
Financial Transaction Specialist
Há 6 dias
The role of an Accountant Payable involves handling financial transactions, managing supplier relationships, and maintaining accurate records.
- Settlements with suppliers for group companies are to be accounted for;
- Supplier documents availability is to be checked and entered into the ERP system;
- Supplier documents are to be collected and archived, then transferred to outsourcing companies;
- Settlements with suppliers are to be checked and reconciled with counterparties;
- A report on debtors/creditors is to be prepared and submitted monthly;
- Bank transactions are to be checked and bank account balances and movements are to be reconciled;
- Bank statements are to be collected and archived, then transferred to outsourcing companies;
- Participation in accounting and tax accounting preparation/optimization and automation in ERP systems.
Required skills and qualifications include:
- Economic education;
- 2+ years of experience in accounting;
- Understanding of accounting principles and double-entry method;
- Ability to work with large volumes of data;
- Proficiency in Excel/Google sheet;
- Fluent English;
- Native Russian.
Remote full-time opportunity, 28 calendar days vacation per year, 7 wellness days per year, bonuses up to $5000 for successful applicant recommendations, full payment for professional training, international conferences, and meetings, corporate discount for English lessons, health benefits, and workplace organization.
An internal gamified gratitude system allows exchanging bonuses from colleagues for time off, merch, team building activities, massage certificates, etc.
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