Бухгалтерия вакансии

• Организация и ведение бухгалтерского и налогового учета в полном объеме в 1С:Предприятие. • Руководство бухгалтерией, распределение задач и контроль...

• Пообъектное ведение полного бухгалтерского учёта в 1С. • Руководство бухгалтерией.

LemFi is looking for a UK Entity Controller to lead regulated-entity close credit accounting safeguarding and financial controls.

LemFi is looking for a European Entity Controller to lead European financial close statutory accounts regulatory reporting and safeguarding.

LemFi is looking for a Senior Technical Accountant to own accounting policies technical papers and audit support.

Location: Germany; Netherlands; Portugal; Poland; United Kingdom; Spain Workplace: Remote The AI orchestration of your wildest imagination. n8n is the open workflow orchestration platform built for the new era of AI. We give technical teams the freedom of code with the speed of no-code, so they can automate faster, smarter, and without limits. Backed by a fiercely inventive community and 500+ builder-approved integrations, we’re changing the way people bring systems together and scale ideas for impact. Since our founding in 2019, we’ve grown into a diverse team of over 260 - working across Europe and the US, connected by a shared builder spirit and with our centre of gravity in Berlin. Along the way, we’ve: - Cultivated a community of more than 650,000 active developers and builders - Earned 190K+ GitHub stars, making us one of the world’s Top 40 most popular projects - Backed by top investors, from Sequoia’s first German seed to our SAP's recent strategic investment - bringing us to a $5.2bn valuation That’s the company we’ve built. Now we’d love to see what you can build. If you’re applying, try n8n out - whether you’re technical or not - and share a screenshot of your first workflow with us. The easiest place to start is here: app.n8n.cloud/register http://app.n8n.cloud/register. We’re in a defining moment of an incredible journey. Come and build with us. 🎯 Your main goal will be to help build a lean, AI-native accounting function at n8n, owning core accounting operations while using automation and AI to make our processes smarter, faster, and more scalable. You’ll report to our Head of Accounting & Tax, working alongside an experienced team where you’ll have real ownership from day one and the opportunity to expand into new areas as we grow. Here's how you'll make an impact: OWN PROCURE-TO-PAY & EXPENSE OPERATIONS - Manage the end-to-end P2P process in Ramp, from invoice intake and coding to approval follow-ups and biweekly AP payments, ensuring strong controls. - Improve AI-assisted coding, automation rules, and exception handling to reduce manual work and keep transactions accurate. - Support colleagues with expenses, reimbursements, and corporate card questions, resolving issues efficiently. DELIVER ACCURATE ACCOUNTING & MONTH-END CLOSE - Own assigned OPEX, card spend, accruals, prepayments, fixed assets, journal entries, and balance sheet reconciliations. - Partner with FP&A to ensure accurate GL and cost-center coding, timely financial information, and a reliable month-end close. - Maintain clear accounting records, support audit requests, and document processes to ensure continuity and effective controls. BUILD AN AI-NATIVE ACCOUNTING FUNCTION - Use n8n, AI tools, and modern accounting platforms to identify opportunities for automation and continuously improve workflows. - Validate AI-generated outputs, prioritize human review where risks are highest, and maintain reliable evidence for stakeholders, regulators, and auditors. - Help scale accounting processes across our growing multi-entity business, with opportunities to broaden your expertise into AR and revenue accounting over time. REQUIREMENTS MUST-HAVES - 📚 Hands-on accounting experience: You have practical GL and AP/P2P experience, with solid fundamentals in journal entries, accruals, prepayments, fixed assets, and reconciliations. - ⚖️ Accounting standards & VAT: You have working knowledge of HGB or IFRS, understand invoice requirements and VAT fundamentals, and know when to seek expert guidance. - 🤖 AI & automation mindset: You're excited to experiment with AI, build better workflows, and learn how to validate automated outputs rather than simply execute transactions. - 📊 Systems & spreadsheet skills: You're confident using spreadsheets and accounting systems, with strong attention to coding accuracy, data quality, and financial controls. - 🎯 