Вакансии

Location: Bulgaria, Sofia Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry’s digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity. We are seeking a detail-oriented and proactive Senior Accounts Payable Specialist to join our finance team at a fast-growing, international digital manufacturing platform. In this role, you will manage end-to-end vendor invoicing and payments, ensure accurate accounting and strong internal controls, and support month-end reporting, audits, and process improvement initiatives. You will work with a high degree of personal responsibility and collaborate closely with department heads, vendors, and the wider accounting team. How You’ll Contribute: General Invoicing & Vendor Management (50%): Process and record vendor invoices with accuracy and timeliness Ensure proper expense classification and GL coding Review invoice documentation for completeness, compliance, and business purpose Resolve vendor discrepancies and correspondence in a timely manner Coordinate with department heads and stakeholders to clarify invoice details and obtain necessary approvals Create and maintain vendor master data in accounting systems Review and reconcile corporate credit card transactions and employee reimbursement requests AP Operations (25%): Ensure accuracy and timeliness of vendor payments through ACH and wire transfers Investigate and resolve issues associated with multi-currency and cross-border payments Perform monthly reconciliation of creditor accounts and vendor accruals Maintain documentation of internal controls and audit trail for vendor transactions Accounting Operations & Reporting (15%): Participate in month-end financial statement preparation and reporting packages Support internal and external audit processes Create and post journal entries for expense reclassification and adjustments Process Improvement & Special Projects (10%): Support automation and process improvement initiatives in AP operations Contribute to special projects and new initiatives as assigned Provide backup support to other accounting team members as needed What You’ll Bring to Xometry: Education: University degree in Finance, Economics, Accounting, or a related field, or equivalent professional experience Experience: Minimum 3-5 years of accounts payable and accounting operations experience; previous experience with Big 4 firms, management consulting, or growth-stage organizations strongly preferred Technical Knowledge: Strong proficiency with accounting systems and ERP platforms (SAP, NetSuite, or similar); multi-GAAP experience Excel Skills: Advanced Microsoft Excel skills, including formulas, pivot tables, data analysis, and reporting Regulatory Knowledge: Strong understanding of European VAT requirements across multiple EU jurisdictions; knowledge of multi-currency payment processing and currency compliance Controls & Compliance: Understanding of internal controls and audit requirements; experience with AP best practices and process optimization English: Professional proficiency in written and spoken English; German is a plus Communication: Strong communication and stakeholder management skills Problem Solving: Proactive problem-solver who identifies issues, proposes solutions, and drives improvements without waiting for direction Organization: Independent and structured approach, with the ability to manage multiple priorities in a fast-paced environment Collaboration: Collaborative, hands-on mindset and willingness to support team needs Adaptability: Open personality, adaptable to changing business needs, with strong attention to detail and commitment to accuracy Nice to Have: Experience with multi-subsidiary or consolidation accounting Prior experience supporting international payment processing Knowledge of German accounting principles and practices Experience in manufacturing or technology industry finance operations Familiarity with audit preparation and SOX/compliance frameworks Working Conditions: Full-time job Corporate laptop Salary structure: salary + RSUs Place of work: Remote (hybrid - after a physical office in Sofia will be opened) Reports to: Accounts Payable Manager Life at Xometry: Team Spirit & Friendly Atmosphere: We work in an open, friendly, and trusting environment that welcomes initiative; everyone is ready to help and support one another, and we celebrate wins together and appreciate everyone’s contribution Development Opportunities: As a fast-growing company, every new task is an interesting challenge for the team We Care: Ongoing, free well-being activities for our people and charity projects worldwide Flexibility: Speed and flexibility are among our biggest advantages, allowing us to adapt quickly and stay effective amid uncertainty Onboarding: A well-structured onboarding plan that brings together process, technology, and systems into one smooth experience Please send your CV in English. #LI-Hybrid #Promoted Xometry is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. Please read our privacy policy here.

