Вакансии

Location: London; Dubai Workplace: OnSite TIRED OF MEETING THE PRODUCT AT THE TERMS AND CONDITIONS STAGE? Most product lawyers see the flow once it's built and the launch date is set. Here, you're on the whiteboard at ideation, so compliant by design is the plan, not the clean-up. And the stakes are real. Taptap Send moves billions of dollars every month across 100 countries, and is now building wallets, cards and broader financial products for diaspora communities. THE JOB You'll advise on new licensing and products from first idea to go-live, and own regulator engagement across our markets. - Shape products before they're built: review designs, UX, flows and terms against regulatory and customer-outcome rules, Consumer Duty included, while change is still cheap. - Turn regulation into decisions: what's mandatory, what's prudent, and the alternative route that still gets it launched. - Own the regulator relationship: across our markets, including new ones, and flag what regulatory change means for the roadmap early. - Take products to new countries: localise what already works, with country leads and local counsel. - Build the playbooks: templates that let Legal scale without adding friction. WHY YOU'LL WANT IT Spend your time on the hard questions. You're asked to shape our roadmap and launches, and understand how to fit them to the relevant regimes Be a peer, with room to run. You'll join a flat team of regulatory and commercial lawyers, with real autonomy and a manager who trusts you. Make launches faster, not slower. Legal in the room from day one is how products here ship sooner. That's the whole point of your seat. Make sending money home cheaper. Remittances pay for school fees, rent and medical bills, and are worth more than all foreign aid combined. Cheaper, reliable transfers put more of that money in families' hands. IS THIS YOU? You're a qualified lawyer (UK or equivalent) with 4+ years' PQE in payments, e-money or financial services regulation, at a firm, a regulator or a fintech. You've advised payments or e-money firms under the FCA or an equivalent regime, dealt with the regulator directly, and helped product teams take live launches over the line. You give the answer first and the reasoning second. Ambiguity across several jurisdictions doesn't stop you making the call. If you'd rather be asked first than asked last, apply. Missing a box or two? Send your CV anyway.

Задачи: — Организация и контроль ведения бухгалтерского и налогового учёта в полном объеме — Формирование и представление бухгалтерской, налоговой и статистической отчётности в соответствии с законодательством РФ — Контроль за соблюдением порядка оформления первичных учётных документов — Расчёт налогов, подготовка и своевременная подача налоговых деклараций Требования: — Высшее экономическое образование — Опыт работы главным бухгалтером от 3 лет — Общий опыт работы в бухгалтерии от 5 лет — Глубокое знание РСБУ Условия: — Официальное оформление согласно ТК РУз — Конкурентная заработная плата — График работы 5/2, с 9:00 до 18:00 — Работа на месте работодателя в Ташкенте, улица Ш. Руставели

Анализ законодательства: исследование и мониторинг нормативной базы Мексики в сфере микрокредитования. Разработка документации: подготовка кредитных договоров, публичных оферт, правил предоставления займов и сопутствующей юр.

