Финансы, право и риски вакансии

About the role: This is a 6-month contract position where you will own the day-to-day management of Travel & Expense (T&E) processes, working closely with the AP team. Responsibilities include coding, reconciling, and chasing exceptions to keep the T&E engine running smoothly. What you’ll do: — Own Ramp expense management end-to-end: review, code, and approve expense reports, chase missing receipts, and enforce policy compliance. — Administer Navan travel: reconcile bookings and spend, flag policy exceptions, and support employees through out-of-policy approvals. — Review AP bills for accuracy, coding, and approval routing, catching duplicate invoices and mismatched amounts before payment. — Reconcile Ramp and Navan activity against the General Ledger and drive the exception queue to zero before every close. — Serve as the responsive point of contact for vendors, confirming payment details, tracking status, and resolving disputes. — Identify recurring T&E issues and propose and document process improvements. What we're looking for: — 3+ years of AP & T&E experience, ideally in SaaS or a high-growth environment. — Hands-on experience with Ramp and/or Navan (or comparable tools like Concur, Expensify, TravelPerk). — Sharp eye for detail and strong understanding of expense policy enforcement. — Excellent written and verbal communication skills. — Ability to manage a recurring, deadline-driven workload. — Experience with NetSuite or a comparable ERP is a plus. Compensation & Benefits: — Contracted engagement at $45–60/hr USD depending on experience, for an estimated 6-month term. Our Process: — 30-minute video call with a Recruiter. — 45-minute video call with the Hiring Manager. — 45-minute cross-functional screen with a member of the AP team. — Final candidates will complete background check and employment verifications. Customer.io is committed to inclusion and equity, using bias-free hiring practices and building an inclusive team culture.

Задачи: — Контроль ежедневных бухгалтерских операций, связанных с портфелем кредитов и долгами компании, обеспечение точной и своевременной финансовой отчетности в соответствии с применимыми стандартами и политиками. — Руководство процессом закрытия месяца по счетам, связанным с кредитами и долгами, включая проводки, сверки счетов, аналитические отчеты и другие операции. — Руководство, наставничество и развитие сотрудников бухгалтерской команды, предоставление приоритетов, обратной связи и поддержки. — Усиление бухгалтерских процессов и внутренних контролей, выявление возможностей для снижения ручной работы, улучшения качества данных, оптимизации рабочих процессов и повышения эффективности отчетности. — Использование инструментов с искусственным интеллектом и новых технологий для улучшения анализа, документации, рабочих процессов и операционной эффективности при сохранении контроля. — Взаимодействие с командами финансов, технологий и другими подразделениями для внедрения улучшений процессов, автоматизации и масштабируемых практик бухгалтерского учета. Требования: — Степень бакалавра в области бухгалтерского учета, финансов или смежной области. — Опыт работы в бухгалтерии не менее 6 лет с прогрессией. — Глубокие знания US GAAP и умение исследовать, интерпретировать и применять бухгалтерские стандарты. — Опыт работы с бухгалтерским учетом кредитов, займов, долгов или в финансовом секторе. — Опыт руководства, наставничества и проверки работы бухгалтеров. — Опыт работы с внутренними контролями и улучшением бухгалтерских процессов. — Сильные аналитические и проблемно-решающие навыки для выявления и решения сложных бухгалтерских вопросов. — Умение управлять несколькими приоритетами и соблюдать жесткие сроки в динамичной среде. — Хорошие навыки письменного и устного общения для эффективного взаимодействия с финансовыми и другими подразделениями. — Готовность ответственно использовать инструменты с искусственным интеллектом и новые технологии для улучшения бухгалтерского учета. Желательно: — Сертификация CPA или прогресс в её получении. — Опыт работы в потребительском кредитовании, финансовых услугах, финтехе, банковской сфере или смежных отраслях. — Опыт внедрения улучшений бухгалтерских процессов, автоматизации рабочих процессов или улучшений финансовых систем. — Знакомство с инструментами AI в бухгалтерии, финансах, аналитике или продуктивности в контролируемой среде. Условия: — Полная занятость, удаленная работа из США. — Конкурентная заработная плата в диапазоне $91,500 - $146,400 в год. — Пакет льгот, включая 401(k) с компанией-матчем, медицинскую, стоматологическую и офтальмологическую страховку, гибкие счета расходов, страхование жизни и инвалидности, программы добровольного страхования, оплачиваемый отпуск и декретный отпуск. — Возможности для использования и экспериментов с AI-инструментами в работе.

БКС Мир инвестиций — финансовый холдинг с 30-летней историей, предоставляющий клиентам максимально широкий спектр брокерских, инвестиционных и банковских услуг. Задачи: — формировать и реализовывать инвестиционную стратегию компании с учетом обязательств по страхованию жизни — управлять инвестиционным портфелем: распределять активы с учётом лимитов рисков — обеспечивать достижение целевой доходности — контролировать ликвидность — принимать участие в управлении рыночными, кредитными и концентрационными рисками — разрабатывать лимиты совместно с риск-менеджером компании.

Задачи: — Проведение оплат (контроль и выгрузка платежных поручений); — Коммуникация с юридическим отделом, с финансовым отделом; — Коммуникация с менеджерами банков и финансовых институтов; — Работа в 1С. Требования: — Опыт работы с Word, Excel, 1C; — Умение анализировать и логически мыслить; — Умение сохранять спокойствие и быстро находить решения в критических ситуациях; — Внимательность, собранность; — Способность рационально расставлять приоритеты в выполнении работы. Условия: — Официальное оформление, медицинская страховка, рабочая виза, компенсация английского, и многое другое.

Responsibilities: • Daily payment operations, settlements & reconciliations • Monitoring payment systems and troubleshooting issues • Compliance with AML/KYC and regulatory requirements • Reporting and analysis of payment operations • Cooperation with banks, payment providers and internal teams • Monitoring payment industry trends and regulations Requirements: • 3+ years in EMI or financial services • Strong knowledge of SEPA, SWIFT, card payments & APMs • Understanding of AML/KYC and financial regulations • Experience with payment systems, reporting tools & advanced Excel • Strong analytical and problem-solving skills • English C1–C2 We offer: • €3,000+ NET + performance bonuses • Official employment under Cyprus labor law • Paid vacation, sick leave & public holidays • Free corporate lunches • Partial compensation for English courses

Задачи: — Оценка новых инвестиционных возможностей в РФ и странах СНГ — Сорсинг M&A-сделок, координация кросс-функциональных команд с использованием внутренних ресурсов фонда и внешних консультантов — Мониторинг деятельности существующих портфельных инвестиций — Прочие ad hoc проекты Требования: — 1-3 года опыта в инвестиционных банках (bulge bracket, Sber, VTB), консалтинговых компаниях (ex-MBB), крупных инвестиционных фондах или семейных офисах — Сильные аналитические способности, самостоятельность, стрессоустойчивость, обучаемость — Свободное использование AI в ежедневных задачах — Образование: финансовое или техническое в ВШЭ, РЭШ, МГУ, МФТИ, МГИМО, Финансовый Университет — Свободный английский язык — Самостоятельность, нацеленность на результат, высокие коммуникативные навыки и аналитические способности

Задачи: — Возглавить финансовую функцию на уровне всей группы — от бухучёта и налогов до управленческого учёта и партнёрства в бизнес-решениях. — Обеспечить качественное и безрисковое закрытие бухучёта, налогов и аудита для группы. — Контролировать экономику сделок на этапе принятия коммерческих решений. — Создать прозрачную консолидированную отчётность и управленческий учёт по всей группе. — Стать реальным финансовым бизнес-партнёром собственника. Требования: — Опыт в международной торговле сырьём (зерно / commodities) от 5 лет. — Опыт руководства бухгалтерией, включая методологию учёта. — Опыт с трансферным ценообразованием между юридическими лицами группы и возвратом НДС по экспорту. — Подтверждённый опыт построения финансовой функции с нуля. — Опыт работы с иностранными юрисдикциями (Ближний Восток, СНГ, Азия). — Английский язык на уровне не ниже B1. Условия: — Локация: Ростов-на-Дону, с готовностью пожить там первые 3 месяца, далее командировки. — Стратегическая роль с работой напрямую с фаундером.

Основные требования: — Опыт работы от 3-х лет на аналогичной позиции (в сферах IT, B2B-услуг); — Отличное знание налогового и бухгалтерского учета РК; — Уверенное владение 1С:Бухгалтерия (8.3), ИС ЭСФ, Кабинетом налогоплательщика, СОНО, Банк-клиентом и порталом госзакупок РК; — Умение работать с большим объемом данных, понимание процессов калькуляции себестоимости и работы с дебиторской задолженностью; — Высокая точность к деталям, скрупулезность, ответственность и соблюдение дедлайнов. Чем предстоит заниматься: — Прием, контроль и отражение первичной документации в 1С; — Расчет и своевременное перечисление налогов, обязательных платежей в бюджет и заработной платы; — Работа с ИС ЭСФ, порталом госзакупок; — Участие в калькуляции себестоимости, проведении инвентаризаций, анализе дебиторской задолженности и подготовка данных для финансовой отчетности. Что мы предлагаем: — Надежная компания с 12-летней историей на стыке IT и здравоохранения, сотрудничающая с государственными и международными институтами; — Официальное трудоустройство: полный пакет в соответствии с ТК РК, своевременная выплата заработной платы; — Современный и удобный офис в деловом центре Астаны (район Expo); — Уважительная атмосфера, сильная команда и открытый диалог с руководством.

Location: Denver, Colorado, United States, AMER From Fivetran’s founding until now, our mission has remained the same: to make access to data as simple and reliable as electricity. With Fivetran, customer data arrives in their warehouses, canonical and ready to query, with no engineering or maintenance required. We’re proud that more organizations continue to leverage our technology every day to become truly data-driven. About Us Fivetran and dbt Labs are bringing together two industry-leading companies with a shared mission: helping organizations unlock the full value of their data. Together, we’re delivering the data infrastructure layer that helps organizations move, transform, and trust their data — from the moment data moves, through every transformation, to the context teams and AI systems rely on. Fivetran helps organizations automate data movement across the systems, clouds, engines, and tools they rely on. dbt Labs pioneered analytics engineering, helping teams transform data into reliable, governed insights. Together, we support thousands of organizations as they build a trusted foundation for analytics, AI, and better business decisions. As we bring our teams and technology together, we’re building on the strengths of both companies while continuing to deliver the products and experiences our customers know and trust. It’s an exciting time to join us: we’re creating a company with the scale, talent, and technology to help more organizations put their data to work with greater speed, confidence, and impact. During this transition period, you may see references to both Fivetran and dbt Labs throughout our recruiting process as we integrate our teams, systems, and career sites. About the Role Fivetran is building data pipelines to power the modern data stack for thousands of companies. We’re looking for a self-motivated, detail-oriented, and technically proficient Technical Accounting & Financial Reporting Senior Manager . This individual will play a key role in supporting complex accounting matters, building scalable processes, collaborating cross-functionally, and contributing to a strong internal control and reporting environment that meets the standards of a sophisticated, fast-growing SaaS company. This is a full-time position based out of our Denver office. Our hybrid work model offers a blend of remote flexibility and in-person collaboration, including two days in the office each week to connect and build as a team. What You’ll Do Research, analyze, and document technical accounting issues and memos and prepare calculations to support accounting conclusions and facilitate external audit reviews in accordance with US GAAP, including but not limited to ASC 718 (Stock-Based Compensation), ASC 350-40 (Capitalized Software), ASC 340 (Capitalized Commissions), ASC 805 (Business Combinations), ASC 842 (Leases), and ASC 480 (Debt & Equity). Develop and maintain accounting policies and procedures, and lead implementation of significant changes. Work with external valuation specialists to ensure complex transaction valuations are completed accurately and on time, including managing inputs and reviewing deliverables for 409A valuations, intangible asset valuations, and equity award valuations. Collaborate with teams across Accounting Operations, Engineering, Finance, Legal, HR, and other departments to ensure technical guidance is consistently operationalized and understood. Support initiatives to enhance external reporting readiness, including complex accounting topics, disclosures, and process improvements. Help design and implement efficient, SOX-compliant accounting processes and internal controls to support organizational growth. Partner with external auditors and consultants to ensure timely and accurate conclusions on accounting matters. Provide training and mentorship to team members on technical accounting topics and emerging standards. Skills We’re Looking For Bachelor’s degree in Accounting or Finance required; CPA license required 7+ years of combined experience in Big 4 public accounting and/or corporate accounting at a SaaS or high-growth technology company Demonstrated technical accounting expertise and experience drafting memos on complex, non-routine transactions Strong understanding of US GAAP and internal control frameworks (e.g., SOX) Experience working in or supporting a company with increasing external reporting, audit, or regulatory complexity Familiarity with ERP systems and financial reporting tools (Netsuite and Workiva preferred) and a mindset toward process improvement and automation Excellent verbal and written communication skills with the ability to collaborate across departments Self-starter with strong organizational skills and attention to detail; comfortable working independently in a high-growth, fast-paced environment. Bonus Skills​ Prior experience as part of an S-1 filing or IPO project team. Experience with automation and AI tools to drive efficiency. #LI-JG1 #LI-Hybrid The compensation range displayed on this job posting reflects the minimum and maximum target for new hire compensation for the target position and level, and may include sales incentives or target bonuses depending on the role.  Our compensation ranges are determined by role, level, and location. Our job titles may span more than one career level. Within the range, individual compensation is determined by additional factors, including job-related skills, experience, relevant education or training, business need, market demands. The compensation range is subject to change and may be modified in the future. Your recruiter can share more about the specific compensation range for your location during the hiring process. Oakland Pay Range $164,669 — $205,836 USD The compensation range displayed on this job posting reflects the minimum and maximum target for new hire compensation for the target position and level, and may include sales incentives or target bonuses depending on the role.  Our compensation ranges are determined by role, level, and location. Our job titles may span more than one career level. Within the range, individual compensation is determined by additional factors, including job-related skills, experience, relevant education or training, business need, market demands. The compensation range is subject to change and may be modified in the future. Your recruiter can share more about the specific compensation range for your location during the hiring process. Denver Pay Range $154,377 — $192,971.25 USD OTE (On Target Earning) $164,669 — $205,836 USD Perks and Benefits 100% employer-paid medical insurance * Generous paid time away from work, including paid vacation or flexible/unlimited vacation depending on role and country, plus paid sick time, inclusive parental leave, paid holidays, including a year-end Global Week of Rest, and volunteer days off. RSU stock grants* Professional development and training opportunities Company virtual happy hours, free food, and fun team-building activities Monthly cell phone stipend Access to an innovative mental health support platform that offers personalized care and resources in areas such as: therapy, coaching, and self-guided mindfulness exercises for all covered employees and their covered dependents. * May vary by country and worker type - please reach out to your recruiter for more information Click here to learn more about Fivetran's Benefits by Region. We’re honored to be valued at over $5.6 billion , but more importantly, we’re proud of our core values of Get Stuck In, Do the Right Thing, and One Team, One Dream . Read about us in Forbes . Fivetran brings together high-quality talent across the globe to make data access as easy and reliable as electricity for our customers. We value and recognize that our customers benefit from having innovative teams made of people from many backgrounds, experiences, and identities. Fivetran promotes diversity, equity, inclusion & belonging through attracting, recruiting, developing, and retaining a diverse workforce, not only because it is the right thing to do, but because it helps us build a world-class company to better serve our customers, our people and our communities. To learn more about Fivetran’s culture and what it’s like to be part of the team, click here and enjoy our video. To learn more about our candidate privacy policy, you can read our statement here . We are committed to ensuring that all candidates have an equal opportunity to participate in our interview process. If you require accommodations at any stage of the process due to a disability, medical condition, or any other circumstance, please don't hesitate to submit your request by filling out this form . We will work with you to provide reasonable accommodations to facilitate your participation and ensure a fair and accessible interview experience. Your request and any information provided will be kept confidential and will not impact your candidacy. We look forward to hearing from you and accommodating your needs to the best of our ability.

