Вакансии

Обязанности: • Расчёт заработной платы, отпускных, больничных, пособий и командировочных. • Начисление премий, надбавок и компенсаций.

Location: Bengaluru, Karnataka, India Roles & Responsibilities End to end request governance for raw material data management - On-time initiation (within 24h of request receipt), adherence to the standard turnaround time (TAT) for all requests Understand the objective of the request. If needed, seek clarification/project background/missing information for initiating the request Handling supplier communication effectively, highlighting delays in getting supplier information & on-time escalation Timely update & maintenance of the Global Request Tracker (GTR) – GTR must be utilized as the single global source of reference for the entire lifecycle of each request within RM data management Timely, effective and transparent communication with global stakeholders for all requests Technical expertise - High standard of technical understanding of regulatory requirements for raw materials within all categories of use (Cosmetics, OTC, Drugs, Food/Nutritional’s etc.) Knowledge of toxicology & safety assessment related information for raw materials within all categories of use (Cosmetics, OTC, Drugs, Food/Nutritional’s etc.). Maintain a strong collaboration with the Toxicology partners to learn & quickly adapt for information requirement from suppliers as per specific request needs Data varsity – right first-time information collection & validity of the high volumes of data incoming for all requests should be maintained Understand the end-to-end data connectivity across all systems & maintain high standard of data accuracy at the time of data entry in the systems Sustain an Ownership Mindset – Complete all requests, right-first time & on-time (within TAT) Ensure to meet the KPIs on quality & productivity consistently Soft skills required (must have) - Project/ Request management – Given the huge number of requests that flow in this project, efficiency in overall & individual request, time & task management is highly required Disciplined execution & ability to provide attention to detail – Should be fully focused and evaluate the information thoroughly and follow the process in disciplined way to ensure on time visibility to the stakeholders and flawless execution to meet the individual request timelines. Communication skills – Effective, timely and proactive communication with all internal & external (suppliers) stakeholders Problem solving – Understand the criticality of the problem & seek practical, time-bound solutions to overcome the challenge Critical thinking – Asking right questions, avoidance of redundant questions, steps, processes & learning from past experiences to extrapolate the lessons to other requests Sense of urgency & learning Agility – Understand the urgency and its impact to the business. Apply the learnings immediately in the ongoing and future projects/work. Agility & Resilience – ability to work under fast paced conditions, taking quick alignments for faster decision making

Задачи: — Вести финансовые таблицы, реестры и учет первичной документации. — Работать с инвойсами, платежами и сверками. — Подготавливать документы и информацию для бухгалтерии. — Взаимодействовать с банками, бухгалтерами, юристами и другими подрядчиками. — Помогать в подготовке и сопровождении договоров и корпоративных документов. — Решать текущие административные и организационные вопросы компании. — Контролировать сроки, выполнение поручений и документооборот. Требования: — Базовые знания бухгалтерского учета. — Уверенное владение Excel и Google Таблицами. — Понимание работы с финансовыми и первичными документами. — Внимательность к деталям, ответственность и организованность. — Умение самостоятельно находить информацию и решать задачи. — Готовность работать с разноплановыми задачами. Будет преимуществом: — Опыт работы в бухгалтерии, финансах или администрировании. — Знание особенностей работы компаний на Кипре. — Английский язык для деловой переписки и работы с документами.