Location: Limassol, Cyprus We are looking for a Middle Accountant to support management accounting, financial reporting, budgeting, and financial control. You will work with internal financial registers, reconciliations, budgets, payment providers, and supporting financial documentation, ensuring accurate and transparent financial data across the business.RequirementsAccounting background: degree in Accounting, Finance, Economics, or a related field, with 3+ years of experience in accounting, management accounting, financial reporting, or financial control.Management accounting and reconciliations: hands-on experience preparing management accounts, reconciling financial records, documenting discrepancies and findings, and maintaining accurate supporting documentation.Budgeting and financial analysis: experience preparing budgets and forecasts, performing budget-to-actual analysis, investigating variances, and monitoring expenses against approved budgets.Advanced Excel: strong knowledge of advanced formulas, Pivot Tables, lookups, and working with large datasets; experience with Power Query or similar automation tools will be an advantage.Financial systems and standards: understanding of financial documentation and controls; knowledge of IFRS/IAS, Cyprus VAT requirements, or Premier Soft will be an advantage.Industry experience: experience in iGaming, FinTech, payments, marketing/affiliate budgets, or working with multiple payment providers will be an advantage; previous Big Four experience is also a plus.Analytical and communication skills: strong numerical thinking, attention to detail, systematic approach, ability to work independently and meet monthly deadlines, with good written and spoken English and Russian. Comfortable using AI tools to automate routine financial tasks, analysis, and reporting.ResponsibilitiesPrepare monthly management accounts and financial reports to provide accurate and timely information for internal decision-making.Maintain and reconcile financial registers covering payments, subscriptions, banks, payment providers, and operational expenses, ensuring consistency with accounting records, bank statements, and payment confirmations.Prepare and consolidate budgets and forecasts together with Marketing and other departments, perform budget-to-actual analysis, investigate variances, and monitor spending against approved budgets.Prepare monthly bank and payment provider reports, investigate discrepancies, document reconciliation results and resolutions, and maintain complete supporting evidence for internal review.Collect, review, and organize financial documentation, including invoices, receipts, contracts, and payment confirmations, ensuring accuracy, completeness, and traceability for reporting, statutory accounts, and external audits.Improve financial processes and controls by developing internal registers, reporting procedures, reconciliation workflows, and using AI and automation tools to reduce manual work and improve data quality.What we offerHigh salary (plus performance bonuses and salary revision);Work schedule: Mon-Fri (9h with 1h lunch break), flexible start 8:00-10:00;24-days holiday leave;First line seaview from your office;Corporate English and Greek lessons;GYM and SPA in the office;Corporate meals;Eventful corporate life;Exciting work challenges that allow you to grow to your full potential;A strong team of like-minded professionals who will be by your side to accomplish ambitious projects, stimulate your professional development and bring experience.

• Полное ведение бухгалтерского и налогового учета ИП в сфере транспортных услуг (единственный бухгалтер в компании).

Location: Belgique Why Paynovate? Paynovate is a Belgium-based fintech with more than 80 talented employees. We’re building a company where dreams are shaped, where bold initiatives are taken, and where your leadership, ownership and ability to follow through are valued. Context At Paynovate, our compliance operations rely on systems that need to be reliable, scalable and properly understood. We are looking for a Financial Crime Technology Manager to take end-to-end ownership of our fraud and compliance technology stack, starting with SEON and Featurespace. Your first priority will be to regain full control of these platforms: understand their current configuration, assess their effectiveness, recalibrate rules and thresholds, and establish a continuous feedback loop with the teams using them every day. Over time, you will also help define our financial-crime technology strategy, assess new solutions and lead future tool implementations or migrations. This is a senior individual contributor role with no direct people-management responsibility at this stage. Your role Your time will broadly be divided across three areas: 50% – Systems operations and optimisation 25% – Technology strategy and roadmap 25% – Product and Engineering collaboration What you will do Own and optimise our systems Take end-to-end ownership of our fraud and compliance platforms, initially SEON and Featurespace. Manage their configuration, rules, thresholds, integrations and ongoing maintenance. Assess tool performance using relevant metrics such as precision, recall, false-positive rates and alert volumes. Analyse alert outcomes and operational feedback to identify control gaps, ineffective rules and opportunities for optimisation. Recalibrate detection rules and thresholds while maintaining an appropriate balance between detection effectiveness and operational workload. Establish a structured feedback loop with Compliance Operations, Fraud, Customer Support and other relevant teams. Monitor system performance and ensure issues are identified, prioritised and resolved. Shape our technology strategy Build and maintain a roadmap for Paynovate’s fraud and compliance technology capabilities. Assess whether existing tools remain fit for purpose and recommend improvements or alternatives. Participate in the selection of new technology providers. Lead the functional aspects of future implementations and migrations, from requirements definition through testing and rollout. Identify opportunities to automate and improve day-to-day Compliance activities, including through AI-enabled solutions where appropriate. Ensure technology decisions support operational needs, regulatory expectations and Paynovate’s wider business strategy. Connect Compliance, Product and Engineering Translate fraud and compliance needs into clear functional and technical requirements. Work closely with Product, Engineering and Data teams to design or enhance internal capabilities. Define acceptance criteria and coordinate testing before changes are released. Support the development of dashboards and reporting on alert volumes, detection effectiveness, system performance and operational outcomes. Maintain clear documentation covering system configuration, rule changes, decisions and operating procedures. Train relevant teams on the effective use of the platforms. What you bring Solid understanding of fraud, AML or transaction-monitoring processes (mandatory) Significant experience with fraud-detection, transaction-monitoring or financial-crime technology within payments, fintech, banking or financial services. Hands-on experience configuring and optimising platforms such as SEON, Featurespace or comparable solutions. Experience with fraud rules, thresholds, scoring models or transaction-monitoring scenarios. Strong analytical skills and the ability to work with large and imperfect datasets. Working knowledge of SQL and data-analysis or business-intelligence tools. Understanding of key model-performance concepts, including confusion matrices, precision, recall and false-positive rates. Ability to understand APIs, integrations and data flows and to work effectively with Engineering and Data teams. Experience translating operational or regulatory needs into clear technical requirements. Strong ownership, autonomy and drive. The ability to challenge existing solutions and make evidence-based recommendations. Clear communication skills and the ability to work across technical and non-technical teams. Nice to have Experience implementing or migrating fraud or compliance platforms. Knowledge of payment flows, issuing, acquiring or e-money environments. Experience with Python or advanced data-analysis techniques. Experience with AI-enabled compliance tooling or workflow automation. Experience managing third-party technology vendors. Familiarity with Jira, Confluence and product-development practices. Reporting line You will report to the Head of Product within the GRC product service line, with a strong functional relationship to the Head of Compliance and close collaboration with Engineering, Data and Compliance Operations. Your first priorities During your first months, you will be expected to: Take over ownership of SEON and Featurespace current setup, rules, integrations and known issues. Revise the baseline for platform and alert performance. Improve the identification of false positives drivers and operational inefficiency. Revise and deploy the recalibration approach. Establish a sustainable feedback loop between Operations, Compliance, Product and Engineering teams. Produce a prioritised roadmap for the further development of Paynovate’s financial-crime technology. What We Offer An amazing job in a stimulating, profitable and fast-growing sector. Payment solutions is a complex and constantly evolving field, where innovation is key. A role where your impact will be tangible. We are a company of owners and believe in empowering people to their full potential. A team of talented, motivated and thoughtful individuals, coming together as one to fulfill a common goal – delivering smart, simple and innovative solutions to our clients. A dynamic environment full of growth and development opportunities. People are our greatest strength, and as an employer, we choose to deliver to you as much as you deliver to us. A modern and friendly working environment, where work-life balance is embedded as a structural part of the organisation (hello hybrid work!). And of course, a comprehensive and market-competitive salary package: 32 days holiday, reimbursement of public transports, meal vouchers, health and group insurance, phone, homeworking policy and allowance If you’re excited about this challenge and ready to make an immediate impact, we’d love to hear from you. Apply today at Paynovate!

Location: Brussels, Belgium WHY PAYNOVATE Paynovate is a Belgium-based fintech and regulated e-money institution with more than 80 employees. We provide payment solutions across Acquiring, Issuing and Payment Accounts. As we continue to grow, we are strengthening our Enterprise Risk Management framework and are looking for a Risk Officer to join our Risk team. This is an opportunity to work across a broad range of operational risk topics and contribute directly to the further development of our Risk framework YOUR MISSION As a Risk Officer, you will join our second line of defence and work closely with our Head of Risk to identify, assess and monitor operational risks across Paynovate. Your role will have two main areas of focus: Third-Party Risk Management / Outsourcing and Risk & Control Self-Assessments (RCSA). You will work with different teams to understand their processes, identify and assess risks, and challenge whether the right controls are in place and effective. You will contribute to the implementation and continuous improvement of our Enterprise Risk Management framework, while gaining broad exposure across Paynovate's activities. KEY RESPONSIBILITIES Support the implementation and review of Risk & Control Self-Assessments (RCSA) across Paynovate, working with business teams to understand their processes and identify and assess operational risks Assess inherent and residual risks, challenge the design and effectiveness of controls, and support the definition and follow-up of risk responses and remediation actions Contribute to Third-Party Risk Management and Outsourcing, including sub-outsourcing, in line with relevant EBA and DORA requirements. Perform third-party risk activities including criticality assessments, due diligence, monitoring and exit strategies, and assess the impact of third-party dependencies or service failures Work across the organisation with teams such as Operations, Finance, Product, Fraud/Financial Crime and IT/Security, while contributing to the continuous improvement of Paynovate's Enterprise Risk Management framework IS THIS YOU At Paynovate, we focus on positioning the right talent in the right roles, empowering our people to drive the business forward. We seek someone who: Has at least 3 years of relevant experience in Risk, Operational Risk, Internal Control, Third-Party Risk or a similar area within financial services Has a good understanding of risk and internal control principles and can analyse an end-to-end process, identify what could go wrong and assess how the risks are controlled Has a practical and analytical mindset, with good Excel skills including pivot tables, reconciliations and formulas/data analysis Is comfortable using tools to map and document processes and flows and has a very good level of professional English Is curious, structured and organised: you ask questions, dig deeper when something is unclear and can challenge stakeholders constructively while building effective working relationships WHAT WE OFFER A role in the fast-moving payments sector, with exposure to a broad range of activities and operational risk topics The opportunity to have a tangible impact and contribute to the further development of Paynovate's Risk framework The opportunity to work closely with and learn from an experienced Head of Risk, while collaborating with teams across the organisation A modern and flexible working environment, including hybrid work A comprehensive and market-competitive salary package, including 32 days of holiday, company car or mobility budget, meal vouchers, health and group insurance, phone, and homeworking allowance