Location: Oakland, California, United States, AMER From Fivetran’s founding until now, our mission has remained the same: to make access to data as simple and reliable as electricity. With Fivetran, customer data arrives in their warehouses, canonical and ready to query, with no engineering or maintenance required. We’re proud that more organizations continue to leverage our technology every day to become truly data-driven. About Us Fivetran and dbt Labs are bringing together two industry-leading companies with a shared mission: helping organizations unlock the full value of their data. Together, we’re delivering the data infrastructure layer that helps organizations move, transform, and trust their data — from the moment data moves, through every transformation, to the context teams and AI systems rely on. Fivetran helps organizations automate data movement across the systems, clouds, engines, and tools they rely on. dbt Labs pioneered analytics engineering, helping teams transform data into reliable, governed insights. Together, we support thousands of organizations as they build a trusted foundation for analytics, AI, and better business decisions. As we bring our teams and technology together, we’re building on the strengths of both companies while continuing to deliver the products and experiences our customers know and trust. It’s an exciting time to join us: we’re creating a company with the scale, talent, and technology to help more organizations put their data to work with greater speed, confidence, and impact. During this transition period, you may see references to both Fivetran and dbt Labs throughout our recruiting process as we integrate our teams, systems, and career sites. About the Role Fivetran is building data pipelines to power the modern data stack for thousands of companies. We’re looking for a self-motivated, detail-oriented, and technically proficient Technical Accounting & Financial Reporting Senior Manager . This individual will play a key role in supporting complex accounting matters, building scalable processes, collaborating cross-functionally, and contributing to a strong internal control and reporting environment that meets the standards of a sophisticated, fast-growing SaaS company. This is a full-time position based out of our Oakland office. Our hybrid work model offers a blend of remote flexibility and in-person collaboration, including two days in the office each week to connect and build as a team. What You’ll Do Research, analyze, and document technical accounting issues and memos and prepare calculations to support accounting conclusions and facilitate external audit reviews in accordance with US GAAP, including but not limited to ASC 718 (Stock-Based Compensation), ASC 350-40 (Capitalized Software), ASC 340 (Capitalized Commissions), ASC 805 (Business Combinations), ASC 842 (Leases), and ASC 480 (Debt & Equity). Develop and maintain accounting policies and procedures, and lead implementation of significant changes. Work with external valuation specialists to ensure complex transaction valuations are completed accurately and on time, including managing inputs and reviewing deliverables for 409A valuations, intangible asset valuations, and equity award valuations. Collaborate with teams across Accounting Operations, Engineering, Finance, Legal, HR, and other departments to ensure technical guidance is consistently operationalized and understood. Support initiatives to enhance external reporting readiness, including complex accounting topics, disclosures, and process improvements. Help design and implement efficient, SOX-compliant accounting processes and internal controls to support organizational growth. Partner with external auditors and consultants to ensure timely and accurate conclusions on accounting matters. Provide training and mentorship to team members on technical accounting topics and emerging standards. Skills We’re Looking For Bachelor’s degree in Accounting or Finance required; CPA license required 7+ years of combined experience in Big 4 public accounting and/or corporate accounting at a SaaS or high-growth technology company Demonstrated technical accounting expertise and experience drafting memos on complex, non-routine transactions Strong understanding of US GAAP and internal control frameworks (e.g., SOX) Experience working in or supporting a company with increasing external reporting, audit, or regulatory complexity Familiarity with ERP systems and financial reporting tools (Netsuite and Workiva preferred) and a mindset toward process improvement and automation Excellent verbal and written communication skills with the ability to collaborate across departments Self-starter with strong organizational skills and attention to detail; comfortable working independently in a high-growth, fast-paced environment. Bonus Skills​ Prior experience as part of an S-1 filing or IPO project team. Experience with automation and AI tools to drive efficiency. #LI-JG1 #LI-Hybrid The compensation range displayed on this job posting reflects the minimum and maximum target for new hire compensation for the target position and level, and may include sales incentives or target bonuses depending on the role.  Our compensation ranges are determined by role, level, and location. Our job titles may span more than one career level. Within the range, individual compensation is determined by additional factors, including job-related skills, experience, relevant education or training, business need, market demands. The compensation range is subject to change and may be modified in the future. Your recruiter can share more about the specific compensation range for your location during the hiring process. Oakland Pay Range $164,669 — $205,836 USD OTE (On Target Earning) $164,669 — $205,836 USD Perks and Benefits 100% employer-paid medical insurance * Generous paid time away from work, including paid vacation or flexible/unlimited vacation depending on role and country, plus paid sick time, inclusive parental leave, paid holidays, including a year-end Global Week of Rest, and volunteer days off. RSU stock grants* Professional development and training opportunities Company virtual happy hours, free food, and fun team-building activities Monthly cell phone stipend Access to an innovative mental health support platform that offers personalized care and resources in areas such as: therapy, coaching, and self-guided mindfulness exercises for all covered employees and their covered dependents. * May vary by country and worker type - please reach out to your recruiter for more information Click here to learn more about Fivetran's Benefits by Region. We’re honored to be valued at over $5.6 billion , but more importantly, we’re proud of our core values of Get Stuck In, Do the Right Thing, and One Team, One Dream . Read about us in Forbes . Fivetran brings together high-quality talent across the globe to make data access as easy and reliable as electricity for our customers. We value and recognize that our customers benefit from having innovative teams made of people from many backgrounds, experiences, and identities. Fivetran promotes diversity, equity, inclusion & belonging through attracting, recruiting, developing, and retaining a diverse workforce, not only because it is the right thing to do, but because it helps us build a world-class company to better serve our customers, our people and our communities. To learn more about Fivetran’s culture and what it’s like to be part of the team, click here and enjoy our video. To learn more about our candidate privacy policy, you can read our statement here . We are committed to ensuring that all candidates have an equal opportunity to participate in our interview process. If you require accommodations at any stage of the process due to a disability, medical condition, or any other circumstance, please don't hesitate to submit your request by filling out this form . We will work with you to provide reasonable accommodations to facilitate your participation and ensure a fair and accessible interview experience. Your request and any information provided will be kept confidential and will not impact your candidacy. We look forward to hearing from you and accommodating your needs to the best of our ability.