Задачи: — Организация и ведение бухгалтерского и налогового учета нескольких юридических лиц на различных системах налогообложения (ОСНО, УСН 6%); — Составление и сдача налоговой и бухгалтерской отчетности; — Составление и сдача отчетов в фонды; — Расчет заработной платы (зп, отпуска, больничные и т.п.); — Проверка правильности оформления первичных документов; — Проверка наличия и правильности отражения в 1С первичных документов на поступление товаров и услуг, работа по истребованию первичных документов; — Контроль за операциями реализации услуг и оплаты по ним; — Работа с банк-клиентом (выписки и платежные поручения); — Сверка с бюджетом; — Оформление авансовых отчетов; — Проверка договоров; — Взаимодействие с контрагентами и сотрудниками компании по финансовым вопросам. Требования: — Профильное образование; — Знание всех участков бухгалтерского и налогового учета; — Знание финансового менеджмента; — Уверенный пользователь 1С Бухгалтерия 8.3, ЗУП, Word, Excel; — Опыт работы в ИТ-компании: (расчет % ИТ-выручки, ИТ-льготы); — Опыт работы с ОСНО и УСН; — Опыт работы с несколькими юридическими лицами; — Опыт ведения всех участков бухгалтерского и налогового учета; — Знание законодательства РФ; — Опыт составления бухгалтерской и налоговой отчетности по ОСНО и УСН, отчетов в фонды; — Опыт сдачи электронной отчетности; — Умение работать в условиях многозадачности; — Умение взаимодействовать с коллективом с целью максимально эффективного решения задач. Условия: — Оформление по ТК РФ; — График работы 5/2; — Испытательный срок 3 месяца; — Доход полностью белый (уровень дохода обсуждается по итогам собеседования, зависит от квалификации кандидата); — ДМС после испытательного срока; — Место работы: Россия, Москва, Большой Козихинский пер., дом 7, стр.2; — Вакансия подразумевает выполнение тестового задания перед собеседованием.

Location: London, England, United Kingdom; Dubai Workplace: hybrid We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talented team. As Head of Financial Crime Product, you will set the strategy and own the roadmap for the products behind our financial crime controls, from onboarding and screening to monitoring and case management. You will lead a team of Product Owners and work closely with Operations, Compliance and Engineering to decide what gets built, why, and how well it performs once live.     This is a new position based in Dubai or London, reporting directly to the VP, Financial Crime. Responsabilities Strategy and roadmap. Set the financial crime product strategy. Build financial crime controls, own the product roadmap, agree delivery priorities and capacity with Engineering, and be responsible for the outcomes. Leadership. Lead and develop Financial Crime Product Owners. Establish clear ownership of product areas and help the team make sound decisions through research, data analysis and a close understanding of operational work. Prioritisation. Prioritise improvements with Operations, Compliance and Engineering. Examine the underlying problem, assess alternative solutions and make trade-offs explicit when risk, customer impact and delivery effort point to different choices. Control design. Translate control requirements into product designs and acceptance criteria with the relevant control owners. Work with Engineering on feasibility and delivery, maintaining a clear distinction between product decisions and technical implementation. Customer journey. Improve how financial crime capabilities connect across the customer journey. Address gaps in data quality, case information and handovers so customers avoid unnecessary repetition and operational teams can make well-informed decisions. Build or buy. Assess opportunities to build or buy capabilities with Engineering and relevant partner teams. Evaluate functionality, integration needs and ongoing costs, and set clear expectations for the performance of external products. Automation and AI. Lead product discovery and delivery for automation and AI applications. Agree evaluation methods, acceptance criteria and human oversight with the appropriate owners, and assess performance after deployment. New products and markets. Prepare capabilities for new products and markets with Operations, Compliance and local leaders. Make dependencies and readiness gaps visible, and coordinate releases, training and adoption with the teams who will use them. Performance after launch. Measure product performance after launch using control results, operational evidence and customer experience. Use findings to improve the roadmap and address features that create additional effort or fail to deliver their intended benefit. Requirements Significant product management experience in financial crime, regtech or compliance technology, including leading other product managers or product owners. Strong working knowledge of financial crime controls: customer due diligence and KYC, sanctions and PEP screening, transaction monitoring, fraud prevention and case management. Understanding of AML and counter-terrorist financing requirements across several jurisdictions, such as the UK Money Laundering Regulations, the EU AML Directives and their equivalents in Australia, the UAE and the Bahamas, and how they translate into product requirements. A track record of owning a roadmap and delivering with Engineering, writing clear requirements and acceptance criteria, and keeping product decisions separate from technical design. Experience making build-or-buy decisions and managing third-party vendors, including integration, cost and performance expectations. Hands-on experience delivering automation or machine learning in a regulated setting, with defined evaluation methods, human oversight and post-deployment monitoring. Comfort using data to find problems and measure results, for example alert volumes, false positive rates, case handling times and customer drop-off. Clear communication with senior stakeholders in Compliance, Operations and Engineering, and the judgement to make trade-offs between risk, customer impact and delivery effort visible. Nice to have Experience in online brokerage, trading platforms, payments or digital banking. Familiarity with financial crime vendors and tools for screening, identity verification, transaction monitoring or case management. Experience launching products or entering new markets under different regulators. What you will get in return: • Competitive Salary: We believe great work deserves great pay! Your skills and talents will be rewarded with a salary that makes you feel valued and motivated. • Work-Life Harmony: Join a company that genuinely cares about you - because your life outside of work matters just as much as your time on the clock. #LI-Hybrid • Generous Time Off: Need a breather? Our annual leave policy lets you recharge and enjoy life outside of work without a worry. • Employee Referral Program: Love working here? Share the love! Bring your talented friends on board and get rewarded for growing our awesome team. • Comprehensive Health & Pension Benefits: From medical insurance to pension plans, we’ve got your back. Plus, location-specific benefits and perks! • Workation Wonderland: Live your digital nomad dreams with 30 extra days to work remotely from anywhere in the world (some restrictions apply). Adventure awaits! • Volunteer Days: Make a difference! Take two additional paid days each year to support causes you care about and give back to the community. Be a key player at the forefront of the digital assets movement, propelling your career to new heights! Join a dynamic and rapidly expanding company that values and rewards talent, initiative, and creativity. Work alongside one of the most brilliant teams in the industry. Applicable for Poland: Our company has an Internal Reporting Procedure. It is available from the Human Resources Department upon request hr@capital.com. You may report a violation referred to in the Procedure under the terms specified therein.