Location: Amsterdam, Netherlands About Nebius: Nebius is leading a new era in cloud infrastructure for the global AI economy. We are building a full-stack AI cloud platform that supports developers and enterprises from data and model training through to production deployment, without the cost and complexity of building large in-house AI/ML infrastructure. Built by engineers, for engineers. From large-scale GPU orchestration to inference optimization, we own the hard problems across compute, storage, networking and applied AI. Listed on Nasdaq (NBIS) and headquartered in Amsterdam, we have a global footprint with R&D hubs across Europe, the UK, North America and Israel. Our team of 1,500+ includes hundreds of engineers with deep expertise across hardware, software and AI R&D. Role Overview We are seeking a Compliance Due Diligence Specialist to further improve our Third-Party Risk Management (TPRM) and due diligence assessment framework and processes . This person will be responsible for day-to-day execution of due diligence assessments for various third parties. This role is ideal for someone with a solid compliance due diligence foundation who wants to dig down to investigating third parties , contribute to process improvements , and help scale a modern compliance function in a fast-growing tech environment. You will work closely with Ethics & Compliance, Legal, HR, and various other business and technology teams to ensure compliance is practical, efficient, and embedded into business operations . Key Responsibilities Conduct third-party due diligence assessments, including risk scoring, screening, verification, and documentation of third-party risk profiles Perform name screening against sanctions, PEP, adverse media, and related lists, and coordinate resolution of positive matches within established timelines Manage internal due diligence for medium and high-risk third parties, including desktop checks, review of ownership structures, beneficial owners, and site visits where feasible Coordinate external due diligence questionnaires for high-risk third parties, reviewing responses related to corporate structure, governance controls, human rights safeguards, ESG data, and compliance declarations Identify and escalate red flags, including sanctions exposure, bribery and corruption risk, modern slavery indicators, Zero Connections concerns, and geopolitical risks Maintain the Third-Party Risk Register, ensuring accurate documentation of risk scores, due diligence records, mitigation actions, and reassessment schedules Perform monthly compliance reconciliations , including sample-based quality checks of completed assessments, verification of scoring accuracy, and adherence to reassessment schedules Help identify training needs across the organization and support development and delivery of compliance training and awareness initiatives Contribute to process improvement and automation initiatives , making compliance processes more efficient and scalable What we expect you to have: Relevant level of education and certifications (i.e. CFE, CAMS etc.) Minimum of 4 years experience in performing due diligence, KYC assessments or investigations Experience working within a corporate compliance program Experience in data center, AI or relevant technology companies Good understanding of core compliance topics (e.g. COI, ABAC, third-party risk, sanctions etc. ) Familiarity with compliance and third party risk assessment methodologies Strong organizational and analytical skills Hands-on and proactive , Interested in building and improving processes, Structured and detail-oriented, but pragmatic Strong communication skills and ability to work cross-functionally Nice to Have Experience with compliance tools or workflow systems Experience with Dow Jones RiskCenter or similar third-party risk management platforms Exposure to automation or process improvement initiatives Experience in a fast-paced, international / listed , or tech environment What We Offer: Competitive salary and comprehensive benefits package. Opportunities for professional growth within Nebius. Flexible working arrangements. A dynamic and collaborative work environment that values initiative and innovation. We’re growing and expanding our products every day. If you’re up to the challenge and are excited about AI and ML as much as we are, join us! Benefits & Perks: Competitive compensation Career growth and learning opportunities Flexibility and ownership Collaborative and innovative culture Opportunity to work on impactful AI projects International environment and talented teams What's it like to work at Nebius: Fast moving - Bold thinking - Constant growth - Meaningful impact - Trust and real ownership - Opportunity to shape the future of AI Equal Opportunity Statement: Nebius is an equal opportunity employer. We are committed to fostering an inclusive and diverse workplace and to providing equal employment opportunities in all aspects of employment. We do not discriminate on the basis of race, color, religion, sex (including pregnancy), national origin, ancestry, age, disability, genetic information, marital status, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by applicable law. Applicants must be authorized to work in the country in which they apply and will be required to provide proof of employment eligibility as a condition of hire. If you need accommodations during the application process, please let us know.

Задачи: — Осуществление приема и контроля первичной документации по соответствующим участкам бухгалтерского учета.

▫️ Экономическое образование. ▫️ Опыт в банке от 2 лет.

- Збір і стандартизація даних із різних платіжних систем. - Звірка даних PS із внутрішньою платформою та контроль балансів.

В логистической компании в Москве требуется заместитель главного бухгалтера с опытом работы более 6 лет. Основные обязанности включают ведение бухгалтерского и налогового учёта на общей системе налогообложения, подготовку и сдачу бухгалтерской, налоговой и статистической отчётности, разработку и поддержание учётной политики, контроль правильности отражения хозяйственных операций и первичной документации. Также необходимо контролировать операции, связанные с импортом, экспортом, расчетами и оплатами иностранным поставщикам, вести учёт внешнеторговых контрактов, таможенных деклараций и сопроводительных документов, а также контролировать валютные операции и соответствие валютному законодательству. В задачи входит сверка взаиморасчётов с контрагентами, проведение инвентаризаций, взаимодействие с налоговыми и таможенными органами, банками, аудиторами, подготовка ответов на запросы налоговых органов и сопровождение проверок. Требуется оптимизация и автоматизация бухгалтерских и налоговых процессов для повышения эффективности работы подразделения. Кандидат должен иметь высшее профильное образование, опыт работы заместителем главного бухгалтера не менее 3 лет, опыт работы в компании с годовым оборотом от 1,5 млрд рублей, практический опыт работы с внешнеэкономической деятельностью, валютным контролем, учётом внешнеторговых контрактов и таможенных документов, успешный опыт прохождения налоговых проверок и возмещения НДС. Необходимо уверенное владение 1С:Бухгалтерией 8.3, 1С:ЗУП 8.3, Контуром, системами «Банк — клиент» и ERP. Опыт оптимизации и автоматизации учётных процессов будет преимуществом. Условия работы включают официальное трудоустройство по ТК РФ, оклад с ежеквартальной премией, гибридный формат работы (2 дня удаленно после испытательного срока) и ДМС после успешного прохождения испытательного срока.

• Опыт работы на производстве/ресторане бухгалтером - калькулятором от 2-х лет обязателен.

— Финансовый анализ и поддержка управленческих решений. — Оценка инвестиционных проектов и новых продуктов.

Задачи: — Организация и ведение бухгалтерского и налогового учета в соответствии с законодательством Республики Узбекистан. — Подготовка и своевременная сдача налоговой, финансовой и статистической отчетности. — Контроль правильности начисления и уплаты налогов. Требования: — Высшее образование в области бухгалтерского учета, финансов или экономики. — Опыт работы главным бухгалтером от 5 лет. — Обязателен опыт бухгалтерского и налогового учета в строительных, инженерных, производственных или аналогичных компаниях. — Отличное знание бухгалтерского и налогового законодательства Республики Узбекистан. Условия: — Полная занятость. — Работа на месте работодателя. — График 5/2, с 9:00 до 18:00. Адрес работодателя: г. Ташкент, Ул.Ниезбек Йули, 30.