Location: United States Workplace: Remote We’re looking for a Senior AR Analyst to own billing and collection activities as ClickHouse continues to scale. This role will help ensure the integrity, accuracy, and compliance of our billing, collections, and downstream revenue reporting as we move towards public-company readiness. You’ll work cross-functionally with Revenue Accounting, Sales, Engineering, and other Operations teams to build scalable processes and workflows. What You’ll Be Doing - Own end-to-end invoicing and collections activities for pay-as-you-go and prepaid commit customers. - Support recurring, and usage-based, billing models across systems for a variety of subscription, invoicing, and payment term configurations. - Drive system and process improvements, including AI adoption, automation initiatives, and integrations to streamline workflows. - Maintain strong AR health through proactive aging reviews, collections coordination with the sales team, and timely resolution of billing inquiries. - Propose quarter-end write-off recommendations and own AR reporting, including aging analysis, allowance for doubtful accounts, and related GL reconciliations. - Support monthly accounting close activities, including contract review, usage validation, invoice verification, journal entries, reconciliations, and analytics. - Support external audit requirements and manage PBC requests related to billing operations. - Support user acceptance testing for new SKU creation, new product launches, pricing models, and business initiatives. What You Bring Along - 3+ years of progressive billing and collections experience at a SaaS or technology company. - Experience with marketplace platforms (e.g. AWS, Azure, GCP) and reports. - Experience with automation tools and ERP systems (e.g., NetSuite, Stripe, Salesforce CPQ). - Strong analytical and problem-solving skills, with the ability to interpret complex contracts and data sets. - Excellent organizational skills and attention to detail, with a focus on accuracy and completeness. - Effective communicator with the ability to collaborate cross-functionally and present information clearly. - Experience executing internal controls and documentation to support audit and SOX compliance. #LI-remote PERKS - Flexible work environment - ClickHouse is a globally distributed company and remote-friendly. We currently operate in over 25 countries. - Healthcare - Employer contributions towards your healthcare. - Equity in the company - Every new eligible team member who joins our company receives equity. - Time off - Flexible time off in the US, generous entitlement in other countries. - A USD$500 Home office setup if you’re a remote employee. - Global Gatherings – We believe in the power of in-person connection and offer opportunities to engage with colleagues at company-wide offsites. CULTURE - WE ALL SHAPE IT As part of a rapidly scaling start-up, you will be instrumental in shaping our culture. Are you interested in finding out more about our culture? Learn more about our values here https://clickhouse.com/company/careers. Check out our blog posts https://clickhouse.com/blog or follow us on LinkedIn https://www.linkedin.com/company/clickhouseinc/life/0c1ee7f4-2129-488d-b413-e7f6270659fd/?viewAsMember=true to find out more about what’s happening at ClickHouse. EQUAL OPPORTUNITY & PRIVACY ClickHouse provides equal employment opportunities to all employees and applicants and prohibits discrimination and harassment of any type based on factors such as race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Please see here https://clickhouse.com/legal/applicant-privacy-notice for our Privacy Statement.

Задачи: — Контроль и обеспечение выполнения плановых показателей группы аккаунт-менеджеров, заполнения сотрудниками необходимых статистик/отчетов; — Еженедельные координации с сотрудниками по итогам работы, анализ работы сотрудников, помощь в решении возникающих вопросов; — Решение операционных вопросов (согласование отпусков/отсутствий/графика работы/увольнения, расчет бонусов и иные проблемы сотрудника); — Найм новых сотрудников, их адаптация, обучение и развитие; — Рассмотрение претензий клиентов по предоставляемому сервису; — Сбор и анализ обратной связи от клиентов, участие в совершенствовании продукта и существующих процессов; — Осуществление и разработка мер по сохранению клиентов и отработки возражений; — Контроль за своевременным оповещением клиентов об изменениях тарифов и других важных изменениях текущего процесса или работы сервиса. Требования: — Имеешь управленческий опыт от 1 года; — Умеешь сохранять клиентов и развивать долгосрочные отношения с ними; — Умеешь работать с возражениями и владеешь навыками доп. продаж и Up-sale; — Ориентирован на клиента и умеешь слышать его потребности; — Умеешь работать с большими объемами информации и не теряешь фокус; — Проявляешь инициативу, берешь ответственность и умеешь добиваться результата. Условия: — Официальное трудоустройство с 1 дня, полностью белая ЗП; — Оплачиваемое обучение от компании; — Помощь в адаптации и развитии, есть горизонтальный и вертикальный рост; — Полностью удаленная работа, график 5/2 (сб, вс выходные) с 9:00-18:00/10:00-19:00 по Мск; — Программа ДМС; — 4 дополнительных выходных дня в году за счет компании; — Выплата бонусов за чтение профессиональной литературы; — Работа с продуктом, которым пользуются тысячи компаний;

Задачи: — Организация и ведение бухгалтерского и налогового учета компании в соответствии с законодательством ДНР/РФ — Подготовка и своевременная сдача бухгалтерской, налоговой отчетности Требования: — Высшее профильное образование (бухгалтерия, финансы, экономика) — Опыт работы от 3 лет — Отличное знание 1С — Глубокое знание законодательства ДНР/РФ