Location: Berlin Workplace: Hybrid At Upvest, we are on a mission to make investing as easy as spending money. Upvest empowers businesses to offer a wide range of investment products and the best experience in the field of capital market investment and retirement planning. Upvest’s Investment API is easy to integrate so that fintechs and financial institutions can save resources and fully focus on their core business. We are proud to partner with Europe’s leading Fintechs and financial institutions such as DKB, Revolut, N26 and Raisin. Founded in 2017 by Martin Kassing, Upvest now brings together over 270 talented professionals from more than 70 nationalities. Upvest is backed by €280M in total funding from world-class investors, including BlackRock, Tencent, Sapphire Ventures, and Bessemer Venture Partners, Earlybird, Notion Capital, and Motive. Our latest €105M funding round in March 2026 - led by Sapphire and Tencent - serves as a massive catalyst for our growth, allowing us to offer premier investment experience. About the role: As an AFC (Anti-Financial Crime) Operations Intern at Upvest, you’ll be at the forefront of our financial crime defense, playing a hands-on role in safeguarding our platform and our clients. You’ll execute Upvest’s first-line-of-defense (1st LoD) AFC processes day to day, the case work that keeps our brokerage infrastructure clean and compliant. This is a full-time, 6-month internship for someone with a first exposure to AFC / KYC or to the financial sector more broadly, for example through studies, customer support, banking operations, or a previous internship, who is ready to take on a real caseload and grow in autonomy. Depending on performance and business needs, the internship may be extended or converted into a full-time position. We’re looking for a reliable, detail-oriented person who understands the basics of KYC/AML and is comfortable managing high-volume operational tasks. What you’ll do: - Conducting PEP and Sanctions screening, researching and dispositioning hits as true matches or false positives, with clear, well-documented rationale. - Performing KYB checks for corporate onboarding. - Carrying out KYC sample checks, transaction monitoring, and managing the resulting follow-ups with our clients. - Executing and maintaining AFC procedures and controls in line with regulatory requirements and internal policy. - Using and helping improve our automation and tooling to make case processing faster and more consistent, for example AI assistants, workflow automation (e.g. n8n), data validation and reporting in the Google Suite (Sheets, Apps Script) and Looker, and basic SQL for querying and cross-checking case data. - Collaborating with the rest of the AFC Ops team and the AML team (2nd LoD) to continuously enhance our AML systems, tools and workflows. What you bring: - A strong analytical mindset, exceptional attention to detail, and a genuine interest in compliance and financial-crime prevention. - A foundational understanding of KYC/AML concepts, gained through your studies, a previous internship or early work experience in a fintech or financial institution. - Early experience in a regulated environment is a plus, but not required. - Comfort with high-volume, repeatable operational tasks and the discipline to keep quality consistent case after case. - Curiosity about automation and the ability to quickly master new tools, systems and data. - Excellent communication skills and a collaborative, reliable working style. - A completed Bachelor’s degree is preferred but not essential. - Good communication skills in English. How we Upvest in you: - Impact-driven work: We’re building the infrastructure that will power the future of investing in Europe. It’s complex, ambitious, and meaningful. You’ll work with modern technologies and create something entirely new. No legacy systems, no limits. - Team celebrations: Participate in company-wide events, such as UpFest, dinners, offsites and our Holiday party, to connect with colleagues and celebrate our achievements. - Inclusion: We’re committed to a culture where everyone belongs and thrives. Our Employee Resources Groups foster inclusion and connection, like Upfem Black at Upvest, Up&Out, and UpVergent. Our Values: - Make it easy for others. We simplify the complex and act with the best intentions - Own the outcome. We are proactive, fast and confident to get the job done, valuing progress over perfection. - Rise to the challenge. We aim high and push the boundaries. We stay curious, learn and celebrate our wins together. - Tell the story. We start with the Why to align on purpose. We are transparent and share knowledge to empower and inspire others. Upvest is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Location: Чебоксары В сектор экономической безопасности требуется Старший специалист, умеющий проводить внутренние проверки и расследования. Обязанности ### Задачи: * проведение проверки на предмет наличия негативной информации в отношении деятельности и деловой репутации клиентов/контрагентов * осуществление уголовного преследования в отношении лиц, совершивших противоправные действия в отношении Банка * проверка и мониторинг контрагентов банка * расследование и раскрытие преступлений * определение угроз для безопасности. Требования ### Требования: * высшее образование (юридическое, экономическое) * опыт работы в правоохранительных органах (МВД, Прокуратура, ФСБ, Следственный комитет) * опыт работы по направлению экономической безопасности * знание основ уголовного, уголовно-процессуального права * навыки работы со сложными многоуровневыми информационными объёмами * опыт работы с ИИ-инструментами * навыки проведения проверочных и розыскных мероприятий. Условия ### Преимущества: * стабильный оклад и социальная поддержка сотрудников * официальное оформление с первого дня * график работы 5\\2 с 09.00 до 18.00 * адрес офиса: проспект Московский 3 * гибкий дисконт по ипотечному кредиту, равный 1/3 ключевой ставки ЦБ * корпоративная пенсионная программа * расширенный ДМС с первого дня и льготное страхование для близких * корпоративное обучение в Виртуальной школе Сбера * подписка Прайм с возможностью совместного использования на трёх близких. Присоединяйтесь к команде Сбера!

