Subsidiaries Controller

Responsibilities

• Responsible for all Company subsidiaries, including the monthly close cycle and consolidation process.
• Responsible for our complex revenue recognition cycle, including allocations to subsidiaries.
• Own all subsidiaries GLs, including analytical process and reviews.
• Ownership of IC charges, TP calculations and IC balances.
• Maintaining IC loan schedule and WPs.
• Maintaining ASC 842 lease schedule.
• Analyse complex charges from the Company’s main suppliers.
• Own the Company’s consolidation file, including IC JEs and allocations, and ensure accuracy within the relevant timetables of the reporting periods (US GAAP).
• Manage the full accruals cycle of the Company and its subsidiaries.
• Manage the annual IL tax reports process.
• Work closely with the Corporate Controller on common report preparation.
• Work closely with the external auditors.
• Provide professional guidance and assistance for the bookkeeping staff.
• Ongoing communication with other departments in the Company in order to understand the business and make sure everything is being reflected properly in the Company’s financial statements.
• Ad-hoc analysis.

Requirements

• Ability to work in a fast-paced work environment and meet tight deadlines.
• Excellent English - verbal and written.
• Hard-working and detail-oriented, with strong analytical and problem-solving skills and a high level of attention to detail.

Requirement

CPA experienced in Hi-Tech groups from a Big 4 accounting firm, with a minimum of 3 years of experience - A must. One year of experience in the high-tech sector – A plus. Strong knowledge of US & Israeli GAAP’s - A must. Expert in Microsoft Excel - A must. Must be able to handle and prioritize multiple tasks.

Ability to maintain a high level of confidence and demonstrate a high level of maturity. Experience with Priority – A plus.