Overview
This role supports finance operations by reconciling revenue, managing ERP-related adjustments, overseeing e-invoice processes, and coordinating with partners and internal support teams. The position offers a flexible schedule with an opportunity to work remotely.
Responsibilities
- Reconcile revenue booked in 1C (ERP) against analytics data on a monthly basis.
- Make required adjustments and create tickets for the 1C/ERP team to automate and improve processes.
- Oversee generation of e-invoices and submission via the SDI system, including credit/debit notes.
- Communicate with partners, account managers, and internal support teams regarding issues that arise.
- Handle requests received via the corporate channel and email.
- Prepare reports/reconciliations upon requests from Auditors.
- Reconcile balances with Partners and make adjustments as required.
Requirements
- 1–2+ years of experience in a finance department (experience at an international company is a plus).
- Strong Excel skills, including proficiency with:
- Pivot tables
- Formulas
- Sorting
- Other data management tools
- Knowledge of 1C/ERP finance programs.
- English proficiency at Intermediate level (B1) or higher.
Preferred Qualifications
- Experience at an international company.
Compensation & Benefits
- Flexible schedules and opportunity to work remotely.
- Internal adaptation and training programs, including development of soft skills and leadership abilities.
- Partial compensation for participating in external training and conferences.
- Corporate English school: group and individual lessons, and speaking clubs with colleagues from around the world.
- Corporate prices on hotels and travel services.
- MyTime Day Off: an extra non-working day without loss of compensation.
Location
Remote-friendly with flexible scheduling.