Задачи: — Проверять, корректировать и исправлять налоговые декларации (в том числе форму TD001AN) — Рассчитывать доход для новых сотрудников, их льготы и налоговые вычеты — Подготавливать и обновлять инструкции по заполнению налоговых деклараций, кипрскому налоговому праву и требованиям налоговых органов — Мониторить изменения в налоговом законодательстве Кипра и информировать о них команды — Взаимодействовать с Cyprus Tax Department Требования: — Высшее образование в области бухгалтерского учета, финансов или смежной специальности — Опыт на аналогичной позиции от года, в том числе опыт заполнения налоговых деклараций — Знание кипрской налоговой системы и принципов определения налоговых льгот — Владение русским и греческим языком на хорошем уровне — Английский будет преимуществом Условия: — Официальное оформление — Достойный уровень заработной платы — Корпоративное питание: завтраки и обеды — Самые громкие корпоративы на острове

Location: Москва В команду бухгалтерии НПФ Сбера ищем экономиста по налоговому учету. Основными задачами являются расчет налогов, подготовка налоговых деклараций, взаимодействие с ИФНС. Обязанности * участие в проектах по автоматизации налоговой функции * подготовка и сдача налоговых деклараций по налогу на прибыль, ведение налоговых регистров * контроль оплаты налогов * ответы на запросы налоговых органов * взаимодействие с ИФНС, проведение сверки расчетов по налогам, работа с ЭДО (СБИС) * мониторинг и анализ изменений налогового законодательства, проверка хозяйственных договоров, подготовка заключений * консультирование сотрудников компании по вопросам налогообложения. Требования * высшее экономическое/финансовое образование * опыт расчета налогов (прибыль, НДФЛ с клиентов, НДС) и подготовки налоговых деклараций в некредитных/кредитных финансовых организациях от 3х лет * опыт работы в НПФ на аналогичной должности как преимущество * знание ОСБУ, налогового законодательства * опыт использования ИИ-инструментов. Условия * уютный офис в 5 мин от метро Шаболовская * льготные ипотечные условия кредитования * подписка Прайм с возможностью совместного использования на трёх близких * ДМС с первого дня и скидки на страхование для близких * корпоративная пенсионная программа * детский отдых и подарки за счет Компании * обучение за счет Компании: онлайн курсы, неограниченный доступ к библиотеке и обучение на базе Корпоративного университета, тренинги, митапы и возможность получить новую квалификацию * скидки на отдых в курортном комплексе «Mriya Resort & SPA» в Ялте.