Location: US - Culver City, California, United States Scopely is hiring a Corporate Finance Manager to join our Finance team in Culver City on a hybrid basis. Corporate Finance oversees company-wide financial planning and reporting, and you will have broad visibility into Scopely’s P&L and business operations. You will own Scopely’s corporate close and reporting cadence, a core part of the role while automation matures. Success means progressively replacing manual processes with AI-native automation until the cadence runs itself. As automation frees capacity, your focus will shift to higher-impact work: partnering across the company to evaluate returns and facilitate growth of Scopely-wide initiatives. Why This Role Stands Out Lead the Automation: Be part of an AI-first finance team and drive Corporate Finance process improvement and automation projects from concept to launch See the Big Picture: Consolidate Scopely-wide financials across all our titles including leading games like MONOPOLY GO!, Pokémon GO, MARVEL Strike Force, and Star Trek Fleet Command Guide Leadership: Partner directly with the CFO to evaluate the company’s trajectory, surfacing risk early, and shaping mitigation plans. Prepare and present reporting deliverables to the CFO and finance leadership Size the Return: Model returns on competing initiatives with cross-functional partners to inform investment decisions. Grow Your Craft: Report to the Corporate Finance Senior Director who will invest in your development with hands-on mentorship What We're Looking For Experience: 5+ years in corporate finance, FP&A, investment banking, consulting, or other strong analytical roles. Experience with month-end close, consolidation, and financial reporting. Process Improvement: Demonstrated ability to develop scalable financial processes and introduce automation that reduces repetitive manual work Financial Modeling & Analytics: Advanced Excel/Google Sheets skills with a demonstrated ability to build models that size the financial impact of company-wide initiatives Stakeholder Management: Proven ability to partner with senior cross-functional stakeholders, build consensus, and influence decisions without direct authority.Communication: Excellent written and verbal communication skills with the ability to synthesize complex analysis into clear, concise narratives and recommendations Nice to Have Experience with financial systems (Oracle, Workday Adaptive Planning) and data platforms (BigQuery). A genuine interest in games, consumer products, or technology-driven businesses. For candidates in CA, CO, NJ, NY, and WA, the annual salary range is provided below. In addition to base pay, employees may be eligible for equity, bonuses, and a comprehensive benefits package, including healthcare benefits, retirement benefits, pet insurance, paid holidays, paid Scopely free days, and unlimited paid time off. Base pay offered may vary depending on job-related knowledge, skills, and experience. CA, CO, NJ, NY, and WA Annual Salary Range $113,000 — $168,000 USD About Scopely Scopely is a leading video game and global interactive entertainment company, home to many of the world’s most beloved and enduring experiences, including two of the most successful mobile games of all-time “MONOPOLY GO!” and “Pokémon GO,” along with “Stumble Guys,” “Star Trek™ Fleet Command,” “MARVEL Strike Force,” “WWE Champions,” the Scrabble® franchise, “Yahtzee® With Buddies,” and many others. Across mobile, web, PC, and console, Scopely creates, develops, publishes, and live-operates one of the most diversified and award-winning portfolios in the games industry — bringing hundreds of millions of players together through a shared love of play. Founded in 2011, Scopely is powered by its exceptional team — including thousands of world-class gamemakers around the globe, a distinctive tenet-driven culture, and its proprietary technology platform, Playgami. Together, these strengths have fueled Scopely’s position as the #1 mobile games company in the U.S. and #2 globally, generating more than $10 billion in lifetime revenue. Whether building global sensations like “MONOPOLY GO!” from the ground up, or expanding through strategic acquisitions, including the FoxNext, GSN, and Scopely Explore games businesses — Scopely consistently delivers experiences players love today and return to for years to come. Recognized multiple times as one of the "100 Most Influential Companies in the World" by TIME magazine and one of Fast Company's "World's Most Innovative Companies" and “Best Workplaces for Innovators,” Scopely believes that video games can be a force for good — creating meaningful connections, vibrant communities, and making life better through play. Scopely has global operations and partners across four continents in more than a dozen countries worldwide. For more information, visit: https://www.scopely.com/ . Notice to Candidates: Scopely will never request payment or financial information during the application or hiring process. Please apply only through our official website and verify that all Talent Partner communications come from an email address ending in @ scopely.com . Should you have any questions or encounter any fraudulent requests/emails/websites, please immediately contact recruiting@scopely.com. Our job applicant privacy policies are available here: California Privacy Notice and EEA/UK Privacy Notice . Employment at Scopely is based solely on a person's merit and qualifications. Scopely does not discriminate against any employee or applicant because of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition (including breastfeeding), or any other basis protected by law. We also consider qualified applicants with arrest or conviction records, consistent with applicable federal, state and local law.

