Reconcile monthly revenue and supplier costs in 1C/ERP, record transactions, process intercompany transactions per contracts and IFRS, prepare audit documentation, ensure accuracy/compliance, and coordinate ERP team to automate processes.
- Reconcile monthly revenue recorded in 1C (ERP) with analytics data, adjust as necessary, and assign tasks to the 1C/ERP team to automate processes.
- Reconcile and record supplier costs and bonuses in the accounting records (1C/ERP).
- Export data from systems and process transactions between legal entities in accordance with contracts and IFRS requirements (1C/ERP).
- Prepare documentation for audit purposes.
- Ensure the accuracy and compliance of documents and reports related to settlements with suppliers and internal transactions.
Requirements
- At least 3 years of experience in a finance department
- Experience with IFRS and ERP/SAP systems is an advantage
- Strong Excel skills: proficiency with pivot tables, formulas, sorting, and other data management tools
- English proficiency at Intermediate level or higher (both spoken and written)
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.
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