Location: Москва Команда блока «корпоративно – инвестиционный бизнес» ищет кредитного инспектора в отдел кредитования РГС. Мы работаем над несколькими направлениями в сегментах среднего, крупного и крупнейшего бизнесов и рассматриваем следующие сделки: ·     оборотное кредитование ·     контрактное кредитование ·     инвестиционное и проектное финансирование ·     синдицированное кредитование и сделки в иностранном праве ·     сделки M&A, LBO. Обязанности * готовить заключения по сделке, взаимодействовать со службой рисков * анализировать финансово-хозяйственную деятельность заемщика, группы компаний * структурировать кредитные сделки в том числе и в английском праве * взаимодействовать с кросс-функциональными подразделениями в рамках совместных сделок * оценивать финансовые показатели при проведении кредитного анализа * готовить презентации по сделке, и защищать сделки на коллегиальном органе банка * своевременно диагностировать проблемы заемщика, работать с проблемной и просроченной задолженностью. Требования * высшее образование в области: финансы, банки, экономика или бухгалтерия * актуальный опыт работы в должности кредитного инспектора крупнейшего, крупного и среднего бизнеса от 2-х лет * знание действующего законодательства РФ в части вопросов, связанных с кредитованием корпоративных клиентов * знания бухгалтерского учета и анализа финансово-хозяйственной деятельности * владение английским языком на уровне не ниже B1 – intermediate. * умение использовать нейросети в повседневной работе Условия * стабильный оклад и премии по результатам работы * понятные шаги для карьерного роста * поддержка наставника и команды в период адаптации * обучение за счет компании: курсы в Виртуальной школе и Корпоративном университете Сбера * льготные условия кредитования * скидки на продукты Сбера и экосистемы * подписка Прайм с возможностью совместного использования на трёх близких * ДМС в лучших клиниках города с первого дня для сотрудников и льготное страхование для близких * гибкий дисконт по ипотечному кредиту, равный 1/3 ставки ЦБ

Location: UK, London Workplace: OnSite Here at Humanoid, we believe in a future where robots amplify human potential. That’s why we’ve set out on a mission to build the world’s most capable, commercially-scalable, and safe humanoid robots. We’re bringing that mission to life with HMND‑01 - our rapidly developed humanoid platform being deployed in real industrial environments - and we’re growing the team to take it even further. About The Role As Finance Operations Lead, you’ll own the core finance workflows that keep Humanoid running smoothly, from supplier invoices and payments through customer billing, transaction coding and categorisation, reconciliations and the general ledger. A key part of the role is ensuring financial activity is captured completely and accurately in the ledger. You’ll establish clear coding standards and processes, and make sure transactions are classified consistently and supported by reliable source data. You’ll also help build a best-in-class finance technology stack for a fast-growing, global business. You’ll lead the implementation and optimisation of finance systems and tools, and identify ways to use AI and automation to make processes faster, more accurate and easier to use. This includes accounting and ERP platforms, Ramp, modern banking tools and AI-enabled workflows. You’ll work closely with the Financial Controller and FP&A Lead, and partner with our dedicated Supply Chain and Procurement teams to ensure purchasing activity flows into finance accurately and efficiently. This is a hands-on role for someone who enjoys both delivering the work and transforming how it gets done. What You’ll Do OWN FINANCE OPERATIONS AND LEDGER INTEGRITY - Oversee accounts payable, including invoice processing, coding, categorisation, approvals, supplier queries, payment runs and reconciliation. - Manage accounts receivable, including customer billing, cash application, transaction coding and collections. - Ensure transactions are recorded completely, accurately and consistently in the ledger, with appropriate supporting documentation and coding. - Maintain and improve the chart of accounts, coding guidance and transaction categorisation across entities, currencies, departments and relevant business dimensions. - Review ledger postings and investigate miscoded, incomplete or unusual transactions, working with the relevant teams to resolve issues at source. - Coordinate with Supply Chain and Procurement on the finance elements of procure-to-pay, including approval controls, purchase order and invoice matching, and accurate recording of commitments and spend. - Coordinate vendor payments and cash operations across entities, currencies and banking platforms. - Manage key balance sheet