התפקיד במילים פשוטות
בתפקיד זה, תהיה אחראי על ניהול תהליכי הנהלת חשבונות מרכזיים, חיזוק בקרות ותמיכה בצמיחת החברה. תנהל את מחזור ה-Accounts Payable (AP) מקצה לקצה, כולל אישורי הוצאות, רישום חשבוניות ותשלומי ספקים. בנוסף, תטפל בקבלת תשלומי לקוחות, תבצע התאמות בנקים שוטפות ותנהל את הפעילות השוטפת של NetSuite.
- Bookkeeping Certificate – Type 3
- 3+ years of experience in bookkeeping
- Experience working with NetSuite
חולץ מתיאור המשרה · מתעדכן אוטומטית
למי זה מתאים
התפקיד מתאים למי שנהנה לעבוד בסביבה מהירה וצומחת ולוקח חלק בבניית תהליכים פיננסיים חזקים. נדרש תעודת הנהלת חשבונות סוג 3 וניסיון של 3+ שנים בהנהלת חשבונות, עם ניסיון חובה בעבודה עם NetSuite.
תיאור המשרה המלא
המשרה המקורית · נשמר לעיוןAgora is a leading SaaS and FinTech platform transforming how real estate investment firms manage their capital, investors, and operations. Trusted by 800+ GPs, owners/operators, and investment firms globally, we help teams streamline the full lifecycle of investment management. But we’re more than just software. We’re a team of bold thinkers, innovators, and real estate enthusiasts who believe complex processes should feel simple. Our platform combines modern technology with expert services, helping our customers raise more capital, deliver a better investor experience, and scale their businesses smarter. Agora is backed by top-tier VCs like Insight Partners and Qumra Capital, and we’re growing fast. We’ve been named one of Globes’ Most Promising Startups , recognized as a Best Start-Up Companies to Work For by Duns 100, and one of Business Insider’s Hottest PropTech Startups . About the role: and finance operations. In this role, you’ll work closely with the Controller and Finance leadership, playing a key role in managing core accounting processes, strengthening controls, and supporting the company’s growth (this role does not include payroll responsibility). This is a hands-on, end-to-end role with real ownership, ideal for someone who enjoys working in a fast-paced, scaling environment and taking part in building strong financial processes. Some of what you’ll do: • Own the fullAccounts Payable (AP) cycle end to end, including expense approvals, invoice recording, payment runs, and vendor and credit card reconciliations. • Manage customer payment receipts and perform ongoing bank reconciliations. • Take ownership of the day-to-day operation and administration of NetSuite , including data accuracy and process improvements. • Handle reporting and filings to authorities (VAT, withholding tax, surplus, advances). • Manage and reconcile inter company transactions and balances, ensuring accuracy and compliance. • Play an active role in monthly, quarterly, and annual close processes, including balance sheet and P&L reconciliations. • Lead and support process improvements, automation initiatives, and strengthening of internal controls. • Review, approve, and record employee travel and expense reimbursements. • Partner with cross-functional teams and support various ad hoc finance projects as needed.
Requirements: • Bookkeeping Certificate – Type 3. • 3+ years of experience in bookkeeping. • Experience working with NetSuite - Must • Highly organized, detail-oriented, and reliable. • Strong MS Office skills, especially Excel. • Knowledge of ITA rules and reporting requirements.
שאלות על המשרה
- המשרה לא ציינה שכר. אנחנו מציגים שכר רק כשהמעסיק מפרסם אותו.
- Bookkeeping Certificate – Type 3, 3+ years of experience in bookkeeping, Experience working with NetSuite