לוח משרות דרושים מנהל כספים / חשב משרה מלאה

Power the Future with us! At SolarEdge (NASDAQ: SEDG), we're a global leader in smart energy technology, with over 3,000 employees, offices in 34 countries, and millions of installations worldwide. Our innovative solutions include solar inverters, battery storage, backup systems, EV charging, and AI-based energy management. We're committed to making clean, green energy the primary power source for homes, businesses, and beyond. With the growing demand for electricity, the need for smart, clean energy sources is constantly rising. SolarEdge offers amazing opportunities to develop your skills in a multidisciplinary environment, covering everything from research and development to production and customer supply. Work with talented colleagues, tackle exciting challenges, and help create a sustainable future in an industry that's always evolving and innovating. Join us and be part of a company that values creativity, agility, and impactful work. The IT Applications department is responsible of a Oracle system along with multiple other systems, we design, develop and implements a global processes that have genuine influence for all SolarEdge users worldwide! SolarEdge is looking for Business Finance Manager The Manager will have a good knowledge of financial business processes. Be able to interface with both financial/accounting and non-financial stakeholders. A successful candidate must be effective in understanding customers’ goals and challenges and be able to communicate clearly and effectively in written and spoken formats. A strong knowledge of financial ERP, is preferred as is a willingness to learn new products, processes and skills. What will you be doing:
* Work with customers to clearly document requirements and generate clear specifications and test cases factoring in all system areas.
* Work within a cross functional team to deliver high quality development to customers.
* Ensure that all documentation is clear, well written and well presented.
* Work closely with the development teams to ensure that solutions are comprehensive.
* Provide support to team members, customers and other departments as directed on an ad hoc basis.

Country:
Israel

City:
Herzliya

We are looking for a skilled and motivated Controller to join our rapidly growing Finance team. As we scale, we need a technical leader to own our global accounting operations, ensure "audit-ready" financial accuracy, and streamline our reporting processes.
The ideal candidate is a CPA with experience in high-growth tech environments, a deep understanding of IFRS, and a passion for building scalable financial systems from the ground up.
Key Responsibilities:
Financial Reporting & Compliance
Lead and manage the full month-end and year-end close processes to ensure timely and accurate financial statements.
Oversee the preparation of all financial reports, including P&L, Balance Sheet, and Cash Flow statements.
Ensure full compliance with local and international tax regulations and statutory reporting requirements.
Manage relationships with external auditors and lead the annual audit process.
Team Leadership & Operations
Manage and mentor the accounting team (Bookkeeping and Payroll).
Oversee the global payroll process.
Implement and maintain robust internal controls to ensure data integrity across the organization.
Systems & Automation:
Play a key role in ERP implementation (transitioning from manual processes to automated workflows).
Optimize "Order-to-Cash" and "Procure-to-Pay" cycles to improve efficiency and reduce manual intervention.
Collaborate with the Director of Finance to integrate financial systems with the CRM
Cash & Treasury Management:
Monitor daily cash balances and manage global treasury functions, including intercompany transfers.
Optimize working capital and manage vendor relations and payment terms.

We are looking for a skilled and motivated Controller to join our rapidly growing Finance team. As we scale, we need a technical leader to own our global accounting operations, ensure "audit-ready" financial accuracy, and streamline our reporting processes.
The ideal candidate is a CPA with experience in high-growth tech environments, a deep understanding of IFRS, and a passion for building scalable financial systems from the ground up.
Key Responsibilities:
Financial Reporting & Compliance
Lead and manage the full month-end and year-end close processes to ensure timely and accurate financial statements.
Oversee the preparation of all financial reports, including P&L, Balance Sheet, and Cash Flow statements.
Ensure full compliance with local and international tax regulations and statutory reporting requirements.
Manage relationships with external auditors and lead the annual audit process.
Team Leadership & Operations
Manage and mentor the accounting team (Bookkeeping and Payroll).
Oversee the global payroll process.
Implement and maintain robust internal controls to ensure data integrity across the organization.
Systems & Automation:
Play a key role in ERP implementation (transitioning from manual processes to automated workflows).
Optimize "Order-to-Cash" and "Procure-to-Pay" cycles to improve efficiency and reduce manual intervention.
Collaborate with the Director of Finance to integrate financial systems with the CRM
Cash & Treasury Management:
Monitor daily cash balances and manage global treasury functions, including intercompany transfers.
Optimize working capital and manage vendor relations and payment terms.

