Assistant Controller

Are you ready to power the future?

At SolarEdge (NASDAQ: SEDG), 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.

Position: Assistant Controller

The Assistant Controller supports the Controller in managing accounting and financial reporting processes for the parent company. This role is essential in ensuring compliance with global accounting standards and maintaining the integrity of consolidated financial statements in accordance with US GAAP. The Assistant Controller will also assist in the development and implementation of internal control policies and procedures.

Location: Milpitas, CA.

Duties and Responsibilities:

• Assist in managing accounts payable processing, including data entry, reconciliation of vendor invoices, and ensuring timely payments.
• Support oversight of external accounting and bookkeeping providers.
• Help set up and manage day-to-day accounting activities, including closing revenue cycles, associated reporting and reconciliations, and posting journal entries.
• Assist in implementing and managing SOX processes for Finance and Accounting disciplines.
• Collaborate with accounting staff and provide support in their development.
• Participate in the RFP process for new systems and assist in the implementation and management of accounting and payroll systems.
• Aid in setting customer credit facilities in conjunction with HQ guidance and policies.
• Assist in invoicing and collection efforts from customers.
• Support the preparation, implementation, and monitoring of the annual budget and operating expenses.
• Prepare monthly financial reports for the Corporate finance department.
• Assist in preparing payments and accruing expenses.
• Help manage local