דרושים Subsidiaries Controller and Internal Controls Lead בתל אביב

We are seeking an experienced and motivated Subsidiaries Controller and Internal Controls Lead, reporting to the Company Controller.

This is a full time position from our office in Ramat Hachayal, Tel-Aviv with the option of working from home once a week.

Responsibilities:

• Subsidiaries Financial Reporting & Consolidation
• Oversee subsidiaries’ quarterly/annual financial statements for accuracy and compliance.
• Collect, validate, and consolidate financial data into group financial reports.
• Ensure adherence to corporate reporting deadlines and regulatory requirements.
• Subsidiaries Governance, Compliance & Controls
• Ensure compliance with local GAAP and corporate policies.
• Manage transfer pricing studies and coordination with auditors on tax filings.
• Review subsidiaries’ annual tax reports.
• Subsidiaries Operational Oversight and Process Improvements
• Support subsidiaries’ controllers and auditors on accounting and financial matters.
• Review, document, and improve financial and operational processes.
• Company’s Internal Controls
• Lead the company’s transition toward SOX compliance readiness.
• Establish and document internal controls over financial reporting.
• Design and implement policies, procedures, and documentation to support future SOX audits.
• Identify control gaps, assess risks, and develop remediation and monitoring processes.

Requirements:

• CPA with minimum 7 years post-internship experience.
• Proven expertise in consolidated financial statements & intercompany reconciliations.
• Prior experience as subsidiaries’ controller – advantage.
• Hands-on SOX compliance experience (design, documentation, testing, improvement)
• Advanced proficiency in Microsoft Office, particularly Excel. Familiarity with SOX tools.
• Graduate of a Big 4 accounting firm; industrial/manufacturing company background – advantage.
• Excellent English (written, spoken, reading).