Welcome to Chargeflow Chargeflow is at the forefront of fintech + AI innovation, backed by leading venture capital firms. Our mission is to build a fraud-free global commerce ecosystem by leveraging the newest technology, freeing online businesses to focus on their core ideas and growth. We are building the future, and we need you to help shape it. Who We're Looking For - The Dream Maker We're in search of an exceptional Revenue Controller to own and manage the end-to-end Billing-to-Cash process , ensuring that all billable revenue is accurately captured, invoiced, reconciled, and collected. This role sits at the intersection of Finance, Product, Engineering, Customer Success, and Operations , ensuring that Chargeflow’s billing infrastructure and revenue recognition processes operate accurately and at scale. The Revenue Controller will be responsible for daily reconciliation of billable activity vs. collectable revenue , identifying gaps between operational events and financial records, and driving system and process improvements in collaboration with internal teams. This is a high-impact role that combines financial control, data analysis, operational ownership, and cross-functional collaboration to ensure the integrity and scalability of Chargeflow’s revenue engine. Your Arena - Know your impact ?? Billing to Cash Ownership
* Own the end-to-end Billing-to-Cash lifecycle , ensuring accurate conversion of billable activity into invoices and cash collection.
* Monitor and reconcile daily billable events vs. collectable revenue across systems and data sources.
* Ensure billing accuracy across all revenue streams, including disputes managed, success fees, and other chargeable services.
* Identify discrepancies between operational activity and financial records and drive resolution. Revenue Reconciliation & Controls
* Perform daily, weekly, and monthly reconciliation between operational systems, billing systems, and financial records.
* Maintain controls ensuring that all bookable items are correctly converted into billable and collectable revenue
* Investigate revenue leakage risks, billing gaps, or data inconsistencies.
* Ensure data integrity between product systems, billing platforms, and accounting systems Cross-Functional Revenue Operations
* Work closely with Product and Engineering to define billing logic, pricing implementation, and data flows.
* Partner with Customer Success and Operations to validate client billing events and dispute volumes.
* Collaborate with Finance to ensure proper revenue recognition and financial reporting.
* Act as the owner of billing infrastructure and revenue flow design Process & System Development
* Design scalable billing reconciliation processes and dashboards
* Build automated tools for revenue validation and anomaly detection
* Improve internal processes related to revenue tracking, billing automation, and financial reporting.
* Provide leadership insights to improve revenue predictability and operational efficiency

we are a global Fintech leader, providing state-of-the-art technology to the worlds largest banks and hedge funds. We specialize in ultra-low latency strategy and market data solutions, pushing the boundaries of innovation in the financial industry. With a prominent R&D center in Jerusalem, we offer a dynamic, collaborative, and fast-paced environment. We are looking for a skilled and motivated Controller to join our rapidly growing Finance team. As we scale, we need a technical leader to own our global accounting operations, ensure "audit-ready" financial accuracy, and streamline our reporting processes. The ideal candidate is a CPA with experience in high-growth tech environments, a deep understanding of IFRS, and a passion for building scalable financial systems from the ground up. Key Responsibilities? Financial Reporting & Compliance
* Lead and manage the full month-end and year-end close processes to ensure timely and accurate financial statements.
* Oversee the preparation of all financial reports, including P&L, Balance Sheet, and Cash Flow statements.
* Ensure full compliance with local and international tax regulations and statutory reporting requirements.
* Manage relationships with external auditors and lead the annual audit process.
Team Leadership & Operations
* Manage and mentor the accounting team (Bookkeeping and Payroll).
* Oversee the global payroll process.
* Implement and maintain robust internal controls to ensure data integrity across the organization.
Systems & Automation
* Play a key role in ERP implementation (transitioning from manual processes to automated workflows).
* Optimize "Order-to-Cash" and "Procure-to-Pay" cycles to improve efficiency and reduce manual intervention.
* Collaborate with the Director of Finance to integrate financial systems with the CRM.
Cash & Treasury Management
* Monitor daily cash balances and manage global treasury functions, including intercompany transfers.
* Optimize working capital and manage vendor relations and payment terms.