Location: Philippines; Ukraine; Colombia; Kenya; Uruguay; Indonesia RemoFirst is transforming the way businesses hire and manage global teams. Our mission is to enable Freedom of Work by providing an all-in-one global HR platform that simplifies hiring, compliance, payroll, and benefits management. We partner with some of the world’s most innovative companies, including Fortune 500 businesses and leading startups. We are a small but strong team of 200+ people (and growing) hyper-focused on delivering a world-class platform and unparalleled service with our industry-leading partnerships. We are looking for an Accounts Receivable Manager to support our finance team in managing accurate and timely client invoicing, ensuring seamless billing operations across our global payroll. This role will be instrumental in optimizing our finance processes, driving efficiency, and maintaining the high standards of accuracy and client satisfaction. What you'll be doing: Prepare, review, and issue accurate client invoices on a monthly basis in accordance with Remofirst’s billing cycles. Ensure timely billing for all services, including Employer of Record (EOR) and global payroll. Verify invoice accuracy by cross-checking with local payroll data, client agreements, and employee contracts. Collaborate with cross-functional teams - including Customer Success, Hiring, Offboarding, Support, and Sales - to ensure all billable items are properly captured and reflected. Coordinate with the Product team on enhancements or fixes needed for invoicing systems and tools. Ensuring any reconciliation breaks are thoroughly investigated and remediated on a timely basis, considering both tactical and strategic initiatives Respond promptly and professionally to client inquiries related to invoices. Support finance operations clean-up initiatives, such as reviewing and reconciling client accounts. Identify recurring issues, billing discrepancies, or inefficiencies and propose process improvements. Continuously look for opportunities to streamline the invoicing process and reduce errors. Complete ad hoc tasks as assigned, including reporting and support for audit-related requests. Perform other duties as required in alignment with Finance Operations initiatives and at the discretion of the Senior Finance Operations Manager. Requirements 2-year accounting degree or equivalent experience preferred Minimum 3 years of experience as a Finance, Payroll, or Accountant is required English verbal and written communication skills are essential Demonstrated ability to prioritize work to meet set deadlines Strong time management, planning, and organizational skills Ability to analyze and research data and resolve discrepancies Ability to multitask in a deadline-driven environment and shift priorities as needed Ability to seek out information and resolve issues Comfortable working autonomously but within a team High-level numeracy and reconciliation skills, with demonstrated attention to detail and accuracy. Experience in processing a high volume of customer invoices. Benefits Startup environment: RemoFirst is an early-stage startup. You have a voice that can influence, and grow rapidly. An opportunity to build a tech unicorn. Growth opportunity: This is a chance to join an AI-forward company driving innovation through artificial intelligence. As Product Designer, you’ll lead product initiatives that deliver strategic impact. Direct impact: Your work will be at the center of how we grow revenue, support customers, and differentiate in the market. Autonomy and Accountability: We value autonomy and accountability — there’s no bureaucracy or lengthy approval process. We prioritize speed and results to keep moving forward effectively. Work for a Market Leader: Scale a project that counts market-leading companies like Microsoft, Mastercard, and more as happy customers. Leadership visibility: Reporting into the Head of Product which means your projects will be strategic and business-critical. Compensation and perks are great: Competitive compensation. 100% remote work. Culture: You will get to work with some of the best colleagues coming from top tech companies. We lead with respect, kindness, and the right to fail. We value hard yet smart work. Diversity and inclusion are part of our DNA.  As we grow and evolve, we welcome your input to help us define our culture further.

Ведение и контроль финансового планирования НКО. Формирование и ведение бюджета доходов и расходов (БДР).