Senior Accountant

Emerging Travel Group

7d • Remote

About The Position

We are seeking a Senior Accountant to join our finance team. This role involves reconciling monthly revenue, managing supplier costs, processing intercompany transactions, and ensuring the accuracy and compliance of financial documentation. The ideal candidate will have at least 3 years of experience in a finance department, strong Excel skills, and proficiency in English.

Requirements

• At least 3 years of experience in a finance department
• 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)

Nice To Haves

• Experience with IFRS and ERP/SAP systems is an advantage

Responsibilities

• 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.

Benefits

• Flexible schedules and opportunity to work remotely.
• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed