Вакансии

Работа с инвойсами, платежами и первичной бухгалтерской документацией, проведение сверок и поддержка бухгалтерского учёта.

Location: Ростов-на-Дону Ведения проектов по проблемным активам Обязанности * анализировать финансовую отчетность корпоративных клиентов, готовить и валидировать финансовую модель финансируемого проекта или бизнеса клиента * осуществлять сопровождение проблемных активов * осуществлять мониторинг рынка проблемных активов в РФ, находить активы-цели или клиентов для реализации кредитно-инвестиционных сделок * прорабатывать варианты приобретения долей/акций или активов предприятий, в том числе в рамках комплексных сделок по финансированию приобретения * подготовка и сопровождении кредитно-инвестиционных сделок. Требования * высшее образование * знание законодательства в области проблемных активов * владение основами экономики * опыт проведения финансового анализа * Microsoft Office на уровне уверенного пользователя * опыт работы с ИИ-инструментами. Условия * работа в крупнейшем банке России * возможность карьерного роста * гибкий дисконт по ипотечному кредиту, равный 1/3 ключевой ставки ЦБ * льготные условия кредитования * ДМС с первого дня и льготное страхование для близких * подписка Прайм с возможностью совместного использования на трёх близких * корпоративная пенсионная программа * обучение за счет компании: онлайн курсы в Виртуальной школе Сбера, возможность получить новую квалификацию * курсы для будущих родителей, материальная поддержка молодых мам, детский отдых и подарки за счет компании * реферальная программа для сотрудников: можно пригласить в команду знакомых профессионалов и получить вознаграждение до 100 тыс. рублей. Присоединяйся к команде Сбера!

Location: Belgrade; Limassol Workplace: onsite About Unlimit Unlimit is the global financial infrastructure for the borderless agentic economy. Designed to bridge the gap between fragmented local markets and the future of autonomous commerce, Unlimit provides the programmable operating layer for the world’s most ambitious businesses. Through an integrated technology stack, the platform unifies global payment acceptance, programmable financial accounts, and digital asset rails into a singular financial layer. By mapping hyper-local payment ecosystems directly into its architecture, Unlimit enables businesses to move value and settle transactions instantly across continents. Built on decades of hard-won regulatory depth and an extensive global license portfolio, the platform provides direct access to a massive global infrastructure. With major hubs in London, San Francisco, Singapore, São Paulo, and Mexico City, Unlimit is building the infrastructure that makes global expansion a matter of code, not geography. Why this role is different A real start in payments, basic experience is needed. You’ll learn Visa and Mastercard rules from the inside, with proper onboarding and a team that wants you to grow. Coming from fraud, KYC/KYB, AML, compliance, or banking operations? Your background is an advantage here. Real scale. You’ll work with a diverse merchant portfolio, across regions and card schemes. Textbook rules don’t always fit, so you’ll learn to think, not just follow a checklist. Your work has a direct impact. Every case you win is revenue protected for our merchants, and every pattern you spot helps us prevent the next dispute. AI is part of the plan. Unlimit is moving toward AI-native financial infrastructure. You’ll see how automation works in risk and have a say in making it smarter. What you’ll own Visa and Mastercard disputes and chargebacks. You handle them within acquiring operations, from the first notification to the final outcome. The full case lifecycle. You decide what to contest, what to accept, and why. Evidence that wins. You collect, review, and prepare supporting documentation that makes the difference. Representments. You prepare and submit strong, well-argued chargeback responses. Deadlines and compliance. You stay on top of card scheme timelines and rules, so nothing is ever missed. Communication. You work directly with merchants and internal teams to get cases resolved. Data you can trust. You keep accurate dispute records and reporting, so the team always sees the real picture. What we Offer Attractive monthly salary paid in line with experience Paid annual and sick leave, flexible time off Full-time in Belgrade office, 5/2 Employee referral bonus program - refer top talent you know and collect bonuses when they get hired Corporate events to share valuable moments of joy with your team Join Unlimit Team now!   Unlimit is an equal opportunity employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, sex, disability, sexual orientation, race, religion or belief.

