לוח משרות דרושים כספים, כלכלה ושוק ההון

Are you ready to power the future?  we're a global leader in smart energy technology, with over 4,000 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. Responsibilities: Responsible for managing supplier accounts, including reconciliations.
* Reviewing and processing supplier invoices from domestic and international vendors.
* Managing payments to suppliers in a timely and accurate manner.
* Communicate with vendors regarding payments and invoices.
* Preparing and posting journal entries.
* Performing supplier account reconciliations and resolving discrepancies.
* Managing employee expense reports and reimbursements.
* Maintaining accurate records of all accounts payable transactions.
Country:
Israel
City:
Herzliya

We are expanding our world-class team and seeking a strategic and results-driven leader to spearhead our partnerships efforts.
What an Assistant Controller does :
Were on the lookout for a highly motivated Assistant Controller to become an integral part of our dynamic finance team. In this hands-on role, you will support financial planning, analysis, and process optimization. You will contribute to critical decision-making by applying a data-driven approach and providing actionable insights. Additionally, you will oversee and implement essential financial processes, ensuring accuracy, efficiency, and continuous improvement.
Key responsibilities include:
Assist with the monthly and annual financial close processes, working closely with the Finance leadership team.
Provide oversight review and monitor bookkeepers to verify the accuracy of financial data and statutory reporting.
Ensure compliance with accounting principles, tax regulations, and other financial reporting requirements.
Assist with vendor payment cycles, ensuring vendors are paid correctly according to their terms and the company's policy.
Work closely with auditors to provide audit working papers as required for annual audit.
Provide support for day-to-day finance operations, special projects, and ad-hoc requests as needed.