Ownership & reliability: You take responsibility for daily operations, follow through on commitments, and proactively identify ways to improve how things work. - 💬 Clear communication: You communicate effectively in English, collaborate well across teams, and enjoy helping colleagues solve operational challenges. NICE-TO-HAVES - 🛠️ Modern finance tools: You've worked with AI-native ERPs, Ramp or similar P2P platforms, Q2C tools, or workflow automation platforms like n8n. - 🌍 International accounting: You have experience working across multiple entities, ideally in a global business with an expanding international footprint. - 💰 SaaS & revenue accounting: You're familiar with SaaS business models, multi-currency accounting, AR, or revenue recognition. - 🔍 Audit & qualifications: You bring an audit background or relevant accounting qualifications that strengthen your accounting expertise. - 🇩🇪 German language skills: You can communicate in German, although this is not required for the role. Why join us? At n8n, you won't just process transactions — you'll help rethink how accounting works at an automation company. You'll own meaningful parts of our accounting operations, build AI-powered improvements you can see in action, and help shape a scalable finance function at one of Europe's fastest-growing startups. You'll join a supportive, remote-first team where autonomy, curiosity, experimentation, and continuous learning are encouraged. Working closely with experienced colleagues, you'll have the opportunity to deepen your GL, P2P, and close expertise while gradually expanding into AR and revenue accounting as we grow. Sound like a challenge you're excited to take on? Apply now — and help us build the future of AI-native accounting. n8n is an equal opportunity employer and does not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, gender identity, age, marital status, veteran status, or disability status. We can sponsor visas to Germany; for any other country, you need to have existing right to work. Our company language is English. You care about diversity and inclusion? We do too! Check out our Diversity, Inclusion and Belonging initiatives at n8n https://www.notion.so/Diversity-inclusion-and-belonging-n8n-c1bec2fff536422d868b1a438d990e35?pvs=21 (https://www.notion.so/n8n/Diversity-inclusion-and-belonging-n8n-c1bec2fff536422d868b1a438d990e35). Location disclaimer: If you see multiple job postings for the same role, it is most likely because we're hiring remotely for this role and posting in different locations to make sure every potential candidate can see the role. Please apply to the location you're the most likely to work from in the future. BENEFITS - Competitive compensation 💸 – We offer fair and attractive pay. - Ownership 💪 – Our core value is to “empower others,” and we mean it—you’ll get a slice of n8n with equity. - Work/life balance 🏖️ – We work hard but ensure you have time to recharge: - Europe: 30 days of vacation, plus public holidays wherever you are. - US: 20 vacation days, 8 sick days, plus public holidays wherever you are. - Health & wellness 🩺 – - Europe: We provide benefits according to local country norms.* - US: Multiple low-premium, low-deductible medical plans with coverage for individuals and families—plus a no-cost premium HDHP option with a pre-seeded HSA—along with dental and vision coverage. - Future planning 💰 – - Europe: We provide pension contributions according to local country norms.* - US: 401(k) retirement plan with a 4% employer match. - Financial security 🛡️ – - Europe: We provide benefits according to local country norms.* - US: Company-paid short-term and long-term disability insurance, plus life insurance to support you and your loved ones. - Career growth 📈 – We hire rising stars who grow with us! You’ll get €1K (or equivalent) per year to spend on courses, books, events, or coaching to level up your skills. - A passionate team 🤩 – We love our product, and we prove it with regular hackathons where we see who can build the coolest thing with it! - Remote-first 🌏 – Our team works remotely across Europe, with regular off-sites for team bonding. Some roles, like sales in the US, are hybrid—please check the job description. - Giving back 🤝 – We're big fans of open source, and you'll get $100 per month to support projects you care about. - Transparency 🙏 – We all know what everyone’s working on, how the company is doing—the whole shebang. *Country and/or State specific details provided in your employment agreement.

