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We are looking for an out-of-the-box thinker who can deliver sharp, actionable insights on demand. If youre highly motivated, detail-oriented, and passionate about revenue, we want you on our growing finance team!


As we continue to scale, we're looking for a Revenue Controller who will play a key role in ensuring our revenue reporting remains accurate, compliant, and insightful.
Execute monthly global revenue close activities, ensuring timely and accurate reporting under US GAAP and ASC 606 guidelines.

Analysis of the month-end


Support SSP studies and associated data sets.


Calculate commission capitalization accounting under ASC 606.


Work closely with the billing department to ensure billing activities align with revenue recognition rules.


Serve as the primary point of contact for internal teams (e.g., Finance, Deal Desk) for revenue-related questions.


Prepare and support documentation for internal and external audits related to revenue processes.


Participate in ongoing process improvement initiatives to streamline revenue operations and support scalable growth.

As a BI Analyst, you will serve as a strategic partner to business and management stakeholders, translating operational and strategic needs into scalable data solutions. You will analyze cross-functional processes, gather and translate requirements into actionable insights, and lead the development of dashboards, tools, and strategies that enable data-driven decision-making. Your work will be key to supporting leadership with insights that drive strategic planning, optimize execution, and support company-wide growth.

Partner with management, business leaders, and cross-functional teams to gather requirements and translate them into analytical and reporting solutions.


Provide visibility into data from key business and operational systems to support transparency and alignment.


Build and maintain dashboards that monitor core business performance metrics.


Analyze data to identify trends, patterns, and actionable insights that inform strategic and operational decisions.


Communicate insights effectively to stakeholders using data visualization tools.


Document business requirements and workflows to enable scalable, standardized reporting.

We are looking for a proactive and detail-oriented Collection Specialist to help manage and optimize our collections process. In this role, youll take ownership of outstanding invoices and payments, working independently to minimize profit loss while ensuring a smooth and efficient workflow. If you thrive in an environment with problem-solving, enjoy working with automated payment systems, and have a keen eye for detail, wed love to hear from you!
What you will do..
Manage and oversee the collection of outstanding invoices, ensuring timely resolution while following company policies.

Proactively communicate with customers (via email and phone) to address billing inquiries and facilitate collections.

Monitor daily incoming payments through an automated system, ensuring accuracy and proper reconciliation with company records.

Analyze and report on aging accounts, disputes, and collection trends to support financial decision-making.

Develop and implement strategies to improve collection efficiency and success rates.

Prepare, monitor, and evaluate collection performance metrics and goals.

Collaborate with cross-functional and global teams to align collection efforts and optimize financial processes.

Enforce credit policies and procedures to ensure smooth operations and prevent excessive credit exposure.

Participate in key strategic initiatives and support ad hoc financial projects as needed.

Our Finance Department is seeking a detail-oriented Bookkeeper to manage our books globally, support the accounting team, and provide cross-organizational financial support. This role is a full-time position and requires a high level of precision and the ability to work under tight deadlines in a fast-paced environment.
What you'll do:
Manage the AP bookkeeping of the US and UK companies, credit cards, and global vendor onboarding.
Conduct monthly closure procedures and assist the controllers with closing tasks, including revenue recognition process.
Managing the companys global fixed assets cycles, including fixed assets sale, and monthly depreciation and reconciliation.
Manage employees travel expense reports posting and reconciliation.
Assist procurement and PO process.