Задачи: — Поддержка корпоративного права и структуры группы — Взаимодействие с государственными и регулирующими органами — Работа с коммерческими контрактами — Управление недвижимостью и активами — Обеспечение соответствия требованиям и банковское сопровождение — Вопросы занятости и иммиграции — Участие в дополнительных проектах Требования: — Высшее юридическое образование — 4–5+ лет релевантного опыта на аналогичной должности — Глубокие знания корпоративного права Кипра и принципов общего права — Опыт составления и ведения коммерческих контрактов, работы с недвижимостью — Понимание требований KYC/AML и банковского комплаенса — Свободное владение английским и греческим языками — Знание русского языка будет преимуществом Условия: — Работа в офисе в Лимассоле — Возможность гибридного формата после испытательного срока — Современная рабочая среда с доступом в спортзал, трёхразовым питанием и корпоративными мероприятиями — Гибкий старт рабочего дня (с 10:00 до 12:00) — Обеспечение оборудованием компании — 20 дней ежегодного отпуска, больничные и дополнительные выходные — Пакет льгот после испытательного срока: медицинское обслуживание, психологическая поддержка, компенсация за спорт, возможности обучения и развития, доступ к профессиональным юридическим ресурсам (Vixio, LexisNexis)

Задачи: — Помогать главному специалисту по комплаенсу (CCO) улучшать программу комплаенса компании при запуске новых функций и продуктов, с акцентом на опционный бизнес. — Выполнять функции зарегистрированного опционного руководителя (ROP), утверждать опционные счета и контролировать торговлю опционами согласно FINRA Rule 2360. — Контролировать обработку исполнения и назначения опционов в сотрудничестве с Apex Clearing, включая раскрытие методов распределения, соблюдение сроков и обработку исключений. — Сотрудничать с командами продукта и инженерии по дорожной карте технологий для надзора за опционами, включая инструменты наблюдения, автоматизацию обработки исключений и рабочие процессы утверждения счетов. — Участвовать в мониторинге торгов клиентов, проверяя исключения по AML и федеральным нарушениям, включая отчеты по опционам. — Поддерживать улучшение политик и процедур, включая раздел по опционам в рабочих стандартах компании, а также помогать CCO при регуляторных проверках. — Проводить, проверять и правильно распределять жалобы клиентов, включая их регистрацию и расследование эскалаций. — Контролировать публичные каналы коммуникации для снижения рисков компании, включая утверждение опционных коммуникаций согласно FINRA Rule 2220. — Поддерживать брокерские операции, включая функции надзора и взаимодействие с клиринговой фирмой. — Определять области для улучшения, предлагать решения и внедрять инновации в программу комплаенса, включая инструменты наблюдения и обработки исключений. — Масштабировать процессы для улучшения операций комплаенса по мере роста опционного продукта. Требования: — Опыт работы в брокер-дилере или клиринговой компании, предпочтительно Apex Clearing. — Прямой опыт запуска или масштабирования продукта с листингом опционов в брокер-дилере или финтехе, включая операции исполнения/назначения и взаимодействие с клиринговой фирмой. — Опыт работы с инструментами наблюдения или обработки исключений, например, создание или настройка дашбордов, работа с SQL и командами данных. — Опыт настройки новых продуктов в финтехе. — Владение испанским языком. Условия: — Работа в быстрорастущем стартапе с амбициями стать следующим единорогом Латинской Америки. — Членство в сообществе Y Combinator. — Полностью удалённая работа с гибким графиком. — Опционы на акции. — Работа в мотивированной и выдающейся команде.

Location: San Francisco; New York Workplace: Hybrid ABOUT BASETEN Baseten powers mission-critical inference for the world's most dynamic AI companies, like Cursor, Notion, OpenEvidence, Abridge, Clay, Gamma, and Writer. By uniting applied AI research, flexible infrastructure, and seamless developer tooling, we enable companies operating at the frontier of AI to bring cutting-edge models into production. We're growing quickly and recently raised our $1.5B Series F https://www.baseten.co/blog/announcing-our-series-f/, led by Altimeter Capital, Conviction Partners, and Spark Capital. Join us and help build the platform engineers turn to ship AI products. THE ROLE We’re looking for a Corporate Accounting Manager to support the general ledger, the close, and our accounting processes and controls as Baseten scales. This is a hands-on, individual-contributor role for someone who wants full ownership of the