Location: Ukraine Workplace: remote Creatio is an AI CRM and workflow platform where people and AI agents work together — with no limits on users, agents, or scale. We help midsize and large organizations run customer workflows in the AI era. Headquartered in Boston, MA, with a global team and a large ecosystem of partners, Creatio serves thousands of customers in over 100 countries and automates tens of millions of workflows daily. Genuine care for our clients and partners is at the heart of our DNA. We’re proud to be recognized by top industry analysts as a Leader and Strong Performer in multiple Gartner and Forrester reports. In 2025, Creatio was named to Inc.’s Best Workplaces list, recognizing our commitment to employee wellbeing and a strong workplace culture. Who We’re Looking For: We are looking for a Payroll Specialist to independently manage end-to-end payroll operations for Group 3 PE. The role is based in Ukraine. Responsibilities: Bookkeeping and tax accounting for Group 3 PE (Unified Tax, Unified Social Contribution, Military Levy). Opening and managing bank accounts (in UAH and foreign currencies) and working with online banking systems. Monitoring income and expenses; maintaining revenue records. Preparing and processing primary accounting documents (invoices, acts of acceptance, delivery notes, contracts, etc.). Compiling, verifying, and submitting tax returns and reports. Monitoring the payment of taxes and other mandatory contributions. Working with electronic platforms and software (Taxpayer's Electronic Cabinet, 1C, Vchasno, Diia, etc.). Providing consultations on the proper conduct of business activities for UA FOP. Proficiency in registering, closing, and updating UA FOP data via the "Diia" platform. Requirements: At least 2 years of experience as an accountant for PE (specifically Group 3). Knowledge of Ukrainian tax legislation regarding PE (Group 3). Experience working with bank accounts (including foreign currency accounts). Proficiency in using accounting software and electronic services. Ability to handle large volumes of data. Advanced proficiency in Excel and Word. Intermediate English language skills. Experience working with CRM systems (tracking, transactions, and payments). Responsibility, attention to detail, and adherence to deadlines. Analytical mindset; ability to maintain confidentiality when handling financial data. What you should expect from us: Growth & Development: Clear career paths, mentorship opportunities, and access to continuous learning to help you reach your full potential. Flexibility & Well-Being: We provide flexible work arrangements and initiatives that empower you to manage your schedule effectively, stay productive, and thrive both personally and professionally. Recognition & Impact: A culture that celebrates achievements, values your ideas, and empowers you to make real contributions from day one. Innovative Culture: Be part of a company that embraces new ideas, modern technologies, and bold thinking to stay ahead of the curve. Benefits & Rewards Package: We provide competitive compensation and benefits designed to support you and your family. Our rewards approach goes beyond salary, recognizing your contributions and commitment. The exact package may vary depending on your country of residence and employment type.

Задачи: — Ведение бухгалтерского учета производственных операций на всех этапах (от поступления сырья до выпуска готовой продукции) — Учет и контроль движения товарно-материальных ценностей Требования: — Опыт работы бухгалтером на производственном предприятии от 1 года — Знание бухгалтерского и налогового учета в сфере производства продуктов питания

Задачи: — Ведение счетов 01, 02, 10, 20, 26, 60, 76, 97 — Учет и отражение операций, связанных с приобретением материалов, инвентаря: приход... Требования: — Профильное образование (бухгалтерский учет, анализ и аудит) — Знание 1С:Предприятие 8.3 — Знание ЭДО — Уверенные навыки работы в Excel

Задачи: — Работа с инвойсами, платежами и первичной бухгалтерской документацией — Проведение сверок и поддержка бухгалтерского учёта Требования: — Опыт работы в бухгалтерии обязателен — Профильное образование — Свободное владение английским и русским языками Условия: — Работа в международной fintech-компании — Локация: Кипр, Лимасол, офис (on-site)

Ищем младшего бухгалтера для работы в команде на Кипре. Требуется опыт работы в высокорисковой отрасли (Forex, iGaming, криптовалюты или платежи). Возможность карьерного роста в сфере финтех. Требование: проживание на Кипре.

