Financial Controller
Yaniv Rokah, a certified CPA, Joined ERB as Financial controller providing financial services to
startups and multi-national Hi-Tech companies.
Yaniv’s responsibilities include, overseeing monthly close process, including production of
financial reports for reporting to CFO, CEO and Board of Directors, preparing budget forecast
models and continuous monitoring of budget versus actual results, managing quarterly and
annual external audits , control of payroll preparation, international tax planning (Transfer
Pricing), valuation of employee's options for public and private companies using B&S,
preparation of Consolidated reports (PL, BS, CF), preparation of fully disclosed financial
statement in accordance with GAAP (US, IFRS and Israeli GAAP) and Tax return reports,
reports to the Chief Scientist, ongoing activities with tax authorities, banks, customers,
suppliers and external auditor.
Yaniv has experience in working with worldwide subsidiaries.
Yaniv is an Israeli CPA with a BA in Accounting from Ono academic college.