לוח משרות דרושים כספים, כלכלה ושוק ההון

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 seeking a highly skilled FP&A Inventory Finance Business Partner to ensure the accuracy, efficiency, and strategic management of inventory operations within the FP&A department. This role is critical in aligning inventory processes with financial planning goals and company objectives, delivering actionable insights that drive business decisions. Key Responsibilities
* Analyze inventory data to provide actionable insights and forecasts supporting FP&A objectives.
* Conduct regular audits to ensure inventory accuracy and compliance with company standards.
* Integrate inventory metrics into financial reports, analysis, and budgets.
* Monitor and report on key inventory KPIs (e.g., turnover rates, aging stock, stock valuation).
* Investigate inventory discrepancies, identify root causes, and implement corrective actions.
* Develop and enforce inventory control policies and procedures to optimize stock management.
* Utilize technology and tools to enhance inventory management efficiency.
* Collaborate with procurement, sales, operations, and logistics teams to ensure seamless inventory flow.

Country:
Israel

City:
Herzliya

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 Senior Bookkeeper to join our rapidly growing finance department.
As a Senior Bookkeeper, you will be responsible for all bookkeeping operations. Were looking for someone with strong technical skills, solid bookkeeping and finance knowledge, and the drive to excel in a dynamic, fast-paced environment.
Responsibilities
Lead and manage the companys entire bookkeeping and accounting operations, including:
Bank reconciliations and cash management
Accounts Payable (AP): vendor management, invoice processing, and payments
Accounts Receivable (AR): revenue recording and reconciliation from Zuora
Credit card and cash reconciliations
Lead and mentor team of 2-3 bookkeepers:
Collaborate with senior finance team members to ensure high-quality execution and continuous improvement.
Ensure accuracy and completeness of all accounting records and reconciliations.
Own the cash reconciliation process, ensuring collections are accurately matched to invoices in a B2C environment.
VAT reporting and compliance
Handle payments to statutory institutions, such as social security, tax authorities, and pension funds
Drive process improvements and support automation in NetSuite and Zuora.
Lead ongoing improvements in accounting systems and workflows, ensuring scalability as the company grows.
Lead the implementation and optimization of automation tools in NetSuite and other systems to enhance bookkeeping processes.
Work closely with the Controllers on monthly, quarterly, and year-end closing activities.

We're looking for a highly analytical, detail-oriented FP&A Analyst to join our Finance team and play a key role in shaping data-driven decisions and supporting a financially strong, rapidly scaling business.
Responsibilities
Reporting & Analysis:
Develop and maintain financial models and dashboards to track KPIs and support decision-making.
Prepare monthly, quarterly, and annual financial reports, including profitability and cost analysis, identifying trends and optimization opportunities.
Lead recurring FP&A cycles and deliver clear insights to internal stakeholders.
Streamline reporting and forecasting processes to improve accuracy, transparency, and efficiency.
Business Partnering:
Work closely with senior management as a strategic finance partner, supporting high-impact decisions across the company.
Collaborate with cross-functional teams (Accounting, Procurement, Operations, BI) to support a smooth month-end close and comprehensive reporting workflows.
Support Management and Board of Directors presentations with data-driven insights.
Automate and optimize FP&A tools, processes, and systems to scale with our fast-growing environment.
Stay up to date on industry trends and best practices.

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 Planner.