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Assistant Controller
·Israel
On-siteFull-timeAccountingMedical Devices
Support financial operations including SOX compliance, monthly close, treasury, budgeting, and cost accounting. Partner with business leaders and manage ERP migration. Requires CPA and 3+ years experience in finance or accounting.
Responsibilities
- Implement and maintain Finance SOX program including annual assessments, documentation, controls, and compliance activities.
- Support SOX 404 audit requirements and ensure adherence to company policies and regulations.
- Review and maintain internal controls, segregation of duties, user access, and process documentation.
- Support monthly and quarterly close processes including accruals, reconciliations, tax accruals, and financial reporting.
- Review VAT reporting, intercompany transactions, and statutory accounting matters.
- Lead and support ad hoc accounting projects and process improvement initiatives.
- Manage banking activities and cash flow processes.
- Review and approve cash flow submissions and payment runs for vendors and intercompany transactions.
- Act as primary liaison between Finance, Accounts Payable, and Shared Services teams.
- Support financial audits, tax filings, statutory reporting, and interactions with external auditors and tax authorities.
- Ensure timely submission and review of required regulatory reports.
- Prepare financial forecasts, budgets, and planning-cycle submissions.
- Perform Budget vs. Actual analyses, profitability reviews, and management reporting.
- Partner with business leaders to provide financial insights and decision-support recommendations.
- Support cost accounting activities, inventory analysis, and standard costing processes.
- Monitor inventory-related accounting and controls to ensure compliance and accuracy.
- Support V-Wave ERP migration and finance-related system implementation activities.
- Ensure finance requirements, controls, reporting, and stakeholder needs are integrated into new systems and processes.
Requirements
- CPA certification required.
- Bachelor's degree in Economics and Accounting or related field.
- 3-4 years of experience as a Senior Financial Analyst or similar finance role.
- At least 3 years of experience with one of the Big 4 accounting firms in Israel.
- Strong analytical and problem-solving capabilities.
- Excellent financial and accounting knowledge.
- Ability to manage multiple priorities in a fast-paced environment.
- Strong decision-making and organizational skills.
- Effective communication and stakeholder-management abilities.
- Excellent written and verbal English skills.
- Collaborative team player with a proactive approach.
- Advanced proficiency in Microsoft Office, especially Excel.
- Experience working with ERP systems.
Nice to have
- Experience in a multinational company or medical device/pharmaceutical environment.
- SAP and/or NetSuite experience.