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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 encompasses intelligent solar inverters, battery storage, backup systems, EV charging solutions, and comprehensive 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:

* Reviewing monthly, quarterly, and year-end closing processes of SolarEdge financials.
* Preparing financial analysis for quarterly and annual reports.
* Reviewing the SolarEdge manufacturing division's monthly payroll.
* Manage intercompany reconciliations.
* Take part in the implementation of a new ERP system (Oracle Fusion)
* Collaborating with other departments within the company and with external partners.
* Monitor and review the accuracy of financial data.
* Review and operate payment cycles.
* Substantiating and justifying expenditures and expense reports.
* Ensure compliance with internal reporting requirements.
* Assist in establishing and maintaining financial key policies, procedures, and controls throughout the entire reporting process.
* Ad-hoc tasks and projects.

Country:
Israel

City:
Herzliya

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

We are looking for a detail-oriented and proactive Accounts Receivable (AR) Manager to join our Finance team. The AR Manager will be responsible for managing the entire post-sales financial lifecycle- from invoice generation to cash collection. This role is instrumental in supporting revenue assurance, maintaining financial accuracy, and
improving cash flow. The ideal candidate is analytical, tech-savvy, and thrives in a fast-paced, international environment.
Responsibilities:
Manage the entire billing and invoicing process across global entities.
Ensure accurate and timely client invoicing through ERP and billing platforms.
Monitor accounts receivable aging and lead collection efforts.
Maintain data accuracy in ERP system (Netsuite), internal billing system, and other financial systems.
Liaise with Sales, Legal, and Finance to support deal execution and cash.

We are seeking a highly experienced, organized and hands-on Bookkeeper to join our finance team in Israel. Reporting directly to the IL Controller, the Bookkeeper will be responsible for performing the day-to-day financial operations and ensuring accurate and timely financial records for our Israeli entity. The ideal candidate will have a strong understanding of Israeli accounting principles and tax regulations, possess excellent organizational skills, and be able to work independently and as part of a team.
As a Bookkeeper in our company you will...
Perform all aspects of the daily bookkeeping for the Israeli entity, including accounts payable, general ledger, journal entries and bank reconciliations including deposits and investments.
Process and record invoices, payments, and expense reports accurately and efficiently.
Prepare and submit VAT reports and other relevant tax filings in accordance with Israeli regulations.
Reconcile various accounts, including bank statements, credit card statements, and intercompany accounts.
Prepare with month-end and year-end closing processes, including preparing accruals, prepaids, fixed assets and other reconciliations.
Collaborate with other finance team members and departments to ensure smooth financial operations.
Assist with internal and external audits as required.
Perform other ad-hoc financial tasks as assigned by the IL Controller.

Medison offers hope to patients suffering from rare and severe diseases, by forming partnerships with emerging biotech companies to accelerate access to highly innovative therapies in international markets. As the creator and leader of the global partnership category in the pharma industry, we strive to be Always Ahead, and work relentlessly to bring therapy to patients in need, no matter where they live. Our values are at the core of every action we take, and we are committed to going above and beyond for the benefit of the patients we serve. We are a dynamic, fast-paced company, operating in over 30 countries across 5 continents. We are looking for out-of-the-box thinkers, people who are passionate, caring, agile and adaptive, to join us on our mission. If you are looking to make a difference in people's lives, we invite you to join us!

Responsibilities:

* Guide bookkeeping team to meet timeline and accuracy
* Month closing process, including consolidation and in-depth gross profit analyses
* Monthly analytical review and periodically reconciliations preparation
* Verify compliance with corporate accounting procedures and policies
* Preparing and review of annual financial statements & tax return filing for multiple subsidiaries
* Work with the external auditors
* Work with global team and stakeholders
* Support and lead the financial aspects of different cross-functional Ad-Hoc projects

City:
Petah Tikva