Задачи: — Организация и ведение бухгалтерского учета в соответствии с законодательством — Составление и сдача налоговой и бухгалтерской отчетности — Контроль всех участков бухучета Требования: — Высшее профильное образование — Знание 1С — Excel

Задачи: — Разноска отчетов экспедиторов и торговых представителей — Работа с первичной документацией — Проведение сверок с покупателями — Формирование внутренних отчетов Требования: — Ответственность — Коммуникабельность — Знание 1С

Обеспечение подразделением проведения инвестиционной оценки проектов, подготовки инвестиционных моделей (при необходимости), оценка финансовых рисков; Структурирование сделок покупки и продажи активов с точки зрения оптимизации налогового и бухгалтерского учета;

Задачи: — Полный цикл расчёта заработной платы для до 300 сотрудников, включая зарплаты, ежегодные отпуска, бонусы, больничные, налоги, социальные взносы и окончательные расчёты при увольнении. — Обеспечение правильных бухгалтерских проводок по зарплате и подготовка отчётов и сверок по зарплате. — Взаимодействие с местными органами власти, включая Социальное страхование и Налоговую службу. — Поддержка управленческой отчётности, включая подготовку данных по прибыли и убыткам, балансу и движению денежных средств. — Работа с различными структурами оплаты: фиксированная зарплата, почасовая оплата, бонусы, комиссии, сверхурочные, надбавки, возмещения и выплаты подрядчикам. — Поддержка распределения затрат на зарплату по отделам, проектам или центрам затрат. — Подготовка начислений, ежемесячных управленческих отчётов и анализа бюджета с фактическими данными. — Подготовка данных по зарплате и бухгалтерии для аудиторов. Требования: — Опыт работы бухгалтером или специалистом по расчёту зарплаты от 3 до 5 лет. — Практический опыт самостоятельного расчёта зарплаты для команды не менее 300 человек. — Глубокие знания зарплатного учёта на Кипре, включая брутто/нетто, PAYE, социальное страхование, GESY/GHS, взносы работодателя, бонусы, вычеты, больничные, отпуска и расчёт при увольнении. — Понимание налоговых льгот и особенностей налогообложения на Кипре. — Опыт работы с Социальным страхованием и Налоговой службой. — Опыт подготовки и подачи деклараций и форм, включая IR7 и IR1. — Навыки подготовки отчётов по зарплате, сверок и бухгалтерских проводок. — Знание управленческого учёта: распределение затрат, разбиение затрат по отделам/проектам, начисления, управленческие отчёты и анализ бюджета. — Продвинутые навыки Excel. — Знание русского языка. — Опыт работы с бухгалтерским и зарплатным ПО. Желательно: — Высшее образование в области бухгалтерии, финансов, экономики или смежных областях. — Квалификация ACCA или LCCI. — Опыт работы в международной компании. — Опыт поддержки аудитов и подготовки данных для внешних аудиторов. Условия: — Работа в международной компании. — Официальное трудоустройство на Кипре. — График работы 5/2 с короткой пятницей. — Комфортный офис в Лимассоле, Trilogy. — Корпоративное обучение, включая курсы и сертификации. — Социальный пакет: выходные/больничные, Benefit Cafe, медицинская компенсация, компенсация на изучение языков. — Корпоративная жизнь, командные мероприятия и внутренние активности.

Задачи: — Полный цикл бухгалтерского учёта для ресторанных проектов (F&B) в нескольких юрисдикциях (ОАЭ, Великобритания, Казахстан). — Анализ и проектирование эффективных бизнес-процессов. — Участие в тестировании системы автоматизации. — Объяснение сложных финансовых концепций инженерной команде. Требования: — Глубокое понимание специфики ресторанного бизнеса, включая учёт себестоимости, списания, управление запасами и отраслевые бухгалтерские проводки. — Отличное знание МСФО (IFRS) и способность адаптироваться к налоговым системам разных стран. — Свободное владение русским и английским языками для коммуникации и работы с документацией. — Умение ясно и структурированно выражать мысли устно и письменно. — Понимание структуры бухгалтерской системы с возможностью разбивать задачи для ИИ/автоматизации.

