Assistant Controller

Description

The Assistant Controller supports the Controller in overseeing accounting and financial reporting for the parent company, ensuring compliance with US GAAP and global accounting standards. Based in Milpitas, CA, the role also helps develop internal control policies and procedures while collaborating with accounting staff and external providers.

• Manage accounts payable processing, including data entry, invoice reconciliation, and timely payments.
• Oversee external accounting and bookkeeping providers.
• Execute day‑to‑day accounting activities such as closing revenue cycles, reporting, reconciliations, and journal entries.
• Implement and maintain SOX controls for Finance and Accounting.
• Mentor and support development of accounting staff.
• Participate in RFPs and manage implementation of accounting and payroll systems.
• Set customer credit facilities following HQ policies.
• Support invoicing and collection efforts.
• Assist in preparing, implementing, and monitoring the annual budget and operating expenses.
• Produce monthly financial reports for corporate finance.
• Process payments and accrue expenses.
• Manage local bank accounts and execute payments per approved instructions.
• Track expenditures, analyze variances, and aid in achieving budget objectives.
• Ensure compliance with federal, state, and local regulations and assist in filing financial reports.
• Establish and monitor effective financial controls; coordinate with auditors.
• Review and validate journal entries and General Ledger classifications.
• Develop and refine accounting procedures per HQ guidance.
• Provide accounting and finance support to the regional General Manager.
• Register and maintain fixed assets, ensuring asset protection.
• Oversee state and federal income tax filings, sales/use tax, and related registrations.
• Manage inventory costing and reporting practices.
• Support North America financial audits, including Workers’ Compensation audits.
• Prepare monthly, quarterly, and annual financial reporting packages.
• Contribute to the annual SOX audit and create technical write‑ups.
• Handle revenue recognition, deferred revenue, and customer billing processes.
• Verify semi‑monthly payroll, quarterly commissions, and bi‑annual bonuses.

Requirements

• BA in Accounting, Finance, or related field (CPA preferred).
• 3–7 years experience in multi‑site accounting with reporting and reconciliations.
• Strong knowledge of ERP systems (Oracle Fusion preferred) and advanced Excel/PowerPoint skills.
• Experience scaling SOX and GAAP processes in start‑up environments.
• Ability to multi‑task in a fast‑paced setting and meet monthly deadlines.
• Strong analytical, problem‑solving, and communication skills.
• Self‑motivated, organized, detail‑oriented, and committed to confidentiality.

Benefits

SolarEdge offers a competitive base salary of $150,000‑$160,000, with additional bonus, equity, and a comprehensive benefits package that supports health, financial security, and work‑life balance.

Training + Development

Interview process

Visa Sponsorship

Security clearance