (PLG to SLG experience is ideal) Excellent SQL skills Proficiency in Tableau / Looker or similar BI systems. Exceptional data visualization skills Great communication skills with a penchant for data visualization and storytelling. Comfortable communicating with stakeholders at different company levels who possess varying degrees of data proficiency
משרה מס' 304674
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Finance Specialist – Student Position – מומחה/ית כספים – משרת סטודנט/ית
פורסם לפני 4 ימיםשם החברה: Mentee Roboticsמיקום: IL (ישראל ארצי), מחוז תל אביב, תל אביב-יפו סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^Description At Mentee Robotics, we’re lookin...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Description At Mentee Robotics, we’re looking for sharp, motivated, diligent, and detail
• oriented students to join us as part
• time Finance Specialists. This is a hands
• on role where you’ll take ownership of real projects from day one, gain valuable experience in a fast
• growing startup, and work closely with the finance and operations teams. Responsibilities Manage invoicing, accounts receivable/payable, and monthly reconciliations, including tracking incoming and outgoing payments, maintaining accurate records, and ensuring timely processing. Work with operations and leadership to improve finance processes, streamline workflows, identify inefficiencies, and help implement better practices across the company. Requirements 2nd year (or higher) student in Accounting, Economics, Business Administration, or a related field. Availability for a part
• time position. Motivation and passion for finance. High proficiency in financial and analytical software, including Excel. Excellent English (written and spoken). Advantages Noneדרישות המשרה
Manage invoicing, accounts receivable/payable, and monthly reconciliations, including tracking incoming and outgoing payments, maintaining accurate records, and ensuring timely processing. Work with operations and leadership to improve finance processes, streamline workflows, identify inefficiencies, and help implement better practices across the company. Requirements 2nd year (or higher) student
משרה מס' 304673
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Financial Analyst – Temporary position (1 year ) – אנליסט/ית פיננסי/ת – משרה זמנית (שנה)
פורסם לפני 4 ימיםשם החברה: Allotמיקום: IL (ישראל ארצי) סוג המשרה: משרה מלאה
סקירה כללית
^^משרה זו נלקחה מ Career^^Description Hybrid Temporary position: 1 yea...
לצפיה בפרטי המשרהצמצםסקירה כללית
^^משרה זו נלקחה מ Career^^Description Hybrid Temporary position: 1 year Who we are: Allot is an industry leader in network security and visibility. A global growing company in cyber
• security with a strong Tier1 customer base. We embrace an Agile way of working, priding ourselves on being fast, diverse and dynamic. We are real team players who are ready to go the extra mile to succeed. We believe that anyone can make an impact and together our team spirit makes all the difference. This is your opportunity to develop, professionally and personally. What we’re looking for: Business partner for senior management supporting them with financial data and analysis. What you’ll do: Support the annual budget process and perform ongoing budget control. Prepare and analyze quarterly and annual forecasts including input from business leaders. Provide business leaders with ongoing financial reporting, main takeaways and recommendations to support decision making. Consolidation & analysis of company worldwide results compared to prior periods, budget and forecast. Preparation of periodic reports, presentations and ad hoc analysis for senior management. Lead the development of new reports; Initiate process improvements and reporting automations, including implementation of relevant AI tools, to increase efficiency and accuracy. Collaborate with various departments and stakeholders within the company. Manage HC & Payroll analysis. Support the implementation process of a new HC tool. Requirements BA in Economics / Accounting; MBA an advantage. 3
• 4 years of similar experience in FP&A in a large global company. Excellent analytical skills with good attention to details, together with an ability to see the big picture. Strong communication skills (verbal & written), problem
• solving and interpersonal skills. Ability to communicate clearly with senior management. Ability to work under tight schedules in a dynamic and fast paced environment. Experience in Oracle ERP system
• advantage. Familiarity with AI tools
• an advantage. High
• level Experience in office applications, especially Excel & PowerPoint
• Mandatory A service
• oriented team player. Fluent in English. Hands
• on and fast learner, autodidact and independent. Self
• motivated with a Can
• do approach If you are interested in this job opportunity, please send your resume in English.דרישות המשרה
BA in Economics / Accounting; MBA an advantage. 3
• 4 years of similar experience in FP&A in a large global company. Excellent analytical skills with good attention to details, together with an ability to see the big picture. Strong communication skills (verbal & written), problem
• solving and interpersonal skills. Ability to communicate clearly with senior management. Ability to work under tight
משרה מס' 304669