We are seeking an experienced finance professional with 5+ years of accounting/audit experience, strong knowledge of financial reporting, month-end closing, financial controls, and multi-country operations.

Location: Athens, Greece Workplace: onsite David Kennedy Recruitment is working with a leading Outsourcing/BPO company that is looking to recruit an Italian-speaking AML / Financial Crime Advisor for their office in Athens, Greece . Position: AML / Financial Crime Advisor Location: Athens, Greece Work model: On-site Employment type: Full-time DUTIES AND RESPONSIBILITIES: Analyze AML alerts according to defined priorities, regulatory requirements and client procedures Conduct the necessary due diligence and identify required supporting documentation Build clear and complete analysis files based on available information Perform enhanced reviews of AML/CFT and financial risks Analyze account statements and transaction activity Investigate atypical operations and potential suspicious transaction patterns Conduct clarification and homonym checks where required Assess alerts based on predefined analysis scenarios and procedures Make well-supported decisions and document the rationale accurately Ensure cases are processed within defined timeframes and quality standards Maintain accurate records and follow established compliance procedures Work independently while collaborating effectively with the wider team. REQUIREMENTS: Native or near-native Italian (C1+) and English at B2 level Previous experience in AML, KYC, financial crime, banking or financial services is advantageous Good general understanding of financial and banking systems Knowledge of KYC and AML/CFT principles and practices Ability to analyze account statements and transaction activity Understanding of atypical transactions and suspicious activity patterns Strong analytical and written communication skills Excellent attention to detail and ability to make objective, well-supported decisions Ability to interpret procedures and apply predefined investigation scenarios consistently Comfortable working with repetitive tasks in a fast-paced, target-driven environment Good computer and general PC skills BENEFITS: Private health and life insurance from Day 1, including dental and eye care Free access to the company gym Performance Bonus Daily net meal allowance for office and hybrid employees Fixed working hours for eligible parents with children up to 2 years old Training and ongoing development opportunities And many others!!!

Take end-to-end ownership of the month-end close cycle, including journal entries, accruals, prepayments, balance sheet reconciliations, and consolidated financial reporting. Lead the strategic transition of financial close and reporting activities from external advisers to the internal finance function.

Задачи: — Управление глобальной системой расчёта заработной платы — Обеспечение налогового соответствия — Управление пенсионным финансированием — Ведение операций по бухгалтерскому учёту заработной платы Требования: — Знание налогового законодательства и бухгалтерии, связанных с заработной платой — Опыт работы с системами 401(k), RRSP, W-2 и другими инструментами компенсаций и льгот — Навыки проведения аудита и сверки данных Условия: — Удалённая работа с возможностью проживания в США или Канаде — Годовая зарплата от 80,000 до 100,000 USD

✔️ Prepare and analyse monthly management reports (P&L, Balance Sheet, Cash Flow). ✔️ Support budgeting, financial planning and forecasting (FP&A).

