Subsidiaries Controller Job at BioCatch (Tel-Aviv)

New

Director, Head Of China Desk, Global Subsidiaries Group, Corporate Banking

Citi’s Banking franchise is organized around three lines of business: Investment...

Location

Hong Kong SAR , Hong Kong

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

15+ years of relevant experience
MBA or Master's Degree in business preferred
Demonstrated collaboration with multiple corporate banking stakeholders including coverage teams, risk and products
Comprehensive knowledge of corporate banking business including related products, pertinent regulations and the lending and credit approval process
Demonstrated leadership, organizational, negotiation, presentation sales, client-relationship building, analytical and credit skills
Consistently demonstrate clear and concise written and verbal communication
Experience in originating, structuring and executing transactions and financings
Experience with large, global corporate clients, capital markets products, derivatives, credit, cash management, trade, finance and securities products
Experience in recruiting and managing diverse teams with commitment to talent development and ability to manage and work across a diverse and multi-country matrix structure
Bachelor's degree/University degree or equivalent experience

Job Responsibility

Lead in the origination, structuring, and execution of transactions and financings and foster and leverage ongoing global relationships inside and outside of the organization
Manage credit risk of the client portfolio and allocate capital prudently through partnership with senior credit officers and capital management
Provide a wide range of treasury and corporate finance solutions including cash management, trade, vendor finance, FX, general credit, loans, debt capital markets, structured finance, share repurchase, and interest rate and equity derivatives for a selected client portfolio
Provide sophisticated financial solutions tailored to clients’ needs and act as a content provider on industry and market trends
Meet revenue and other financial goals by leveraging Citi’s full spectrum of Institutional Client Groups (ICG) products and services and ensure solutions meet or exceed internal risk, return and compliance requirements, ethical standards, and anticipated future changes in the marketplace
Partner with ICG partners to execute episodic transactions and drive client planning by delivering product agnostic solutions, client access, and effective capital allocation
Recruit and develop diverse talent for the Corporate Bank and serve as a mentor to junior bankers
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Fulltime

New

Interim Senior Accountant

We are looking for an Interim Senior Accountant to support our finance function ...

Location

Denmark , Ballerup

Salary:

Not provided

Life Science Talent

Expiration Date

Until further notice

Requirements

Hands-on experience from a Senior Accountant or similar role
Proven track record in multi-entity, international environments
Strong understanding of inventory accounting, intercompany processes, and financial controls
Solid Excel skills
Experience with ERP systems (preferably Microsoft Dynamics NAV/Business Central)
Ability to work independently and manage multiple priorities
Strong interpersonal and communication skills
Fluency in Danish and English, written and spoken
Analytical mindset with strong problem-solving abilities

Job Responsibility

Execute and oversee month-end closing processes across entities, perform balance sheet reconciliations and P&L reviews, ensure timely and accurate reporting
Support the monthly consolidation process, align accounting practices across subsidiaries, monitor and reconcile intercompany balances
Prepare and review VAT filings, manage Intrastat and cross-border reporting
Maintain and improve reconciliation processes, support inventory and production-related accounting, review postings, accruals, provisions, and fixed assets
Support the annual budget process

Parttime

New

Controller

We are looking for a Controller to oversee core accounting operations. This role...

Location

United States , Ronkonkoma

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Proven experience in a Controller or senior-level accounting role with responsibility for full-cycle financial operations
Hands-on proficiency with Sage 300 and strong working knowledge of Excel
Solid experience managing accounts payable, accounts receivable, payroll, and general ledger processes
Ability to maintain accurate financial documentation and support organized record retention practices
Strong analytical skills, attention to detail, and ability to meet deadlines in a hands-on environment

Job Responsibility

Direct the full accounting cycle for the subsidiary, ensuring financial records are complete, accurate, and maintained in accordance with company standards
Manage general ledger activity and month-end processes, including account reconciliations, journal entries, and preparation of internal financial reports
Oversee accounts payable operations by reviewing invoices, coordinating timely payments, and maintaining proper supporting documentation
Supervise accounts receivable functions, monitor collections activity, and help maintain healthy cash flow through accurate billing and follow-up
Administer payroll processing and related recordkeeping to ensure employees are paid correctly and on schedule
Utilize Sage 300 to process transactions, maintain accounting data, and support consistent financial reporting
Build, update, and analyze spreadsheets in Excel to track performance, reconcile balances, and provide decision-support insights
Organize and maintain accounting documentation, including scanned records and compiled files, to support audit readiness and internal control practices

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan

Fulltime

New

Banker

Citibank, N.A. seeks a Banker, VP for its New York, New York location.