core accounting function at a company where the entity structure, transaction volume, and reporting requirements are growing quickly. You’ll join the corporate accounting team and take on the general ledger, vendor contract review, the close calendar, and our internal control environment as the business grows. We are focused on tightening close procedures, strengthening controls, and building reporting rigor to support the scale ahead. You’ll partner closely with FP&A, Data, and cross-functional partners to make sure the books close on time and accurately every cycle. Baseten is building the infrastructure layer for AI-native companies, and we're scaling quickly - in headcount, entity structure, transaction volume, and contract complexity and volume and vendor size. If you want real ownership over a growing function on a lean team, this role offers real scope. RESPONSIBILITIES General Ledger and Financial Reporting - Own day-to-day execution of general ledger journal entries, account reconciliations, and monthly financial statement preparation as the entity structure grows - Own recurring close areas, including accruals, prepaids, fixed assets, and equity compensation - Lead month-end and year-end close, setting the calendar and holding FP&A, Data, and cross-functional partners so the books close on time every cycle - Prepare and review monthly financial statements and flux analysis for accounting and finance leadership - Identify and automate the manual, error-prone steps that slow the close down Controls and Audit - Partner directly with cross-functional teams and external auditors to keep internal controls tight and the company audit-ready - Own audit deliverables, including technical accounting memos, schedules, and sample testing support Systems and Cross-Functional Partnership - Support day-to-day administration and maintenance of our accounting systems stack, including NetSuite and our spend management platform, and push for automation over manual workarounds - Partner with FP&A on reporting, forecasting inputs, and variance analysis - Support FP&A, Legal, and Procurement on the accounting implications of new entities, contracts, and programs REQUIREMENTS - 5+ years of progressive accounting experience, including 3+ years focused specifically on corporate accounting, general ledger, and close management - Deep working knowledge of US GAAP across core corporate accounting areas, including accruals, prepaids, fixed assets, debt and leases - Hands-on experience owning account reconciliations and preparing monthly financial statements - Experience owning the close calendar directly, not just contributing to a close run by someone else - Public company or audit-ready private company experience (Big 4 or industry, with audit exposure) - Builder mentality with a bias toward execution; comfortable operating on a lean team relative to company scale - Experience with NetSuite (or comparable ERP) and a modern spend management platform - Based in San Francisco or New York, with the ability to work in-person 3+ days per week NICE TO HAVE - Experience at a high-growth, venture-backed infrastructure or cloud company - Experience supporting multi-entity or international consolidations - Integrate AI tools to optimize/redesign workflows and drive measurable impact - CPA - Exposure to SOX or SOX-readiness controls work BENEFITS - Competitive compensation, including meaningful equity - (U.S. only) 100% coverage of medical, dental, and vision insurance for employee and dependents - Flexible PTO policy including company wide Winter Break (our offices are closed from Christmas Eve to New Year's Day!) - Paid parental leave - Fertility and family-building stipend through Carrot - (U.S. only) Company-facilitated 401(k) - Exposure to a variety of ML startups, offering unparalleled learning and networking opportunities. Apply now to embark on a rewarding journey in shaping the future of AI! If you are a motivated individual with a passion for machine learning and a desire to be part of a collaborative and forward-thinking team, we would love to hear from you. At Baseten, we are committed to fostering a diverse and inclusive workplace. We provide equal employment opportunities to all employees and applicants without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. We are an Equal Opportunity Employer and will consider qualified applicants with criminal histories in a manner consistent with applicable law (by example, the requirements of the San Francisco Fair Chance Ordinance, where applicable).