reconciliations, journals, accruals and other month-end close activities. - Help ensure finance operations run reliably, with clear ownership, appropriate controls and minimal avoidable manual work. BUILD A BEST-IN-CLASS FINANCE TECH STACK - Lead the implementation and optimisation of finance tools, including ERP and accounting software, expense and payment platforms, modern banking tools and workflow automation. - Help design an integrated finance technology stack that meets the needs of a scaling, multi-entity business, using tools such as Ramp and accounting platforms such as Xero or NetSuite. - Improve the flow of transaction data from source systems into the ledger, reducing duplicate handling, manual entry and coding errors. - Identify and deliver opportunities to automate repetitive finance work and improve the speed and accuracy of transaction processing. - Evaluate and apply AI-enabled tools, including Claude, to practical finance workflows such as information processing, analysis, documentation and process support. - Work with Supply Chain, Procurement, engineering and operations to improve the quality and consistency of financial data. - Establish appropriate controls, governance and documentation as new tools and automation are introduced. - Document finance processes and provide practical guidance so teams understand how to use them. SUPPORT REPORTING AND COMPLIANCE - Provide accurate, timely finance data to support reporting on actuals, cash, burn, vendor spend and other operating costs. - Maintain clear visibility over cost centres, contracts, recurring expenses and supplier commitments. - Prepare documentation and data for audit, statutory filings and compliance reporting. - Maintain supporting reconciliations and schedules, and coordinate information requests with external auditors and advisers. - Support VAT, and indirect tax obligations globally. - Work with FP&A to reconcile actual results against budgets and forecasts and investigate material differences. PARTNER ACROSS THE BUSINESS - Be the first point of contact for day-to-day finance operations questions. - Help teams navigate invoicing, expenses, payment and accounting processes, including the information needed for accurate transaction coding. - Partner with Supply Chain and Procurement to establish effective handoffs between purchasing activity and finance. - Support cost control and spend governance through accurate, timely financial information. - Build strong working relationships across finance, procurement, engineering, supply chain, people and product. We’re Looking For - 7+ years’ experience in finance operations, accounts payable, accounting or financial control. - Strong practical knowledge of accounts payable and receivable, transaction coding, ledger management, reconciliations and month-end close. - Experience managing transactions from source documentation through coding, approval, payment or collection, and accurate ledger posting. - Experience working with or supporting procure-to-pay processes in partnership with procurement or supply chain teams. - Experience implementing or improving finance systems, workflows and automation in a growing business. - Interest in building a modern, well-integrated finance technology stack and applying AI and automation to real operational problems. - Confidence working with accounting or ERP systems, expense tools and online banking platforms. - Strong attention to detail and a clear sense of ownership over the accuracy and completeness of financial records. - A practical, service-oriented approach to helping teams follow finance processes. - The ability to work independently while collaborating across functions and seniority levels. Bonus Points - Experience with Ramp, Xero, NetSuite or similar finance platforms. - Experience with modern banking platforms and multi-entity, multi-currency operations. - Experience using AI tools such as Claude or automation platforms in finance workflows. - Experience in a hardware, manufacturing, robotics or other product-led business. - Familiarity with UK, US, Germany or Canadian VAT and indirect tax obligations. - Background in audit, compliance or internal controls. - Experience in a venture-backed or globally distributed company. What We Offer - Competitive salary plus participation in our Stock Option Plan - Paid vacation with adjustments based on your location to comply with local labor laws - Travel opportunities to our Vancouver and Boston offices - Office perks: free breakfasts, lunches, snacks, and regular team events - Freedom to influence the product and own key initiatives - Collaboration with top‑tier engineers, researchers, and product experts in AI and robotics - Startup culture prioritising speed, transparency, and minimal bureaucracy