Задачи: — Выполнение операций по всему циклу бухгалтерского учета ТМЦ, включая поступление, перемещение, списание, передачу давальческих ТМЦ, продажу субподрядчикам по закрепленным объектам строительства Требования: — Высшее профильное образование — Опыт работы в строительной компании от 3-х лет обязателен — Знание 1С:Бухгалтерия — Знание бухгалтерского учета (проводок)

Задачи: — Ведение бухгалтерского учёта: полный цикл бухгалтерского учёта ресторанных проектов в нескольких юрисдикциях. — Анализ и описание процессов: разбор действующих учётных процессов, выявление взаимосвязей между операциями и проектирование эффективных схем учёта. — Подготовка процессов к автоматизации: декомпозиция бухгалтерских задач и формализация правил учёта для последующей реализации в системе. — Тестирование продукта: проверка работы автоматизированных алгоритмов, верификация расчётов и проводок, выявление ошибок и расхождений. — Взаимодействие с разработчиками: объяснение бухгалтерской логики и финансовых процессов технической команде без профильного бухгалтерского бэкграунда. Требования: — Обязателен опыт работы в ресторанном бизнесе (F&B) с глубоким пониманием специфики отрасли. — Знание особенностей учёта себестоимости, списаний, инвентаризации, товарных остатков и специфических бухгалтерских проводок в ресторанном бизнесе. — Знание МСФО (IFRS) и понимание принципов адаптации учёта к налоговым требованиям разных стран. — Свободное владение русским и английским языками для коммуникации с международной командой и работы с документацией. — Навык структурно и понятно объяснять сложные бухгалтерские концепции специалистам без финансового образования.

Задачи: — Первичная документация — Клиент банк — Прайсы — Приходы — Списания — Инвентаризация Требования: — Уверенная работа в Excel — 1С торговля — Знание налогового законодательства — Знание кассовой дисциплины — Внимательность — Пунктуальность

Задачи: — раздельный учёт НДС — подготовка и сдача статистической отчетности — сверка с ИФНС — ведение участка НМА — работа по ПБУ 18/02, ФСБУ 14/2022, 25/2018, 6/2019 — контроль работы бухгалтеров на участках ОС, поставщики, покупатели, расчеты с подотчетным лицами — участие в ежегодном обязательном аудите Требования: — опыт работы в аналогичной должности или в должности Старшего бухгалтера в компаниях в сфере IT, услуги или телеком с оборотами свыше 2 млрд — опыт работы с НМА и НДС — менеджерский опыт, управление командой от 2 человек Условия: — офис компании в шаговой доступности от метро Дубровка или Пролетарская — офисный формат работы — позиция в штате компании на постоянную занятость — ДМС + стоматология, ГБ, частичная компенсация фитнеса — возможность учиться за счёт компании — скидки от партнёров

Задачи: — сопровождение бухгалтерии — сопровождение внешнеэкономической деятельности (ВЭД) — прохождение обязательных аудитов — управление бухгалтерским отделом Требования: — опыт сопровождения бухгалтерии — опыт работы с ВЭД — опыт прохождения обязательных аудитов — управленческие навыки Условия: — конкурентный уровень дохода — ДМС — корпоративный спортивный зал — прямое подчинение Генеральному Директору

Задачи: — контроль бухгалтерского и налогового учета, первичных документов и операций в 1С; — участие в закрытии отчетных периодов и подготовке отчетности; — контроль расчетов с контрагентами, дебиторской и кредиторской задолженности; — анализ договоров и операций на предмет налоговых рисков; — сопровождение аудиторских и налоговых проверок. Требования: — опыт работы в бухгалтерском учете от 3 лет, включая опыт на руководящей позиции от 2 лет; — хорошее знание бухгалтерского и налогового законодательства Республики Казахстан; — знание МСФО и практический опыт подготовки отчетности; — опыт учета международных операций и расчетов с нерезидентами; — опыт прохождения аудиторских и налоговых проверок.

Задачи: — Ведение налоговой и финансовой отчетности; — Работа с бухгалтерскими документами аккуратно и ответственно. Требования: — Достаточные знания и опыт в бухгалтерии; — Умение вести налоговую и финансовую отчетность; — Умение работать с бухгалтерскими программами; — Честность, аккуратность и ответственность. Условия: — Стабильное рабочее место; — Возможность работать в дружном коллективе; — Комфортные условия труда; — Зарплата обсуждается на собеседовании. Ограничения: — Работа в городе Джиззах, Узбекистан.