Location: Mumbai, India Workplace: hybrid Are you ready to join our digital revolution journey?    At Aleph, we’re not just part of the digital advertising landscape—we’re shaping its future. Representing the world’s leading platforms, including TikTok, Amazon, Google, and nearly 55 others, we operate in 130+ markets across new and existing geographies.   Our mission is to empower advertisers and brands to unlock the full potential of these platforms' advertising capabilities. By fostering long-lasting partnerships, we create limitless opportunities for people and businesses to advertise effectively at both local and global levels.   With a presence spanning continents, Aleph offers you the chance to be part of a fast-growing, innovative team where your work makes a direct impact. If you’re ambitious, forward-thinking, and eager to thrive in a dynamic, global environment, Aleph is the perfect place to build your career. What you'll do Audit Management & Compliance Independently manage statutory and global audit processes, including preparation and review of financial statements as per IFRS and IND AS. Act as the primary point of contact for Big-4 auditors; manage queries, data requests, and timely closure of audit observations. Monitor compliance with statutory timelines and regulatory requirements; maintain a live compliance calendar. Oversee implementation of corrective action plans and report status to senior leadership. Monitor changes in accounting standards (IASB, MCA, SEBI) and assess their impact on reporting processes. Automation, AI & Digital Finance Transformation Own and drive the automation agenda within the compliance and reporting function — identify high-effort manual processes and lead end-to-end automation using RPA, Power Automate, Python scripting, or equivalent tools. Design and maintain advanced reporting dashboards and analytics frameworks using Power BI, Tableau, or similar platforms; enable real-time visibility into compliance and reporting KPIs for leadership. Collaborate with IT and digital finance teams to integrate AI/ML solutions into ERP workflows and reporting pipelines. Train and upskill team members on automation tools and AI applications relevant to finance operations. Internal Controls & Risk Review and monitor internal controls; lead remediation efforts and ensure robust documentation. Leverage data analytics to proactively identify control gaps, anomalies, and compliance risks. Support periodic risk assessments and escalate material issues to senior management. Team & Stakeholder Management Coordinate with Tax, Treasury, Legal, and Business Finance teams to ensure governance and compliance standards are met. Prepare cash flow forecasts related to tax payments and share projections with the treasury team. What You Need for this Role Need to be a qualified Chartered Accountant (CA). 5–7 years of experience in financial reporting, statutory compliance, Strong working knowledge of IFRS and IND AS. Demonstrated experience using AI tools in finance workflows — anomaly detection, AI-assisted reporting, Copilot, or similar. Experience coordinating with Big-4 auditors and managing audit processes independently. Familiarity with internal controls frameworks (IFC/SOX/COSO) and ERP systems (SAP/Oracle). Strong analytical and problem-solving mindset with a passion for digital transformation. Prior exposure to global teams or multinational environments is preferred. What Will Make Us Really Love You You bring a track record of success in a similar role, with hands-on experience. You’re not afraid to challenge the status quo and bring fresh, out-of-the-box ideas to the table. You anticipate challenges before they arise and take initiative to find effective solutions. You have an eye for detail. You thrive on teamwork but also bring a driven, goal-oriented spirit. You’re genuinely enthusiastic about advertising, ad-tech, and staying ahead of industry trends. You have the ability to engage and communicate with internal and external stakeholders in a positive and approachable way. What You’ll Love About Us We care about your individuality by giving you freedom to grow and create within the company, regardless of your position Learn from the best: Our state of the art workshops guarantee the latest insights into digital advertising Be part of a company with a truly global footprint, working with leading brands, platforms, and publishers across 90+ markets. We foster a dynamic environment where creativity, collaboration, and bold ideas are encouraged and celebrated. Join a diverse, multicultural team that values and embraces different perspectives, experiences, and talents. At Aleph, your work directly contributes to connecting brands and consumers in meaningful ways, shaping the future of digital advertising. Why Join Us? This is your chance to make a real impact by shaping the future of our talent strategy. You'll be part of a forward-thinking organization where your insights and leadership will help guide us toward global success. If you’re ready to be at the forefront of transforming talent management, we want to hear from you! Why Join Us?   Aleph is a place of many cultures, perspectives, and talents. We support each other, creating an environment of giving and receiving. We value partnership and communication because we believe it takes a group of people to achieve great things. We are energized by our ever-changing industry, our curiosity keeps us learning and seeking out new opportunities.     We stay flexible and adaptable, and believe in moving with the speed of change. We encourage everyone to strive for more, providing our internal talent with growth opportunities and the ability to learn together.    #ALEPH