Разработка на основании результатов оценки рисков, изменений в организационной структуре Биржи, анализа вне...

Location: Finland 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 The Financial Controller is responsible for owning the month-end close, ensuring financial accuracy, and managing statutory and indirect tax compliance for assigned entities. The role requires strong analytical skills, ownership, and close collaboration with internal and external stakeholders. To the Financial Controller will be allocated entities from several EU countries with Finland as a primary focus area. Key Responsibilities Own and execute the month-end close, ensuring accurate and complete financial data. Analyze variances, explain key movements, and monitor financial trends. Support complex and non-routine transactions (e.g., large deals), assessing their impact on local financials and coordinating with Tax and Legal teams. Maintain and execute statutory and tax compliance activities (VAT, CIT, regulatory and statistical filings, financial statements, local audits), including maintaining a clear compliance calendar. Submission statistical reports to government authorities. Post and document statutory and tax adjustments in the ERP system. Ensure accuracy and consistency of financial data across systems (e.g. NetSuite and local reporting tools). Coordinate with Tax, Legal, and external consultants to ensure timely and accurate submissions. Coordinate with local and group external auditors during audits and reviews. Ensure compliance with internal controls (SOX controls) and maintain proper documentation. Identify and implement process improvements and automation opportunities. Key Qualifications 8+ years of experience in general accounting or financial reporting. Experience in a Big Four firm is a plus. Strong knowledge of IFRS and local GAAP. Experience in multinational or multi-entity environments. Familiarity with statutory and tax compliance processes. Experience with ERP systems (NetSuite is a plus). Advanced Excel skills and strong analytical mindset. Proficiency in English is required; knowledge of Finnish is a plus. Competencies Strong ownership and attention to detail. Analytical and problem-solving skills. Ability to manage deadlines and multiple priorities. Resilience and ability to work under pressure. Effective communication and stakeholder management. Continuous improvement mindset. 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.

We’re looking for a Junior Accountant to join our team in Cyprus!

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)

Carta is looking for an Engagement Letter Lawyer to negotiate engagement letters, advise clients, and support commercial-contract work.

Carta is looking for a Director Fund Accounting to lead European fund administration delivery, client relationships, accounting quality, and team performance.