Were looking for an experienced Revenue Controller to join the Finance team and spread the power.
WHAT YOULL DO
Identify, write, and manage requirements for new revenue accounting systems.
Work cross-functionally to design and optimize the global revenue process.
Determine the company's global revenue recognition in accordance with US GAAP (ASC 606).
Review global business agreements from an accounting perspective.
Provide accounting input on customer agreements as part of the legal negotiation process.
Ensure revenue accounting projects are delivered on time, and meet quality standards.
Support ad hoc accounting and finance-related projects as needed.

We are looking for a talented controller to join our rapidly growing finance department.

As a controller, you will be responsible for key financial projects vital to our success. In addition, you will participate in monthly and annual financial reports preparation.

We are looking for you if you have strong technical skills, accounting and finance knowledge, and the drive to work in a fast-paced environment.

Responsibilities:

Global Cash Management and Liquidity:
Manage daily cash positioning, monitor bank balances, and manage the company cash transfers process to ensure optimal liquidity across all global bank accounts.
Review monthly bank accounts reconciliation for all operating accounts, investigating and resolving discrepancies promptly.
Prepare and maintain short-term and medium-term cash flow forecasts.

Monthly closing process:
Ensure the accurate reconciliation and closure of cash accounts in the general ledger.
Manage accruals and analyze their impact on financial reports.

Payment Processing and Clearers:
Own and manage the end-to-end payment process from execution through to posting, ensuring adherence to internal controls.
Monitor the transactions from various payment service providers (PSPs) (e.g., Stripe, PayPal, EBANKS) and the bookkeepers' reconciliations.
Analyze and account for transaction fees, interchange costs, and settlement variances.

Financial Risk Management (Hedging):
Manage the operational aspects of the companys FX hedging program, primarily focusing on foreign currency risk exposure arising from collections and disbursements.
Execute foreign exchange spot and forward transactions with partners.

Virtual Card Programs:
Serve as the administrator for the companys virtual credit card (VCC) platforms, managing card issuance, limits, and internal user support.
Ensure proper control and accounting reconciliation of all virtual card transactions and refunds.
Develop and implement internal policies and controls related to the usage of VCCs.
Execute foreign exchange spot and forward transactions with partners.

Revenues:
responsible for ensuring the accuracy and completeness of all revenue streams in compliance with relevant accounting standards.

Completeness and Accuracy: Be responsible for the completeness and accuracy of recorded revenue, performing detailed reconciliations and analysis to ensure all earned revenue is properly captured in the correct period.
Journal Entries: Prepare and review monthly revenue-related journal entries, including deferred revenue and accrued revenue entries.
Audit Support: Assist in external and internal audits by preparing supporting documentation and schedules related to revenue, deferred revenue, and accounts receivable.
Reporting: Prepare periodic revenue analysis reports for management, highlighting key trends and variances.
Revenue Recognition- Own the end-to-end revenue recognition process.
Process Improvement: Identify and implement improvements to the revenue accounting process and related internal controls.

We are looking for a Finance Business Partner to join our dynamic finance team and support key financial operations. Your role will be essential in ensuring accuracy and compliance in financial reporting while contributing to the teams efficiency and success.
About the roll:
As an FBP, you will collaborate with the finance team to manage daily operations, support financial reporting, and participate in various finance-related projects. This role offers an excellent opportunity to enhance your skills in financial management and regulatory compliance within a dynamic environment.
Responsibilities:
Financial Reporting & Validation: Manage monthly closings, prepare financial statements, and reconcile accounts to ensure accuracy.
Accounts Management: Support accounts receivable and accounts payable processes.
Auditing & Compliance: Work with external auditors and tax consultants.
Daily Finance Operations: Review and monitor payments of suppliers and employee reimbursement, and address finance-related queries.
Business Partnering: Work closely with sales and operations teams to support financial decision-making.
Budget Management: Lead internal budget control processes, variance analysis, and business insights.
Forecasting & Planning: Support financial forecasts and performance monitoring.
Ad-Hoc Projects: Participate in various finance-related projects as needed.