Accountant (project-based role)
This is the employer's own posting, not a copy on a job board.
What we know
Is it still open?
Confirmed still open
Last checked 2d ago — checked against the employer's own applicant tracking system, which is the company answering directly.
We re-read the employer's own applicant tracking system and the posting was still there. That is the company answering directly.
How old is it?
Posted 2d ago
The date the source published, not the day we noticed it (2026-09-30). Last seen at its source just now.
We have tracked this listing since 30 Sep 2026 (2 days). The employer's own board has carried it every time we have read it, most recently just now.
Is it remote?
Marked remote on the employer's board
Their board carries a remote setting on this posting — a field they filled in, not wording we read. The location field names somewhere specific, which is usually where the team or the entity sits.
Who may apply?
Kazakhstan, Azerbaijan, Kyrgyzstan
The description states no restriction of its own. This is the source's own tag.
Pay not stated
Similar roles pay A$1,750–2,400/mo
Middle 50% of 25 listings that do state pay — Finance · all levels · APAC · AUD/month. This employer has published no salary; this is what comparable listings we hold disclose, never converted between currencies or periods. How this is calculated.
Skills named in the ad
Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.
Carried by 1 source
-
workable employer's own board first seen 2d ago · last seen just now
The listing
We are looking for a skilled Accountant to support our transition to a new ERP system. This is a fixed-term, 1 year project-based position focused on ensuring a smooth migration of our financial processes and data, and driving improvements in automation and reporting. You will play a key role in reconciling data, managing system integration tasks, and collaborating closely with both internal stakeholders and the ERP implementation team.
Job responsibilities
- 1. Handling settlements with suppliers (hoteliers):
- Operating in 1C:8.3 (Accounting) and, later, in ERP:
- Reconciliation of revenue and payments
- Adjusting documents and outstanding balances
- Creating additional invoices/requests for payment
- Updating invoice/payment statuses
- Verifying accuracy of supplier settlements in ERP
- Other accounting tasks in 1C
- Using Google Sheets:
- Collecting and preparing data for payments
- Maintaining tables with settlement details and hoteliers’ banking information
- Working within internal Extranet and CRM systems
- 2. Working with virtual credit cards:
- Reconciling issued cards
- Issuing and deleting cards as needed
- Keeping a registry of active cards
- 3. Communicating with colleagues:
- Handling requests from hoteliers in chat and by email
- Making adjustments
- Providing required documents/information
- Processing payments and related requests
- 4. Additional tasks assigned by the manager.
Requirements
- Higher education in Economics or Finance
- 2+ years of experience as an Accountant or Junior Accountant
- Advanced user of Excel
- English language proficiency at B2 level or higher; Russian – C1
- Knowledge of 1C/ERP finance programы
Benefits
- Flexible schedules and opportunity to work remotely;
- Ambitious and supportive team who love what they do, appreciate each other, and grow together;
- Internal programs for adaptation and training, development of soft skills, and leadership abilities;
- Partial compensation for participating in external training and conferences;
- Corporate English school: Group and individual lessons, speaking clubs with colleagues from all over the world;
- Corporate prices on hotels and travel services;
- MyTime Day Off - an extra non-working day without loss of compensation.
Learn more about our data protection practices in our Privacy Policy: link