לוח משרות דרושים עוזר חשב בהרצליה

We are growing our finance team to support our continued international growth. As the Revenues Controller at
Pontera you will oversee the billing and collection activities, will be in charge on performing financial reports,
compare between actual to expected revenues, optimizing financial processes, data validation of the revenues
within the various systems of the company and other ad hock projects required in the finance team. The
position will include interfaces with other functions within the finance department and the rest of the
organization and multi systems interfaces.

RESPONSIBILITIES

Serve as the finance organization's subject matter expert on revenue accounting and collaborate cross-
functionally with legal, sales, sales operations and professional services relative to contract
negotiations to guide on technical accounting, policy or process issues around revenue recognition.
Supervise and mentor the Revenue Controller, providing guidance, training, and support.
Prepare and deliver revenue reports, forecasts, and analyses for senior management, highlighting
trends and potential risks.
Ensure accurate calculation and application of sales tax across all invoices based on applicable
jurisdictions and tax regulations.
Stay up-to-date on changes to sales tax laws and regulations that impact invoicing processes.
Oversee the preparation and submission of sales tax returns, ensuring timely and accurate filings.
Collaborate with the finance and operations teams to address sales tax discrepancies and implement
corrective actions when needed.
Support sales tax audits, providing necessary documentation and explanations.
Support budgeting and forecasting processes with accurate revenue data.
Contribute to month-end and year-end closing processes, including reconciliations and journal entries
related to revenue.
Work closely with the FP&A department and sales operation department to make sure the revenues
are aligned with the companys budgets.
Monitor the billing and collection team
ASC 606 calculations for revenues and commissions
Oversee end-to-end revenue recognition processes to ensure compliance with US GAAP standards,
specifically ASC 606
Monitor revenue streams, contracts, and agreements, ensuring accurate and timely recognition in line
with accounting policies.
Develop and maintain the revenue recognition policy, implementing updates as required by changes in
business models or regulatory requirements.

we are a global fintech company (NASDAQ; TASE: NYAX) and a leading provider of cashless payment, consumer engagement, and business management solutions for the unattended retail sectors.
we are currently seeking a Assistant Controller to join our finance team and play a pivotal role in shaping the future of our company.
This role is a key part of our global finance operations, focused on driving accuracy, compliance, and scalability as the company grows. The Controller will be responsible for developing and implementing accounting policies and internal controls, supervising the monthly, quarterly, and annual closing processes, and ensuring the integrity of financial records across multiple areas including accounts payable, billing, revenue recognition, payroll, and fixed assets.
The Assistant Controller will report directly to the Corporate controller.
Key Responsibilitie:
Developing and implementing accounting policies, procedures and internal controls to support the companys scale
Supervise the monthly, quarterly and annually closing process and ensure accuracy of financial records including account payable team, accruals, billing team, revenue recognition, payroll journal entries, fixed assets and intangible assets reconciliation.
Supervise the intercompany reconciliation balances and transactions. o Assist with preparation of monthly financial reporting packages Including consolidated report.
Work with subsidiaries teams, provide support and guidelines to the local finance team and conduct the annual external audit.
Assist with tax matters, transfer pricing studies and annual tax filings.
Prepare accounting memorandums and documentation of companys processes and policies
Ad hoc accounting and finance-related projects as needed.
Participate in SOX implementation process and ensure testing results are properly managed and documented.

SolarEdge (NASDAQ: SEDG), is a global leader in high-performance smart energy technology, with over 3000 employees, offices in 34 countries, and millions of products installed in over 133 countries. Our diverse product offering comprises intelligent solar inverters, battery storage, backup systems, EV charging, and complete home energy management ecosystems. By leveraging world-class engineering capabilities and with a relentless focus on innovation, we strive to create a world where clean, green energy from the sun is the primary source of power for our homes, businesses, and just about everywhere we thrive. We are looking for a Subsidiaries Assistant Controller to join our team.
Responsibilities:
*  Full responsibility on all day-to-day financial activities in SolarEdge’s subsidiaries
*  Work closely with subsidiaries in the group, provide support and guidelines
* Reviewing monthly, quarterly and year-end closing processes of SolarEdge’s subsidiaries
* Preparing financial analysis for quarterly and annual reports
* Manage intercompany reconciliations
* Oversee daily operations of the subsidiaries' financials
* Controlling periodical general ledger reconciliations
* Assisting with transfer pricing and ongoing tax matters
* Ensure compliance with internal reporting requirements
* Working with corporate staff
* Ad-Hoc tasks and projects

Country:
Israel

City:
Herzliya