לוח משרות דרושים מנהל כספים / חשב משרה מלאה

We are looking for a Subsidiaries Controller to join our growing Finance team in Tel-Aviv.

Reporting to the Director of Accounting, this role will play a key part in the financial reporting process and will be an important member of the Finance team.





Main responsibilities:

Lead the preparation and review of financial statements for the subsidiaries, ensuring compliance with local and international accounting standards.
Ensure timely and accurate monthly and annual financial closing processes
Preparation of the statutory financial statements and tax return.
Provide analytical analysis for the monthly close including Actual vs. Budget.
Ensure quality control over financial transactions and financial reporting
Assist with accounting team projects and process improvements.
Working closely with companys auditor

Required Controller
Role Overview
Leading all aspects of global accounting operations, financial reporting, and internal controls.
Building scalable processes, ensure compliance with US GAAP, and serve as a key partner to the VP Finance and cross-functional teams (HR, Legal, Sales, Marketing and Ops).
Your responsibilities
Own the monthly, quarterly, and annual close process, ensuring accuracy, timeliness, and full GAAP compliance.
Prepare consolidated financial statements for multi-entity operations (Israel + US subsidiary).
Manage annual audits and coordinate with external auditors and tax advisors.
Ensure proper revenue recognition (ASC 606) for SaaS contracts and deferred revenue schedules.
Oversee all GL, AP, AR, payroll, and expense management activities.
Maintain vendor payments (bank wires, credit-card, Mesh) and procurement policies.
Manage intercompany transactions, transfer pricing, and local tax compliance.
Monitor cash flow, working capital, and treasury operations.
Build and maintain schedules for ARR, GAAP revenue, billings, and deferred revenue.
Build and maintain budget vs. actuals, forecasts, and variance analyses.
Manage and mentor the outsource bookkeeping team.
Partner closely with the VP Finance on board materials, investor reporting, and strategic initiatives.

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.

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 30 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. We are looking for an Assistant Controller to join our Revenue group. What will you be doing?
* Accountant who will ensure revenue transactions are accurately recorded in accordance with US GAAP.
* Work with the sales, legal and sales operations group on any revenue recognition issues
* Manage and ensure accurate and timely quarterly accounting close of revenue related accounts and accounts receivable.
* Control all incentive plans offered to the company customers.
* Review client contracts and determine the proper treatment of revenue recognition
* Design, manage and execute certain key revenue controls
* Create and document the Company’s revenue recognition policy for new products and services.
* Drive the development of the project plan to implement the new revenue recognition standards and monitor any other SEC and FASB developments related to revenue recognition.
* Implementation of the Group’s accounting policies related to revenue recognition at subsidiaries
* Submission and consolidation of subsidiary's monthly and quarterly reports.
* Work on ad hoc projects as assigned from time to time.

Country:
Israel

City:
Herzliya

Our finance team is growing and we are looking for an experienced controller to join our team.
The controller will be a key position within the finance department, reporting to the Director of Finance.
Role and Responsibilities:
Preparation of monthly, quarterly and annual financial statements in accordance with US- GAAP
Conduct month end closing procedures
Enhance and implement financial and accounting systems, processes and controls.
Work closely with the FP&A team to track the budget and maintain a budget vs. actual analysis.
Oversight of the billing cycle including revenue recognition (SAAS and On-Prem), invoicing, collections and revenue metrics.
Preparation of annual tax returns for the Parent company and its US subsidiary, including tax filings and reporting requirements.
Coordinate with external auditors, bookkeepers, banks and other third-party vendors.
Ensure compliance with all regulatory requirements and accounting standards.
Assist in monitoring and maintaining the companys KPIs.

This is a hands-on and high-impact role, offering full ownership over Wisors financial operations. As the sole in-house financial professional, you will be responsible for ensuring operational efficiency, financial accuracy, and strategic foresightwhile working closely with our external partners across finance, tax, and legal.

