REQUIREMENTS:
- Higher education in Finance, Accounting, Economics, or a related field
- Understanding of accounting principles and finance
- Experience working with accounting or ERP systems
- Proficient in Excel / Google Sheets (formulas, pivot tables, working with large datasets)
- English proficiency of at least Upper-Intermediate (B2), sufficient for daily written communication and working with documentation
- Ability to quickly learn new processes and software
WILL BE A PLUS:
- Experience working with international companies
- Understanding of international corporate structures
- Experience preparing documentation for banks and compliance procedures
- Experience with budgeting and management reporting
- Knowledge of Power Query, Power BI, or similar tools
- Experience working in an international environment or IT companies
We are looking for someone who is:
- Reliable and responsible
- Well-organized and execution-oriented
- Able to respond quickly to assigned tasks
- Detail-oriented and capable of delivering high-quality work with minimal supervision
- Able to organize their work independently
- Attentive to details
- Comfortable working with large volumes of documents and financial data
- Able to analyze information rather than simply transfer data
- Committed to maintaining confidentiality
- Comfortable adapting to changing priorities and multitasking
- Focused on completing tasks and achieving results
RESPONSIBILITIES:
- Assist with primary financial documentation for non-resident companies, including:
- Collecting documents
- Organizing and maintaining documentation
- Verifying document completeness
- Analyzing and preparing financial information
- Prepare and maintain management spreadsheets in Excel / Google Sheets
- Analyze financial and operational data
- Manage budgets for individual business units
- Prepare regular management reports for different business areas
- Communicate with accountants, auditors, banks, and other counterparties on behalf of the Finance Director
- Prepare documentation for banks, audits, KYC/AML procedures, and corporate service providers
- Monitor task deadlines and document workflows
- Research and organize information related to various financial matters
- Participate in the automation of accounting and reporting processes
- Collect, verify, and provide Gross Profit data by business area, including:
- Reviewing preliminary data as of the 5th day of each month
- Preparing final data as of the 25th day of each month, including verification of information in BAF (department allocation, profit & loss categories, expense and revenue classifications)
- Perform reconciliations in BAF, including payments, requests, invoices, and supporting documents
WE OFFER:
- Competitive salary
- A friendly and results-driven team
- Opportunities for professional and career growth
- Paid vacation (20+ working days per year) and paid sick leave
- Corporate English language classes
- Medical insurance
