Description
About 8fig:
At 8fig, we’re building the future of eCommerce funding. Our AI-powered platform analyzes real-time sales and banking data to offer personalized, flexible growth plans tailored to each business. By combining smart capital with powerful planning tools, we empower eCommerce businesses to scale sustainably and strategically - on their terms.
About the Role
We are looking for a detail-oriented and proactive Senior Accountant to join 8fig. In this role, you will support the company’s accounting operations, ensure accuracy in financial records, and maintain strong internal controls across accounting processes. The position requires a strong understanding of accounting principles, hands-on experience with the general ledger, and the ability to work closely with internal and external stakeholders.
Key Responsibilities
General Ledger & Accounting Operations
- Manage and maintain the general ledger, ensuring accurate and timely recording of financial transactions
- Perform monthly, quarterly, and annual closing processes
- Prepare journal entries, reconciliations, and supporting documentation
- Ensure compliance with internal financial policies
Audit & Compliance
- Support external and internal audit processes
- Prepare audit schedules and required documentation
- Work closely with auditors to address questions and ensure smooth audit completion
- Maintain proper documentation and accounting records
Accounts Payable Oversight
- Act as a gatekeeper for the accounts payable process, reviewing invoices, receipts, and supporting documents before approval
- Ensure invoices are accurate, properly coded, and aligned with company policies
- Monitor payment cycles and coordinate with vendors and internal teams as needed
Financial Controls & Process Improvement
- Maintain strong internal controls across accounting and payment processes
- Identify opportunities to improve accounting workflows and financial processes
- Collaborate with cross-functional teams to ensure accurate financial reporting
Payroll Coordination
- Prepare and provide payroll supporting materials to the external payroll accountant, including employee data updates, compensation changes, and relevant documentation
- Coordinate closely with the payroll accountant and HR, ensuring accurate and timely payroll processing
- Handle employee inquiries related to payroll, payments, and supporting documentation
Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- 3–5 years of accounting experience
- Advanced knowledge in ERP Systems - NetSuite is a strong advantage
- Certification: Bookkeeping Certification Level 3, Payroll Controller Certification advantage
- Strong knowledge of general ledger accounting and financial close processes
- Experience supporting audit processes
- Hands-on experience with accounts payable review and invoice validation
- High attention to detail and strong organizational skills
- Ability to work independently and manage multiple priorities
- Effective communicator with excellent English & Hebrew verbal and written skills.
- Familiarity with payroll processes, labor laws, and payroll regulations – an advantage