Key Responsibilities:

Financial Operations:
Own and manage day-to-day bookkeeping and monthly/quarterly closing processes in collaboration with an external finance firm.
Monitor and manage the companys cash flow, including forecasts and runway analysis.
Maintain and improve financial controls, compliance (US GAAP), and internal reporting standards.
Process & Efficiency:
Build and optimize end-to-end financial processes (e.g., invoicing, vendor payments, collections).
Strive for financial and operational efficiency through proactive process improvement and automation.
Research, recommend, and implement modern tools to enhance financial workflows and data visibility.
Strategic Finance:
Track, analyze, and report key SaaS metrics (ARR, churn, CAC, LTV, burn rate, etc.) to support decision-making.
Provide ad hoc financial analysis to support leadership and cross-functional teams.
Legal & Compliance:
Support day-to-day legal operations, working with external legal counsel to manage contracts, NDAs, compliance, and governance.
Assist in audit preparation and manage interactions with tax authorities, auditors, and regulatory bodies.
Cross-functional Partner:
Act as a trusted financial advisor to the leadership team and other stakeholders.
Constantly identify opportunities for improvement, drive implementation, and follow through on results.

Were looking for a talented Financial Controller who is a true team player with exceptional interpersonal skills, a strong analytical mindset, and a problem-solving approach.
What youll do: 
Play a key role in the month-end, quarter and year-end closing process
Manage financial aspects and closing periods procedures
Plan, develop and implement new financial working processes
Monitor and control financial transactions and implementation of internal controls
Work with the Company's external auditors on quarterly reviews and annual audits
Undertaking ad-hoc corporate financial tasks.

we are a global pioneer of RADAR systems for active military protection, counter-drone applications, critical infrastructure protection, and border surveillance.
We are looking for an CPA to join our growing Financial team!
About the job
Highly motivated and detail-oriented, will be responsible for ensuring the accuracy, completeness, and timeliness of consolidated financial statements in accordance with U.S. GAAP, as well as driving continuous improvements in reporting efficiency and system automation.
Be part of a dynamic and fast-paced environment where your expertise in consolidations and reporting will drive impactful results.
4+ years of progressive accounting experience, with strong exposure to multi-entity consolidation.
Manage the month-end, quarter-end, and year-end close processes to ensure efficient and accurate financial reporting.
Perform intercompany reconciliations and eliminations, ensuring compliance with established policies and procedures.
Strong command of U.S. GAAP and consolidation best practices.
Continuously improve close processes, reporting automation and internal controls.
Excellent interpersonal skills with the ability to work cross-functionally.
Experience in a large or global organization is advantageous.
Perform ad hoc financial analysis and reporting as requested by management or business partners.

We’re looking for a Finance Manager who can take full, hands-on ownership of all Finance Management, including bookkeeping, Payroll Process ownership, billing & collections, cash flow, and reporting.
This role is ideal for someone who is both experienced and delivery-driven, capable of switching between high-level financial strategic oversight and hands-on execution of day-to-day processes.
You’ll work closely with our CEO and leadership, suppliers, clients, and our external accountant to ensure every financial movement is accurate, efficient, reliable, and well-controlled.
What You’ll Do
* Act as a strategic partner to leadership, balancing high-level financial planning with hands-on execution.
* Take full ownership of day-to-day bookkeeping: record transactions accurately, check account balances, maintain documentation, and ensure all entries are correct.
* Manage payroll end-to-end: prepare and process salaries accurately and on schedule.
* Lead the full collections cycle: issue invoices, track payments, send reminders, make professional collection calls, and resolve client-side blockers
* Oversee cash flow, bank and credit card accounts, deposits, checks, and financial records
* Manage client and supplier accounts, handle billing, contracts, and payment terms, and verify invoices and purchase orders while ensuring proper financial controls.
* Produce clear and actionable financial reports: revenue, expenses, forecasts, cash flow dashboards, and collection performance.
* Continuously improve and streamline financial processes, internal controls, and CRM/ERP data accuracy.