Our FP&A team provides value-added services to the company management through financial modeling, budgeting, forecasting, and control. We constantly strive to improve our services via improved processes, systems, and value-added tools to reach real-time insight into the business and transparency of data and reports.
You will have an opportunity to participate in the corporate FP&A, including reporting to our shareholders through periodic reporting to be discussed by our board of directors. You will also have an opportunity to impact how we build our financial systems and processes infrastructure, so be ready for future growth.
What you'll do:
Lead the resource budgeting process
Own the reporting and budget control reports
Actively control and approve decisions impacting the company expenses
A focal point for cross-company departments
Business partnership with the company's senior leadership team
Managing, monitoring, and analyzing budget and other financial measurements of various business units
Maintain an ongoing accurate expense forecast, and raise flags at risk of not meeting the budget
Detailed budget control via an intimate understanding of the expenses
Interface with HR in labor cost planning and control
Conduct various analyses to support the decision-making process of senior management
Design, automate, and optimize flexible FP&A processes and systems to meet the needs of a fast-growing company.

Were growing and looking to hire an Assistant Controller who embodies our core values: People First, Customer Obsession, Strive for Excellence, and Integrity.
As an Assistant Controller, Your impact will be:
As an Assistant Controller, you will play a key role in supporting the finance team in maintaining accurate financial records, ensuring compliance with regulations, and contributing to the organization's overall financial health.
This position offers excellent professional growth and development opportunities in a dynamic and fast-paced environment.

we are leading a RADAR REVOLUTION, driving a zero-road-fatality reality by enabling truly safe driver-assist systems, and paving the way for a fully autonomous-driving future. The next level of road safety is dependent upon a vehicles ability to sense the world around it. our companys unparalleled 4D high-resolution imaging radar is disrupting the automotive industry by redefining whats possible. Join our team of technologists, radar specialists, and scientists to make zero road fatalities a reality, for everyone.
Were looking for a talented Bookkeeper to join our Finance team.
Responsibilities
Manage accounts payable by creating new vendor accounts (both local and foreign) and reconciling account payables.
Process vendor invoices in a multi-currencies ERP system.
Facilitate vendor payments within the ERP system and handle related bank uploading.
Handle journal entries and maintain accurate financial records.
Prepare ad-hoc financial reports through the TB, collection, analysis, and summarization of data.
Conduct intercompany reconciliations to ensure accuracy in financial transactions.
Perform bank reconciliations.
Manage documentation for credit card use in the company.
Report directly to the Corporate Controller.
Manage the fix assets reports monthly.

Power the Future with us! SolarEdge (NASDAQ: SEDG), is a global leader in high-performance smart energy technology, with over 5000 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 an Assistant Controller to join our Revenue group what you will 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

driving and leading the next generation networks with our solution. Founded to solve the data explosion challenge, our cutting-edge technology and solution have created a paradigm shift in the economy of networks. Through smart and high-performance bit processing on merchant silicon and commodity hardware, we enable new revenue opportunities and sustainable growth for our customers, even as Internet usage explodes. Our system is a cornerstone of this mission, and we are looking for a talented developer to take it to the next level.

looking for an Analyst specializing in inventory management, COGS analysis, and financial performance evaluation. This role will focus, among other things, on supporting our Operations and manufacturing activities, optimizing inventory processes, analyzing COGS, support pricing models and ensuring that business transactions are financially sound and profitable.

You will be responsible for:
Operations, supply chain, Inventory & COGS Analysis: Lead the analysis of all the business workflows that are in conjunction with building, shipping, delivering, managing, and supporting our products, ensuring accurate pricing, cost management, and profitability.
Financial Planning & Forecasting: Lead budgeting, forecasting, and long-term financial planning with a focus on inventory management and COGS optimization.
Business Partnering: Provide financial guidance to business units, translating supply chain, manufacturing, logistics, inventory and COGS data, into strategic insights and recommendations.
Financial Analysis: Conduct variance analysis on supply chain, manufacturing, logistics, COGS and inventory performance, monitor key financial metrics, and deliver insights to improve overall profitability.
Executive Reporting: Prepare high-impact reports for leadership, providing insights on supply chain, manufacturing, logistics, inventory, COGS, and financial forecasts.
Process Improvement: Work to streamline FP&A processes related to supply chain, manufacturing, logistics, inventory and COGS, enhance data accuracy, and improve reporting efficiency.