Location: Colombia We are launching Plata’s operations in Colombia from scratch — and the finance function will be at the heart of this journey. Everything is being built from the ground up: the financial model, processes, reporting infrastructure, control environment, and relationships with regulators, banks, and partners. As Chief Financial Officer, you will shape and lead the financial strategy for our Colombian business as it scales into a licensed financial institution. You will be a key business partner to the local and Group leadership teams, ensuring the company has the financial discipline, capital readiness, and governance needed to grow responsibly in a highly regulated environment. This is a hands-on leadership role for someone excited by building: establishing a high-performing local finance function, creating scalable planning and reporting processes, leading the finance workstream of the SFC licensing process, and acting as a trusted representative of Plata with regulators, investors, auditors, and financial partners. Responsibilities Lead the overall financial strategy of the company, ensuring alignment with long-term business objectives. Oversee financial planning, budgeting, forecasting, and analysis across all business units. Ensure compliance with IFRS and Colombia GAAP accounting standards, maintaining accurate financial statements (P&L, Balance Sheet, Cash Flow). Oversee reporting processes and standards for Colombia regulators Manage relationships with external stakeholders: banks, auditors, regulators, and investors. Develop and execute capital structure strategy, ensuring optimal balance between debt and equity financing. Supervise treasury operations, liquidity management, and capital allocation to support business growth. Provide strategic support for fundraising activities and investor relations, as needed Collaborate with executive leadership and multiple stakeholders across the organization to drive business performance. Ensure sound tax planning and oversee financial risk management. Monitor and improve unit economics, supporting data-driven decision-making. Act as a strong leader, recruiting, mentoring, and developing the finance team, while also being hands-on when needed. Requirements 10+ years of experience in a financial leadership role within banking. A solid understanding of a bank’s balance sheet, key regulatory ratios, accounting of securities portfolios, loans, and hedge accounting principles. Expertise in FP&A and forecasting to enhance regional sophistication around trends and future opportunities. The ability to build a bank's P&L and balance sheet (with key ratios) model from scratch. Strong knowledge of IFRS and financial accounting. Familiarity with corporate governance, internal controls, and risk management frameworks Experience in treasury and corporate taxation – highly valued but not mandatory. Excellent communication and project management skills. Ability to prioritise workload in line with tight deadlines and work effectively under pressure. Our ways of working: Innovative Spirit: A commitment to creativity and groundbreaking solutions Honest Feedback: Valuing open, transparent communication Supportive Team: A strong, collaborative community Celebrating Achievements: Recognizing our wins together High-Tech Environment: A team full of smart and revolutionary people who dare to challenge the status quo of incumbent finances Our benefits: Relocation support to our hub in Colombia , with assistance for the employee and their family Flexible work from one of our offices or remote Healthcare Coverage Education Budget : Language lessons, professional training and certifications Wellness Budget : Mental health and fitness activity reimbursements Vacation Policy: Annual leave and paid sick leave as per applicable policies

Ключевые задачи роли: управленческий учёт и казначейство, контроль проектной маржинальности, налоговое и юридическое сопровождение, бюджетирование и стратегия, а также руководство бухгалтерией (учёт, ФОТ, кадровый учёт) и финансовым отделом.

- 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.