Location: Rome, Italy Workplace: remote Join Tether and Shape the Future of Digital Finance At Tether, we’re not just building products, we’re pioneering a global financial revolution. Our cutting-edge solutions empower businesses—from exchanges and wallets to payment processors and ATMs—to seamlessly integrate reserve-backed tokens across blockchains. By harnessing the power of blockchain technology, Tether enables you to store, send, and receive digital tokens instantly, securely, and globally, all at a fraction of the cost. Transparency is the bedrock of everything we do, ensuring trust in every transaction. Innovate with Tether Tether Finance: Our innovative product suite features the world’s most trusted stablecoin, USDT , relied upon by hundreds of millions worldwide, alongside pioneering digital asset tokenization services. But that’s just the beginning: Tether Power: Driving sustainable growth, our energy solutions optimize excess power for Bitcoin mining using eco-friendly practices in state-of-the-art, geo-diverse facilities. Tether Data: Fueling breakthroughs in AI and peer-to-peer technology, we reduce infrastructure costs and enhance global communications with cutting-edge solutions like KEET , our flagship app that redefines secure and private data sharing. Tether Education : Democratizing access to top-tier digital learning, we empower individuals to thrive in the digital and gig economies, driving global growth and opportunity. Tether Evolution : At the intersection of technology and human potential, we are pushing the boundaries of what is possible, crafting a future where innovation and human capabilities merge in powerful, unprecedented ways. Why Join Us? Our team is a global talent powerhouse, working remotely from every corner of the world. If you’re passionate about making a mark in the fintech space, this is your opportunity to collaborate with some of the brightest minds, pushing boundaries and setting new standards. We’ve grown fast, stayed lean, and secured our place as a leader in the industry. If you have excellent English communication skills and are ready to contribute to the most innovative platform on the planet, Tether is the place for you. Are you ready to be part of the future? About the job We are looking for a Head of Underwriting to drive underwriting activities across Digital Asset Financing. This is a senior, hands-on role requiring strong financial and credit analysis capabilities, sound commercial judgement and a deep understanding of counterparty risk. You will assess financing opportunities, evaluate institutional counterparties and structure transactions that balance commercial objectives with robust risk management. Working closely with internal stakeholders, you will play a key role in evaluating complex transactions and supporting informed, timely decisions in a dynamic market. Responsibilities Lead the credit assessment of borrowers (funds, miners, trading firms, corporates) from initial due diligence through transaction evaluation and approval recommendations. Analyse counterparty financial statements, liquidity, leverage, trading strategy, business models and overall creditworthiness. Evaluate digital asset collateral, collateral coverage, market volatility, liquidity and liquidation risks, where applicable. Assess operational and custodial setup of counterparties Structure terms, recommending appropriate LTV, tenor, covenants and margining. Identify and assess counterparty, market, concentration and operational risks associated with proposed transactions. Prepare clear, evidence-based underwriting assessments and present recommendations to relevant decision-makers. Monitor existing exposures, identify emerging risks and recommend appropriate mitigation measures. Collaborate with internal stakeholders to facilitate efficient transaction execution while maintaining disciplined underwriting standards. Continuously enhance underwriting methodologies in response to evolving digital asset markets, products and risk dynamics. Requirements 7+ years of relevant experience in underwriting, lending, credit risk, digital asset financing or a comparable field. Strong expertise in financial analysis, counterparty assessment, loan structuring (LTV, rates, thresholds) and credit risk evaluation. Understanding of collaterals including BTC/ETH, custody and transfers Margin mechanics awareness, including margin requirements, collateralisation, loan-to-value ratios, margin thresholds and liquidation processes. Counterparty due diligence experience, being able to effectively assess business models, ownership structures, operational capabilities and relevant risk factors. Skilled in ongoing risk monitoring, collateral coverage, margin calls, margin breaches and timely escalation of emerging risks. Understanding of digital assets, collateralised financing, cryptocurrency markets and associated liquidity and volatility risks. Experience evaluating complex transactions and making well-reasoned recommendations based on quantitative and qualitative analysis. Strong commercial acumen and the ability to balance business opportunities with prudent risk management. Excellent analytical, problem-solving and critical-thinking skills, with exceptional attention to detail. Strong communication and stakeholder management skills, including the ability to articulate complex risk considerations to senior decision-makers. High levels of integrity, accountability and independent judgement. Ability to operate effectively in a fast-paced, international environment, navigating ambiguity and making sound decisions under pressure. Important information for candidates Recruitment scams have become increasingly common. To protect yourself, please keep the following in mind when applying for roles: Apply only through our official channels. We do not use third-party platforms or agencies for recruitment unless clearly stated. All open roles are listed on our official careers page: https://tether.recruitee.com/ Verify the recruiter’s identity. All our recruiters have verified LinkedIn profiles. If you’re unsure, you can confirm their identity by checking their profile or contacting us through our website. Be cautious of unusual communication methods. We do not conduct interviews over WhatsApp, Telegram, or SMS. All communication is done through official company emails and platforms. Double-check email addresses. All communication from us will come from emails ending in @ tether.to or @ tether.io We will never request payment or financial details. If someone asks for personal financial information or payment at any point during the hiring process, it is a scam. Please report it immediately. When in doubt, feel free to reach out through our official website.