Location

United States , New York

Salary:

225000.00 USD / Year

Citi

Expiration Date

August 03, 2026

Requirements

Requires a Bachelor's degree, or foreign equivalent in any field and 6 years of progressive, post-baccalaureate experience as a Vice President, Assistant Vice President, Relationship Manager, Banker, or related position providing strategic advisory services for investment transactions at a global financial services institution. 6 years of experience must include: Risk management
Client relationship management for Japanese and global corporate clients
Financial analysis for credit evaluation and business opportunity identification
Credit policy and processes related to corporate banking
and Banking product knowledge including lending, markets, cash management, and trade. Requires verbal and written fluency in Japanese. Up to 25% international and domestic travel required.

Job Responsibility

Serve as a Banker for Japanese corporate subsidiary clients in the U.S. Formulate investment strategies and assist clients with raising capital for the Institutional Client Group (ICG). Provide strategic advisory services on mergers, acquisitions and other types of financial transactions, and serve as an intermediary in trading for Japanese clients. Lead the origination, structuring and execution of transactions and financings. Foster and leverage ongoing global relationships inside and outside of the organization. Manage credit risk of the client portfolio and allocate capital through partnership with senior credit officers and capital management. Provide a wide range of treasury and corporate finance solutions including cash management, trade, vendor finance, FX, general credit, loans, debt capital markets, structured finance, share repurchase, and interest rate and equity derivatives for a selected client portfolio. Provide financial solutions tailored to clients' needs and act as a content provider on industry and market trends. Meet revenue and other financial goals by leveraging Citi's full spectrum of ICG products and services, and ensure solutions meet internal risk, return and compliance requirements, ethical standards, and anticipated future changes in the marketplace. Partner with ICG partners to execute transactions and drive client planning by delivering product solutions, client access, and effective capital allocation. Appropriately assess risk and drive compliance with applicable laws, regulations, and Citi policy. Manage and report control issues with transparency.

What we offer

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages including planned time off (vacation), unplanned time off (sick leave), and paid holidays

Fulltime

Regional Controller

We're on a mission to make good health last a lifetime. More than 1 billion peop...

Location

Australia , Sydney

Salary:

Not provided

Eucalyptus

Expiration Date

Until further notice

Requirements

CA / CPA qualified, or equivalent qualification such as ACA, ACCA or US CPA
Big 4 audit background, ideally through Senior Manager level strongly preferred
15+ years’ experience across audit, financial control, group reporting and accounting leadership
Deep hands-on controllership experience inside a multinational group
Experience in or with a listed multinational environment — ASX, LSE, NYSE, NASDAQ or equivalent
Strong understanding of IFRS / AASB and multinational consolidation requirements
Demonstrated experience leading, implementing or materially supporting SOX or an equivalent internal control framework
Proven ability to lead finance teams across multiple jurisdictions or business units
Strong technical accounting capability and confidence dealing with complex accounting judgements
High attention to detail, strong process discipline and excellent balance sheet ownership

Job Responsibility

Own the monthly, quarterly and annual close for the international group, aligned to the Hims & Hers reporting calendar
Lead group reporting into Hims & Hers, including US GAAP close requirements, consolidation inputs, flux analysis, balance sheet reviews and reporting commentary
Own local statutory reporting requirements across Australia and other in-scope jurisdictions, including AASB / IFRS reporting and coordination with local advisers where required
Lead technical accounting positions, judgements and accounting memos in partnership with Hims & Hers technical accounting team
Own external audit delivery for group and local statutory audits, including management of Big 4 audit relationships
Drive alignment of accounting policies, chart of accounts, close processes and reporting standards with Hims & Hers global finance requirements
Lead, mentor, and develop a high-performing international accounting team
Act as the primary owner for the entire regional accounting function
Own AP, AR, billing, intercompany, reconciliations and finance operations across the international group
Improve process discipline across vendor onboarding, purchase orders, accruals, expense management, invoice approvals, customer receipts and balance sheet hygiene

What we offer

Mentorship from leaders across Australia, the UK, Germany, and Japan
collaborate with teams in the Philippines and South Africa
explore new markets or travel internationally
Access learning budgets, conferences, certifications, peer shadowing, and a global knowledge-sharing culture
Catered wellness talks, exercise classes, whoops to track your wellbeing, free barista coffees, funded social clubs, and quarterly rooftop parties
Use state-of-the-art tools and contribute to bold, impactful solutions in healthcare
Parental and miscarriage leave
health, professional development, and personal days
Whoop membership
Employee Assistance Program

Fulltime

Technical Accounting Manager

Location

United Kingdom , East Lancashire

Salary:

50000.00 - 55000.00 GBP / Year

Trostan Dene

Expiration Date

Until further notice

Requirements

Strong technical accounting knowledge
Experience strengthening financial controls in a growing business
Confidence to work closely with senior leadership in a fast-paced, project-led environment
At least part-qualified or QBE with strong technical grounding
Experience in improving controls, processes, or systems within a growing or evolving finance environment

Job Responsibility

Improve accuracy, structure, and scalability of the finance function
Act as technical finance expert
Oversee day-to-day finance operations including purchase ledger, sales ledger, reconciliations, and credit control
Coach and develop existing Finance Manager
Improve finance systems and processes
Automate manual tasks
Support audits
Ensure compliance with accounting and tax regulations
Support management in informed business decisions through forecasting and financial analysis
Support budgeting, forecasting and strategic planning/FP&A

What we offer

25 Days Holiday + Bank Holidays
Discounted Gym Membership
Private Medical Insurance
Employee Assistance programme
Professional Subscriptions paid
Ongoing investment in learning and development
Free onsite parking

Fulltime

Accounts Receivable Clerk

We are looking for an Accounts Receivable Clerk to join a healthcare-focused org...

Location

United States , Honolulu

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
an equivalent combination of education and relevant experience may also be considered
At least 2 years of accounting experience with exposure to accounts receivable and financial reconciliations
Working knowledge of accounts receivable processes, including billing, cash application, commercial collections, and account follow-up
Familiarity with payroll support activities, such as time record review, semi-monthly payroll processing, and payroll-related reconciliations
Ability to prepare journal entries, reconcile subsidiary and general ledger accounts, and support financial closing activities
Understanding of generally accepted accounting principles and standard internal control practices
Strong attention to detail, sound problem-solving ability, and discretion when handling sensitive financial and employee information

Job Responsibility

Manage accounts receivable activities by recording payments promptly, applying cash accurately, and maintaining current customer account balances
Review incoming funds, assign proper coding, obtain needed approvals, and reconcile posted transactions to ensure financial accuracy
Investigate account variances, resolve billing or payment discrepancies, and communicate with customers or contractors regarding outstanding balances
Produce receivables aging updates, daily cash activity summaries, and other routine financial reports for internal tracking
Prepare journal entries, maintain supporting documentation, and reconcile sub-ledger and general ledger accounts
Contribute to month-end and year-end close activities, including audit preparation, schedule development, and research related to compliance requirements
Verify payroll-related records as a backup resource, including reviewing time entries, identifying inconsistencies, and helping ensure accurate pay processing
Support payroll administration by assisting with deductions, taxes, overtime validation, benefit-related schedules, and reporting for audits or year-end filings
Help strengthen internal controls by documenting accounting procedures, recommending process improvements, and maintaining compliance with company policies and generally accepted accounting principles

What we offer

medical, vision, dental, life and disability insurance
enrollment in company 401(k) plan

Group Accountant

On behalf of our client, a prestigious, highly respected Swiss corporate group w...

Location

Switzerland , Opfikon

Salary:

Not provided

Randstad

Expiration Date

July 03, 2026

Requirements

Completed Dipl. Wirtschaftsprüfer (Swiss CPA) or Eidg. dipl. Expertin/Experte in Rechnungslegung & Controlling (or equivalent international qualification like ACCA/ACA)
Strong foundational background in a Big 4 environment or a complex, multi-entity Swiss corporate group
Deep practical experience with SAP Group Reporting (SAP-GR)
Deep technical mastery of IFRS (specifically IFRS 16)
Professional fluency in German and English (written and spoken) is required
Proficiency in French is a distinct advantage
A structured, resilient professional who thrives in a dynamic corporate environment and values collaborative problem-solving

Job Responsibility

Execute quarterly and annual technical consolidations of Swiss subsidiaries using SAP Group Reporting (SAP-GR)
Prepare the IFRS group financial statements, ensuring absolute compliance and high-quality disclosures for corporate management
Lead strategic accounting projects, including the management of IFRS 16 (via SAP RE-FX) and the immediate strategic preparation/restructuring of 2026 comparative financial data in anticipation of the new IFRS 18 standard
Act as a trusted technical advisor to local finance directors and corporate stakeholders regarding complex IFRS accounting questions and group guidelines
Continuously refine accounting processes, data flows, and system architecture within the SAP-GR environment

What we offer

Attractive compensation package with excellent Swiss pension and social benefits
Flexible hybrid work arrangement (Home Office vs. Corporate Office split)
Clear career progression paths within corporate financial management

Parttime

!

Select Country

Subsidiaries Controller

Job Description

Job Responsibility

Requirements

Nice to have

Looking for more opportunities?