Aссоuntant

We are looking for an Accountant to join our team.

In this role, you will be at the heart of our primary accounting, helping us improve the financial stability of the company and assist in expanding into new GEO and development of current structures

Responsibilities 

• Regular reflection of business transactions of non-resident companies in accounting systems
• Preparation and submission of documents to external accountants
• Collection, verification, consolidation of information and documents corporate expenses
• Working with international payment systems, payment of invoices and other payments

Requirements

• 3+ years of experience in accounting, preferably in an international environment
• Solid understanding of the full month-end close cycle
• Strong knowledge of double-entry bookkeeping and the underlying logic of accounting entries
• Experience working with ERP systems such as BAS, 1C, NetSuite, SAP, Oracle, or similar
• Confident Excel and Google Sheets skills, strong analytical skills and the ability to work with large datasets, identify errors, and explain variances
• English proficiency at Upper-Intermediate level or above, including business correspondence and document review
• High level of self-organisation, ownership of results, and ability to work effectively under tight deadlines
• Accountability, integrity, result orientation, and strong teamwork skills

Will be a plus

• Experience in accounting under IFRS
• Experience working with non-resident companies
• Experience preparing audit documentation and working directly with auditors

We offer

• 20 paid vacation days per year
• 10 paid sick leave days per year
• Public holidays as per the company’s approved Public holiday list
• Medical insurance
• Opportunity to work remotely
• Professional education budget
• Language learning budget
• Wellness budget (gym membership, sports gear and related expenses)

Join our team — here you will find unlimited opportunities for personal and professional growth!

Role mission

Ensure accurate control and proper recording of corporate expenses
Timely preparation of documents
Timely reflection of business transactions in company accounting system

Requirements hard skills

3+ years of experience in accounting or financial reporting, preferably in an international environment
Confident user of ERP systems (BAS, 1C, NetSuite, SAP, Oracle, etc)
Confident user of Excel / Google Sheets
Solid understanding of the full month-end close cycle
Strong grasp of double-entry bookkeeping and the underlying logic of accounting entries
Strong analytical skills: ability to work with large datasets, identify errors, and explain variances
English proficiency at Upper-Intermediate level or above (business correspondence and document review)
High level of self-organisation, ownership of results, and ability to work effectively under tight deadlines

Requirements soft skills

Responsibility, team player, result orientation, integrity, well-developed logical and analytical abilities, attentiveness and pedantry to detail

Responsibilities

General
Timely and accurate recording of transactions in the ERP system within the assigned accounting area
Performing regular reconciliations with counterparties, internal systems, and banking data
Active participation in the month-end close process: data preparation, accruals posting, and adherence to established deadlines
Identifying discrepancies, analysing root causes, and escalating issues in a timely manner
Collaborating with business stakeholders and cross-functional finance teams as well as external counterparties
Preparing data in response to internal and external audit requests
Ensuring compliance with internal policies and control procedures, including the authority to reject documents that do not meet established requirements

Accounts Payable
Receiving, verifying, and processing vendor invoices in the ERP system
PO matching — reconciling invoices against purchase orders and budget
Reconciling accounts payable balances with counterparties
Preparing data for the payment run register

Corporate Expenses
Reviewing and validating expense reports, travel & entertainment claims, and corporate card transactions
Ensuring compliance with the Travel Policy; identifying and extracting VAT for reclaim purposes
Posting month-end accruals for expenses incurred

Revenue & PSP
Recording revenue based on data from operational systems
Processing PSP-related accounting entries and issuing intercompany invoices
Reconciling revenue data across PSP reports, operational systems, and the general ledger
Preparing data for month-end close and responding to audit requests
Analysing and explaining variances, including working with large datasets to identify root causes

Bank Accounting
Daily upload and posting of bank statements in the ERP system
Monitoring and ensuring the accuracy of cash balances across all group entities
Completing bank reconciliations for all assigned accounts within established deadlines

Will be a plus

experience in accounting according to IFRS will be a plus. Experience working with non-resident companies in locations will be a plus
Experience with intercompany settlements, PSP providers, or multi-currency accounting
Familiarity with T&E processes and expense management platforms (Concur, Expensify, or similar)
Experience preparing audit documentation and working directly with auditors