Location: Netherlands At Catawiki, every day brings the extraordinary! Whether it’s Daniel Ricciardo’s Formula 1 Car , a Woolly Mammoth’s Skeleton , Lady Gaga's Jumpsuit or Usain Bolt’s running shoe , we encounter exceptional objects every day. We’re a one-of-a-kind marketplace for buying and selling special objects. Each week, more than 100,000 unique items are auctioned, all carefully curated by our passionate in-house experts. Having sold over 25 million unique objects, our mission is to become the world’s most popular destination for special objects. As a growing, diverse and sustainable scale-up, we proudly live by three core values. If these values resonate with you, we’d love to explore how you can join us. Taking ownership and driving impact Being open to change and feedback Being passionate about our mission and our customers. At Catawiki, tax is more than compliance. As we continue to grow internationally, tax plays an increasingly important role in improving our buyer and seller experience, enabling business decisions, managing risk and supporting sustainable growth. We're looking for a Tax Analyst who combines strong technical tax expertise with a pragmatic business mindset. This role is ideal for someone who enjoys both hands-on tax work and strategic involvement. You'll work closely with Finance, Legal, Product and Commercial teams to embed tax into business decision-making, while supporting robust compliance, effective risk management and the continued development of a scalable, technology-enabled tax function. You won't just manage tax obligations—you'll help embed tax into business decision-making and shape how the function supports Catawiki's continued growth. Whether you're looking to broaden your experience beyond a specialist advisory role or deepen your expertise within an international business environment, this role offers exposure across all major tax disciplines while working closely with business stakeholders. About the role You will support and further develop Catawiki's tax function across three key areas: Tax Compliance & Reporting Manage direct and indirect tax compliance processes; Coordinate with external advisors and tax authorities; Prepare and review tax provisions and tax reporting under IFRS; Support tax audits, inquiries and controversy processes; Monitor tax law developments and assess their business impact. Tax Risk Management & Business Partnering Identify, assess and manage tax risks and opportunities across the organisation; Design and maintain a robust tax control framework; Partner with Finance, Legal, Product and Commercial teams on business initiatives; Support international expansion projects and new business models; Contribute to the development and execution of Catawiki's tax strategy. Tax Technology & Process Improvement Drive automation and digitisation of tax processes; Support implementation and optimisation of tax technology solutions; Improve data quality, controls and reporting capabilities; Leverage analytics and AI tools to enhance tax insights and efficiency; Design standardised and scalable tax processes that support growth. What you’ll do (Your Core Tax Responsibilities) Managing direct tax, indirect tax and transfer pricing obligations across multiple jurisdictions; Supporting monthly, quarterly and annual tax reporting cycles; Maintaining tax documentation, controls and governance frameworks; Supporting tax audits, inquiries and regulatory reviews; Advising stakeholders on tax implications of business decisions and strategic initiatives; Supporting international expansion projects and new business models; Driving improvements in tax processes, systems and reporting capabilities; Contributing to tax technology, automation and data initiatives. You will gain broad exposure across all major tax disciplines and play an important role in ensuring tax supports Catawiki's continued growth. What makes this role exciting? Broad exposure: Work across corporate income tax, VAT, transfer pricing, tax accounting and tax technology. Strategic impact: Influence business decisions, international growth initiatives and the development of Catawiki's tax strategy. Business partnering: Work closely with Finance, Legal, Product and Commercial teams and see the direct impact of your advice on business decisions. Ownership & growth: Take responsibility for key tax processes and projects while helping further develop a scalable and future-ready tax function. Innovation: Drive automation, analytics and AI adoption within tax and help shape how technology supports the function. Because we are growing fast, your scope will continue to evolve and we are looking for someone who's excited to grow with it. What you’ll bring Experience & Background Bachelor's or Master's degree in Tax Law, Economics, Accounting or a related field; Professional qualification (CTA, CPA, RA or equivalent) preferred or in progress; 3+ years of relevant tax experience gained in a Big 4, law firm, multinational or fast-growing international business; Experience across one or more of: Corporate income tax; Indirect tax (VAT/GST); Transfer pricing; Tax accounting and reporting; Strong knowledge of Dutch and European tax frameworks; Exposure to international business operations and cross-border transactions; Experience within technology, e-commerce, marketplace or platform businesses is a plus; Fluent in English (written and spoken); Dutch is a plus. Skills & Mindset Strong analytical and problem-solving skills, with the ability to translate complex tax matters into practical business recommendations. A pragmatic, commercially minded approach, with the ability to balance risk management and business objectives while maintaining attention to detail. Excellent communication and stakeholder management skills, with the ability to build effective working relationships across different functions. A proactive, curious mindset, with a strong sense of ownership and the ability to thrive in a fast-paced, evolving environment. A continuous improvement mindset, with an interest in leveraging tax technology, automation, data analytics and AI to develop scalable solutions. Where You'll Work You'll join the Finance team based in the Netherlands. We work in a hybrid model with fixed office days in Amsterdam. It is important that you are based in the Netherlands and are able to attend these office days consistently. Why You'll Love Working with Us Create a visible impact by working at scale in a global organisation serving millions of customers across 80+ categories. In our flat structure, every role has a broad scope and directly impacts both our customers and the business. Learn and grow through our Learning & Development initiatives, including clear development plans and mentorship programmes to support your career progression. A culture of connection defines us . We’re a passionate, diverse team of 800+ Catawikians representing 60+ nationalities. We foster an inclusive and queer-friendly environment where everyone is encouraged to bring their full self to work. Celebrate life’s moments with us. You’ll receive a €100 Catavoucher when you join, a €50 Catavoucher on your birthday, and an extra day off each year to “Pursue Your Passion ” . We also offer additional leave for key work anniversaries and important life events. Benefits may vary by location. Our Offices and Way of Working Our vibrant offices in Amsterdam and Lisbon are designed to inspire collaboration. Most Catawikians operate in a hybrid setup, combining office-based and remote work, with a minimum of two days per week in the office, unless a role is explicitly stated as fully remote or fully office-based. Interested? Apply with an English CV and Cover Letter. By applying, you agree to Catawiki’s Applicant Privacy Policy. If you’re excited about this role but don’t meet every requirement, we still encourage you to apply anyway. You may be just the right candidate for this or other roles. We may use artificial intelligence (AI) tools to support the review of your application. AI may help us assess how your experience matches the requirements of the role, but hiring decisions are always made by our recruitment team

