Roei Levy Email & Phone Number

• Lead all financial, accounting, payroll, accounts payable, purchasing, accounts receivable, tax, and cash flow processes, including the process of period close (monthly, quarterly, and annually) under US GAAP.• Oversee financial planning, budgeting, and forecasting processes to ensure accurate and timely financial reporting. • Identify areas for cost optimization and revenue enhancement to support sustainable growth.• Ensuring compliance with financial laws and regulations, as well as coordinating external audits and providing necessary documentation for group reporting and Israel-GAAP for the local reporting.• Uphold strong internal controls to safeguard company assets and prevent fraudulent activities.• Build and lead a high-performing finance and operation team, providing mentorship, guidance, and development opportunities.• Assess financial risks and develop strategies to mitigate potential impacts on the company's performance and operations.• Interact with other departments to provide consultative support to planning initiatives through financial analysis, reports, and recommendations.• Review and analyze all contracts entered into by the company and work with Legal advisors to ensure that they are accurate, compliant, and financially sound.• Lead the company process for renting new office in all aspects (Negotiation, planning, working with different vendors, budgeting).

Tel Aviv, Israel

Manager of audit teams, which consist of 3-6 staff members, in a variety of industries including determination of allocation of resources, delineate audit strategy, monitoring compliance with budget targets and ongoing responsibility for the professional aspect and quality of the team's products.Lead Audit and review financial reporting of corporations on the NASDAQ and Tel-Aviv stock exchange under IFRS, US-GAAP and Israeli accounting standards and regulatory requirements.Adoption of reporting basis of preparation of the financial statement from IFRS to US-GAAP.Lead audit engagements of public and private companies including multi-location, Israeli and SEC registrants in a variety of industries such as Biotech, R&D, medical devices and technology, Commerce & Services, Communication, Investment & Holding and Real estate.Audit and review of customers' subsidiaries abroad (Belgium, Netherland, Canada).Experienced in all stages of SOX and Israeli SOX processes including risk survey, documentation, tests and overall assessment of the effectiveness of internal controls.Lead Follow on offerings in the NASDAQ, including working with American underwriters. Statutory audits and tax return filings of Israeli companies.Responsibility on staff's career planning and development, on-the-job training, evaluating, managing staff's working hours, vacations etc.Additional experiencesLead development and implementation technology tool which optimizes the tax reports' preparation. Professional Training: teaching and guidance on financial accounting and audit.

Jerusalem Area, Israel