Location: Dubai Workplace: onsite Ajax Systems is an international tech company and the largest manufacturer of security systems in Europe, with over 4.5 million end users and 330K PRO users in more than 180 countries worldwide. The company offers end-to-end solutions for protecting homes and businesses оf any scale. To date, Ajax product portfolio includes 280 devices for intrusion protection, video surveillance, fire and life safety, and comfort and automation.  The company employs 5, 000 specialists. Requirements: Bachelor's degree in Accounting/Finance Work experience in accounting with a focus on settlements with suppliers - at least 2 years Good understanding of accounting principles and UAE tax regulations Attention to detail and accuracy Good analytical, communication, and organizational skills Proficiency in accounting software: 1C, SAP. Good knowledge of Excel Languages: Ukrainian and English - at an intermediate level or higher Responsibilities: Documents check and accounting posting: receipts of goods and services, returns to suppliers, expenses Control over correct records of transactions with suppliers within orders/contracts, and records of required adjustments Reconciliations with suppliers Assist with tax filings and annual audits Other tasks We offer: Opportunity to work in one of the most recognized and innovative security manufacturers Opportunity to take on new challenges, advance your career, and make a meaningful impact Opportunity to be part of a fast-paced and dynamic environment that encourages creativity, critical thinking, and the exploration of new ideas Join Ajax Systems!

Шукаємо CFO для міжнародного FinTech / Payments бізнесу, який працює на Tier-1 ринках. Ця позиція передбачає вихід на рівень C-level та створення фінансової архітектури компанії. В обов'язки входить управлінський облік, бюджетування, звітність, контроль P&L, cash flow, маржинальності та витрат. Також необхідно управляти фінансовими потоками між продуктами, географічними регіонами та юридичними особами, підтримувати міжнародну фінансову та корпоративну структуру, займатися прогнозуванням, аналізом прибутковості та розвитком фінансової команди. Важливо стати стратегічним партнером засновника, забезпечуючи прозорість, структуру та контроль фінансів.