Location: Hong Kong, Hong Kong SAR; Singapore, Singapore OKX will be prioritising applicants who have a current right to work in Singapore/Hong Kong, and do not require OKX's sponsorship of a visa. Who We Are At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom. OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves. Across our multiple offices globally, we are united by our core principles: We Before Me , Do the Right Thing , and Get Things Done . These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er. OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more. About the Role We are looking for a Senior Finance Transformation & Strategy PMO to join our Intelligence & Performance (IP) team . This role sits at the intersection of finance, data, and technology . You will drive Finance’s digital and AI transformation, connecting finance, business, product, data, and engineering teams, and turning operational and financial management needs into workable processes, data products, and system solutions. Your goal is to raise financial operating efficiency and data quality, give management reliable BI and actionable insight, and help build the financial systems and internal controls the company needs as it scales. This is a high-ownership role for someone who wants to build, not just coordinate. You should be comfortable with ambiguity, complexity, and senior stakeholders. Responsibilities Lead Finance transformation programs end to end. Build the roadmap for finance digitalization and AI transformation, prioritize projects, and define scope, milestones, owners, and acceptance criteria. Run cross-functional delivery from requirements through launch, training, and continuous improvement. Own financial BI and decision support. Build a unified financial and operational metrics framework with consistent definitions and dashboards covering revenue, cost, profit, budget execution, cash flow, and operational efficiency. Turn data into action. Explain business changes and anomalies to management, identify opportunities in cost, efficiency, and resource allocation, and work with business teams to execute and track the results. Design finance solutions and automate processes. Map finance processes, business rules, and system requirements into clear process designs, data models, and functional specs. Drive automation across bookkeeping, reconciliation, settlement, reporting, budgeting, and management analysis, and coordinate integration across ERP, finance platforms, data platforms, and business systems. Improve data quality and control. Strengthen reconciliation, exception handling, and data lineage so that definitions are consistent and key numbers are traceable. Land AI and Agent applications in Finance. Identify high-value AI use cases across finance, business analysis, internal control, and audit support. Take them from prototype to production with product, data, and engineering teams, including intelligent analysis, anomaly detection, document processing, and knowledge retrieval. Define success metrics, human review, permissions, and audit trails. Build compliance and internal control foundations. Work with Finance, Legal, Compliance, IT, and Audit on gap assessments and remediation plans. Drive SOX-related controls, ITAC, and ITGC, and embed key controls into finance processes, systems, and data flows (access, segregation of duties, change management, data integrity, audit trail). Keep leadership informed. Give clear executive updates on progress, risks, and trade-offs, and act as a force multiplier by driving alignment and execution clarity across teams. Requirements 5+ years of experience in finance products, finance digitalization, financial BI, or solutions roles, with a track record of turning finance requirements into system or data solutions and getting them adopted. Solid understanding of finance operations: general ledger, AP/AR, revenue recognition, reconciliation, settlement, budgeting, and audit, with the ability to identify business rules and key control points. Strong data analysis capability. Independently use SQL to query, validate, and analyze data, and know at least one mainstream BI tool. Able to define metrics, analyze performance, and turn findings into recommendations that management understands and teams can execute. Experience designing solutions and building, integrating, or optimizing ERP, finance platforms, BI platforms, or automation systems, with the ability to work effectively with product and engineering. Strong cross-functional project management: able to align multiple stakeholders, manage priorities and dependencies, and push through complex problems. Understanding of internal control and auditability requirements for financial systems, and the ability to judge where AI fits in finance scenarios and help validate and roll it out. Independent thinking and high ownership. You challenge assumptions constructively, form your own point of view, and operate with a strong bias toward action. Excellent communication and stakeholder management, including with senior executives. Preferred Qualifications Experience with IPO preparation, SOX, ITAC, ITGC, or internal control build-out at a listed company. Experience building management-oriented business analysis and financial BI systems, and explaining how analysis drives decisions. Hands-on experience implementing LLMs, AI agents, enterprise knowledge bases, or finance intelligence applications. Background in banking, payments, fintech, SaaS, e-commerce, or other high-volume businesses. Familiarity with trading, fund and asset flows, reconciliation, and finance operations in the digital asset industry is a plus. Bilingual (English + Mandarin) to collaborate across global teams. Notice: All official OKX vacancies are published on this website. While roles may appear on selected third-party platforms from time to time, information on other sites may be inaccurate or outdated. If in doubt, please apply directly through our official careers website. Information collected and processed as part of the recruitment process of any job application you choose to submit is subject to OKX 's Candidate Privacy Notice .

Location: Липецк Ищешь работу с возможностью карьерного развития и роста? Сбер раскроет твой карьерный потенциал! Откликайся! Наша команда помогает урегулировать задолженность по кредитным обязательствам добросовестным клиентам Сбера, попавшим в сложную финансовую ситуацию Обязанности * помогать клиентам, попавшим в тяжелую жизненную ситуацию; * выезжать на встречи к клиентам по месту жительства или работы; * вести переговоры с клиентами банка с целью возврата просроченной задолженности лично и по телефону; * консультировать и собирать документы для сделок урегулирования проблемной задолженности; * проверять состояние предмета залога; * работать с документами строгой отчетности Требования требования * специалист со средним специальным образованием и выше; * готов к разъездному характеру работы; * готов использовать ИИ в ежедневной работе (обучение за счёт компании — есть свои курсы). Будет плюсом опыт успешного ведения переговоров, активных продаж или желание этому научиться. Присоединяйся к команде Сбера! Условия * Офис: **г. Липецк, ул. Первомайская, 2;** * Плавающий график работы * Ежемесячная, годовая премия и ежегодный пересмотр зарплаты * Быстрый старт карьеры для тех, кто без опыта * Уникальная система онлайн обучения Сбера для карьерного развития и роста * Расширенный ДМС и льготное страхование для семьи * Подписка Прайм с возможностью совместного использования на трех близких, скидки на продукты компаний-партнеров * Вознаграждение за рекомендацию друзей в команду Сбера * Гибкий дисконт по ипотечному кредиту, равный 1/3 ключевой ставки ЦБ

