Accounts Reiceivable

Description

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 Summary: The Bookkeeper (AR) will provide accounting support to major financial accounting areas, including accounts receivable and account reconciliation. The role involves processing, tracking and recording invoices and payments in an accurate and timely manner. This is a highly collaborative role and will include working with cross-functional departments on a day-to-day basis. We are looking for highly motivated, problem solver and goal driven individual. The role will include assistance with general ledger duties, monthly close process, and revenue recognition related objectives.

Duties and Responsibilities:   

• Own daily customer invoice generation
• Post customer payments by recording daily incoming transactions
• Work with customers and internal departments in resolving discrepancies 
• Weekly updates to management on major accounts
• Send monthly statement to customers
• Proven experience using advanced Excel skills to publish AR metrics for management review
• Calculate & publish monthly DSO to align with payment terms
• Assist with customer reference checks
• Reconcile accounts receivable ledger to ensure all payments are captured & discrepancies resolved timely
• Own Customer follow up for payments and keeping aged received to minimum
• Own month-end close activities and workpapers related to accounts receivable
• Knowledge of sales tax Nexus for multi-state reporting
• Knowledge of US GAAP and revenue related to product & services
• Assist with multi-state sales tax and corporate tax return preparation related to accounts receivable activities
• Assist FP&A with Sales rebate processing and month-end reports
• Assist in internal and external audit PBC requests and ad hoc projects as assigned 
• Recommend new processes & improvements and work cross functionally to implement
• Own accounts receivable SOP documentation

Requirements

• Bachelor’s degree in accounting.
• 1-3 years professional accounting experience.
• Knowledge of GAAP.
• Proficiency in Microsoft Excel and Office Suite is required.
• Experience with Corporate ERP systems.
• Ability to be proactive, flexible, and to work well under pressure in a supportive and fast paced environment.
• High standards for organization, attention to detail, accuracy and efficiency.
• Able to handle assignments independently and concurrently.
• Strong listening, written and oral communication skills.
• Strong team contributor; ability and willingness to work hard to achieve department objectives.
• Must be able to exercise appropriate judgment as necessary.
• Ability to maintain absolute confidentiality.
• Must have strong work ethics.