О проекте: Технологический проект от друзей Level Group, команда роботизирует рутинные операционные процессы эксплуатации зданий с парком роботизированного оборудования под управлением собственной цифровой платформы. Впереди запуск юридического лица, закупка оборудования за рубежом, первый якорный заказчик из лидеров рынка и кратный рост парка за два года. Задачи: — Запуск с нуля: выбор режима налогообложения, регистрация юридического лица, открытие расчетных и валютных счетов, зарплатный проект, ЭДО. — Постановка бухгалтерского и налогового учета: учетная политика, первичные документы, учетная система, отчетность и взаимодействие с ФНС, банками, аудиторами. — ВЭД: сопровождение импортных контрактов на оборудование, согласование условий, постановка на учет, валютный контроль, расчеты с иностранными поставщиками. — Таможенное оформление совместно с брокером, импортный НДС и пошлины. — Учет ввозимого оборудования: первоначальная стоимость, постановка на баланс, амортизация, курсовые разницы. — Казначейство и финансы: платежный календарь, контроль ликвидности, выплата заработной платы, налогов и взносов. — Прием и оформление поступающего финансирования, взаиморасчеты с заказчиками с учетом отсрочки платежа. — Ревизия плана развития на 1,5–2 года и поддержание финансовой модели: юнит-экономика, потребность в финансировании, чувствительность к допущениям. — Бюджетирование, управленческая отчетность, план-факт анализ. — Кадры и право: кадровое делопроизводство с нуля, штатное расписание, трудовые договоры, приказы, локальные акты, воинский учет, трудоустройство сотрудников. — Договорная работа с заказчиками, поставщиками и подрядчиками, сопровождение контракта с якорным заказчиком, корпоративные документы, постановка задач внешним консультантам. Требования: — Опыт от 5 лет главным бухгалтером или в совмещённой роли с финансовым директором с полной ответственностью за учет и отчетность. — Успешный опыт участия в быстрорастущих проектах и запуске бизнесов с нуля. — Практический опыт ВЭД: импортные контракты, валютный контроль, работа с таможенным брокером, импортный НДС, курсовые разницы. — Учет основных средств и капиталоемкой деятельности, включая лизинг и кредитные инструменты. — Финансовое моделирование на уровне самостоятельного построения и защиты модели. — Кадровое делопроизводство полным циклом и договорная работа без юриста в штате. — Готовность закрывать весь бэк-офис самостоятельно с последующим наймом и выстраиванием команды. Будет плюсом: — Опыт привлечения долгового или инвестиционного финансирования, прохождения due diligence. — Опыт в компаниях, работающих с оборудованием, техникой или распределённой полевой службой. Условия: — Молодая, прогрессивная и опытная команда. — Возможность работать над уникальным продуктом. — Открытая дружелюбная атмосфера. — Гибкая структура без бюрократии. — Стабильная заработная плата.

Location: Kazakhstan; Armenia; Georgia Workplace: Remote Salmon is a technology-driven financial company building a banking and lending platform across Southeast Asia, starting in the Philippines. We combine global fintech expertise with deep local market knowledge to make financial services simple, accessible, and useful for millions of people across the region. 7M+ app downloads. 2M+ monthly active users. 7,000+ partner stores. US$310M+ raised from leading global investors. Manila-based, globally distributed, and hybrid-first — our team spans 45+ countries. If you want to solve complex problems at scale and impact how millions of people access and manage money, come build with us. Southeast Asia's fintech moment starts here. About the role: You'll own fraud and abuse detection across our cashback, credit, promo, and referral mechanics — building the monitoring that keeps these programs profitable and safe. What you'll do: - You'll be the dedicated fraud and abuse analytics owner for loyalty, cashback, credit, and referral programs across Salmon Bank. - You'll work directly with Risk, Product, and business teams — moving from a suspicious pattern to a tested hypothesis, an investigation, and a permanent monitoring rule. - The schemes you catch and the controls you build directly shape how much abuse costs the business, and how fast we close each gap. What you'll own: - Monitor transactions and customer behavior across cashback, promo, referral, and credit products to catch abuse patterns as they emerge. - Build and maintain SQL/Python-based reports and monitoring across large transactional datasets. - Form and test hypotheses on potential abuse schemes, then investigate flagged cases and assess their financial impact. - Calculate the economics behind each case — potential and actual losses, revenue impact, cost of abuse — to prioritize what gets fixed first. - Work with business and product teams to close the gaps: propose changes to product terms, promo rules, or cashback mechanics. - Turn every closed case into a permanent alert or trigger, and revisit past cases on a regular basis to check whether the pattern has returned. What makes you a strong fit: - Experience investigating and preventing abuse in banking or financial programs — cashback, credit cards/credit lines, promotions, referral programs, loyalty programs, or quasi-cash/transaction abuse. - You don't need to have covered every category above — what matters is hands-on experience building continuous monitoring, not one-off analysis. - Strong SQL and Python (or equivalent scripting), comfortable working directly with large transactional databases. - A track record of turning a hypothesis into a working monitoring system, not just a one-time report. What we offer: Ownership and flexibility - Fully remote work with core collaboration hours from 12:00 to 6:00 PM Manila time (UTC+8) - Company-provided tools and equipment Health and time off - Medical insurance support for you and your family through co-funding or reimbursement, depending on your location and subject to policy limits - Access to an internal mental health support specialist - 22 vacation days, Philippine public holidays, and 15 sick days Growth and team experience - Opportunities to learn and share your expertise through internal expert meetups, external conferences, speaking opportunities, and industry publications - Company-sponsored trips to Manila to meet and work with your team in person - High-performing teams can earn a dedicated beach house week in Southeast Asia