Junior Financial Controller

Nobel’s history of expansion and profitable growth as a technology company covers the last 20 years and we are well positioned for future success as well. Our products and services include: online selling of prepaid virtual phone cards worldwide, distribution of physical phone cards in North America and Romania, superior carrier services worldwide, innovative call center solutions, international money transfer services, food delivery and more.

Competencies:
• Core:
- Strong control orientation and attention to detail
- Excellent English communication skills, both written and oral
- Problem Solving skills
- Integrity
- Experience with general ledger functions and the month-end/year end close process
- PC literate, especially level of Excel – Advanced;
• Essential:
- Experience in business and financial areas
- Learning on the fly
- Time management and work under pressure

• Cultural:
- Internal and external Customer Focus
- Results Orientation
- Problem solving

Required Skills/Experience:
• 3 years in financial field;
• 1 experience in telecommunication field is a plus
• good understanding of business models

Academic/Educational Requirements:
University graduate on Finance and Accounting
ACCA student is a plus

Availability to work in afternoon shifts (10.30-19.30 Monday to Friday).

Key:

Analyze and reconcile financial data for providing the best business solutions for various processes and follow and monitor the accounting and finance departments' policies and procedures

Role:

• Support the business decision makers by developing, implementing and follow-up the appropriate business models, monitoring and analysis
• Cost-Benefit management: Cost- Revenue Analysis
• Assure internal control requirements

You are responsible for:

Revenue and COGS overview
• Preparation and Analysis of Month-End Company Revenue, Cost of Sales and Direct Expense Accruals.
• Understanding and Maintaining Control over Drivers and Components of Variable Costs of Sale.
• Understanding and reviewing drivers and components of direct O/H expenditures
Monthly financial reporting and analysis
• Performing month-end analysis of Company consolidated gross margin per business unit
• Involved in monthly reconciliation of all inbound and outbound minutes billed by and to Company and also various products of the company
• Preforming reconciliations for month end purposes based on supporting documents and assessing their correctness

Internal control
• Following the month end closing process together with accounting team and reviewing collection functions outcome for risk minimization.
• Reviewing reconciliation and offering support for identifying and preparing proposals for corrective measures in case of errors and/or deviations from appropriate accounting treatment.
• Prepare and book eliminations for inter-companies movements and balances
• Other projects upon management request

In return, we offer…

• Welcome gift
• Very attractive compensation package with clear progression
• Massage program
• Bookster
• Fun activities at work (parties, fun events every month and much more)