Компания Adyen ищет опытного Senior CDD Risk Analyst для работы в гибридном формате в Сингапуре. В обязанности входит руководство процессом сложного онбординга торговцев и усиление контроля качества в области комплаенса. Кандидат должен обладать навыками оптимизации рабочих процессов, управления рисками, обеспечения качества и проведения комплексной проверки клиентов (CDD, EDD, KYC). Важным аспектом работы является соблюдение требований по борьбе с финансированием терроризма (CFT), санкционным ограничениям и антимонопольному контролю (AML). Также требуется опыт работы с негативной информацией о клиентах (adverse media) и автоматизацией процессов due diligence. Роль предполагает активное участие в обеспечении соответствия нормативным требованиям и поддержании высокого уровня комплаенса при онбординге новых торговцев.

Location: Nicosia, Cyprus; Warsaw, Poland; Braga, Portugal; Erevan, Armenia Workplace: remote Our client is an international product-based IT company with 400+ people on board specializing in the iGaming industry. Founded in 2014, the company quickly became a leader in the CIS region and is now expanding globally. We are currently looking for a Lawyer to join our team. 📋 Key responsibilities and your contribution: Work with payment systems and subcontractors. Drafting, reviewing, and negotiating contracts, legal documents, templates, legal opinions, correspondence, and analytical reports. Assisting with the opening of bank accounts across multiple jurisdictions worldwide. 📚 Your qualifications: Full legal qualification. 2+ years of experience as an in-house lawyer or legal counsel. Fluent English, both written and spoken. Hands-on experience working with the legal frameworks of Cyprus, the EU, the UK, or other international jurisdictions. Solid understanding of regulatory and compliance requirements, including AML and licensing matters. Practical experience providing day-to-day corporate legal support across multiple jurisdictions, including employment, commercial lease, and software distribution matters. Strong contract drafting, legal writing, and analytical skills with exceptional attention to detail. Benefits: ⭐ Days of recovery: 20 paid vacation day per year and unlimited sick leave days. ⭐ Health: corporate medical insurance, a company psychologist and a Cafeteria of Benefits for personal wellness choices. ⭐ Education: a variety of foreign languages course for you to choose from. Also we are open for your development and you can choose different courses /training for improving your skills. ⭐ Compensation: additional benefits that can be used according to company policy, e.g. paid business trips, international conference opportunities, lunch perks at our offices etc. ⭐ Work Environment: work remotely or from one of our offices in Cyprus, Portugal, Poland, equipped with the equipment you’ll need for success.

Задачи: — Организация и сопровождение процессов KYC, онбординга и открытия счетов юридических лиц в российских и иностранных банках, брокерских компаниях и регистраторах; — Актуализация корпоративных данных и документов в финансовых организациях, где обслуживаются компании; — Подготовка и предоставление информации по запросам подразделений Compliance банков, брокеров и регистраторов; — Проведение комплексной проверки контрагентов и участников деловых отношений, включая зарубежные компании, банки, брокеров и агентов; — Ведение и систематизация информации о контрагентах, агентах, финансовых организациях и открытых корпоративных счетах в CRM-системе; — Участие в разработке и совершенствовании внутренних процедур KYC, онбординга и открытия счетов для новых продуктов и категорий контрагентов; — Контроль полноты и актуальности данных в CRM, а также документации, используемой в рамках KYC, онбординга и открытия счетов. Требования: — От 3 лет опыта в направлениях KYC, Client Onboarding и Compliance в банках, брокерских компаниях или финансовых организациях; — Практический опыт проведения KYC-проверок российских и иностранных юридических лиц; — Понимание принципов функционирования инфраструктуры российского фондового рынка; — Английский язык на свободном уровне — устная и письменная коммуникация; — Развитые коммуникативные навыки, доброжелательность и способность эффективно взаимодействовать в распределенной команде; — Умение работать в условиях высокой нагрузки, соблюдать сроки и самостоятельно определять приоритеты. Условия: — ДМС после прохождения испытательного срока; — Гибридный график 4 дня в офисе, один - удаленно; — Интересные и разнообразные проекты; — Возможность карьерного роста.

• Опыт работы CFO / Finance Director и управления финансовой функцией; • Руководить финансовой функцией и развивать существующую финансовую команду;

АО "Россельхозбанк" в отделе продаж и операций с ценными бумагами приглашает на позицию Портфельного управляющего. Кандидат должен быть мотивированным и стремиться к развитию, а также готов работать над достижением высоких результатов в увеличении доходности банковских портфелей. Наличие сертификата СФА будет преимуществом. Работа предполагает участие в команде Рынков капитала банка и выполнение задач, связанных с управлением инвестиционными портфелями.

Задача: трансформация функций управленческого учета и контроля расходов. Критично: банковский опыт опыт в среде с миллионами клиентов;

Задачи: — Вести трансформацию финансовой функции. — Поддерживать сделки слияний и поглощений (M&A). — Интегрировать приобретённые бизнесы. — Строить организационные и финансовые основы для следующей фазы расширения группы. Требования: — Опыт работы CFO в сложных условиях, желательно в компаниях с поддержкой Private Equity. — Опыт в сделках по приобретению, интеграции после слияний, бизнес-планировании, управлении казначейством и трансформации финансов. — Практический стиль руководства. — Сильное бизнес чутьё. — Способность эффективно работать в быстрорастущей и предпринимательской среде. Условия: — Местоположение: Северо-Восточная Италия — Сектор: пищевая промышленность / FMCG

Develop and maintain strong relationships with Russian and international banks, payment agents and digital-asset service providers to resolve complex banking and payment matters. Manage banking infrastructure, including accounts, cards, deposits and payment services;