Location: Самара СберПервый – это банк для состоятельных клиентов. Наши эксперты используют различные биржевые инструменты, чтобы помочь клиентам сформировать индивидуальные инвестиционные планы и достичь своих жизненных целей. Мы используем передовые технологии и стандарты привилегированного обслуживания, чтобы быстро решать финансовые задачи и помогать нашим клиентам расширять свой бизнес и деловые связи. Обязанности * привлекать клиентов-инвесторов премиального сегмента и выстраивать с ними доверительные, долгосрочные отношения * вести портфели клиентов, регулярно проводить ребалансировку, информировать клиентов об изменениях и помогать сформировать портфель по их инвестиционному профилю и целям * следить за новостями и изменениями на финансовых рынках, формировать актуальные инвестиционные идеи * презентовать клиентам базовые, инвестиционные и страховые продукты Сбера: депозиты, страхование жизни, брокерские услуги, доверительное управление, ПИФы, структурные продукты, налоговое и юридическое консультирование, продукты и услуги экосистемы Сбера и другие. Требования * специалист с высшим образованием по направлению финансы, экономика или банки * имеешь опыт работы в сфере продаж инвестиционных продуктов премиальному сегменту от 3-х лет * знаешь все о финансовых рынках и инвестициях * знаешь стандарты обслуживания и продаж банковских и инвестиционных продуктов клиентам премиального сегмента * умеешь формировать риск-профиль клиента * умение использовать нейросети в повседневной работе. Условия * место работы: г. Самара ул. Ново-Садовая д.305 * работу с премиальным сегментом * стабильный доход + премии по итогам квартала и года * ДМС, льготное страхование и ипотеку * подписка Прайм с возможностью совместного использования на трех близких * внутреннее обучение и сильную команду * продукты, которыми гордишься * вознаграждение за рекомендацию друзей в команду Сбера

Location: Iasi, Romania Workplace: on-site We are looking for a Senior Accountant who wants to work in a dynamic international environment. Your work focuses on balance sheet accuracy, monthly closings and compliance with local and international accounting requirements. Key responsibilities • Analyze monthly and annual trial balance and balance sheet. • Record and review accounting adjustments such as provisions, impairments and accruals, in line with Group policies. • Perform intercompany invoicing following internal procedures. • Execute month-end closings by reviewing expense and revenue accounts for key entities. • Prepare annual financial statements, balance sheet and profit and loss, within agreed deadlines. • Ensure accuracy of accounting results, and statutory reporting deadlines. What we are looking for • Minimum 3 years of relevant accounting experience. • Experience or strong interest in international accounting • Solid analytical skills and strong attention to detail • Intermediate French and English proficiency • Experience with SAP is appreciated but not mandatory. • Bachelor’s degree in accounting, economics • Team-oriented mindset, openness to feedback and ability to adapt to change. If you are interested in joining an international group where accounting quality and collaboration matter, we would be happy to receive your application!

Задачи: — Контроль учета первичной входящей документации — Оприходование товара — Импорт по Китаю — Расчет себестоимости — Учет договоров с Поставщиками — Оборотно-сальдовая ведомость Требования: — Знание программ 1С 8.3 — 1С управление торговлей — Самоорганизованность и самодисциплина — Коммуникабельность — Внимательность — Высокая ответственность — Умение работать в команде Контакты для отклика: tsradio9@gmail.com

Задачи: — Расчет всех видов начисления: оклады, премии, отпускные, дополнительные отпуска, больничные, командировочные — Расчет заработной платы с учетом районного коэффициента и северных надбавок (Крайний Север) Требования: — Высшее образование — Опыт работы от 5-и лет, в том числе с северными надбавками и районными коэффициентами (Крайний Север)