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Subsidiaries Controller and Internal Controls Lead #1303

2 weeks ago

Tel Aviv, Tel Aviv, Israel RAD Full time ₪104,000 - ₪130,878 per year

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).