Accounting Methodology & Automation Manager

Overview

This role involves developing and maintaining accounting methodology and automating accounting processes across an ERP environment and 1C. You will work at the intersection of accounting, finance, business, and IT—translating business requirements and process changes into accounting rules, data mappings, and technical specifications for implementation teams.

Responsibilities

• Develop and maintain accounting methodology for business models, including merchant and agency models (net/gross), prepayment and postpayment, and B2B/B2C transactions across hotels, air, rail, transfers, and ancillary services.
• Design accounting rules, posting logic, and chart-of-accounts requirements; define the data needed to automate accounting processes in ERP and 1C.
• Translate business scenarios, new products, and process changes into accounting requirements and technical specifications for developers and business analysts.
• Define data sources, field mappings, document flows, and reconciliation logic, including the handling of corrections and disputes.
• Collaborate with IT, product teams, business analysts, and other stakeholders to implement and improve accounting processes.
• Ensure automated accounting entries align with supplier and partner settlements, as well as intercompany balances.
• Analyze the accounting implications of new products, contracts, and system changes under IFRS, with a particular focus on IFRS 15.
• Design and improve intercompany accounting and settlement processes between group entities.
• Support ERP implementation and rollout to new entities, including accounting methodology, migration rules, and process standardization.
• Review supplier, partner, and intercompany contracts from an accounting and VAT perspective; identify potential improvements to invoicing and payment processes.
• Support operational accountants on methodological matters and perform user acceptance testing (UAT) of automated accounting processes before go-live.

Requirements

• A degree in Accounting, Finance, Economics, or a related field.
• At least 5 years of experience in accounting, including 2+ years in accounting methodology, accounting process automation, or accounting systems implementation.
• Solid knowledge of IFRS, particularly IFRS 15 (including revenue recognition and principal-versus-agent considerations).
• Practical experience working with ERP systems or 1C, with an understanding of accounting logic, posting rules, and document flows (beyond day-to-day system usage).
• Experience translating business requirements into accounting methodology and technical specifications for developers or business analysts.
• Understanding of how accounting processes and data flows are organized and automated across different systems.
• Practical experience with SQL or writing queries to retrieve and analyze data would be an advantage.
• Understanding of APIs and system integrations.
• Strong analytical skills and confidence working with large data sets in Excel, including pivot tables and lookup functions.
• Ability to work independently, manage project timelines, and deliver results.
• Excellent communication skills, including the ability to explain complex accounting matters to both finance and technical teams.
• Language proficiency: Upper-Intermediate English (B2) or higher; other languages are a plus.
• Flexible schedules and opportunity to work remotely.

Preferred Qualifications

• Practical experience with SQL or writing queries to retrieve and analyse data.

Compensation & Benefits

• Flexible schedules and opportunity to work remotely.
• Partial compensation for participating in external training and conferences.
• Corporate English school: group and individual lessons, speaking clubs.
• Corporate prices on hotels and travel services.
• MyTime Day Off: an extra non-working day without loss of compensation.
• Internal programs for adaptation and training, development of soft skills, and leadership abilities.

Location

Remote work is available (role supports flexible schedules).