Вакансии

Задачи: — Развивать систему комплаенса и внутреннего контроля оператора обмена цифровых валют. — Отслеживать изменения требований и помогать командам внедрять их в рабочие процессы. — Разрабатывать внутренние политики и процедуры, проверять их соблюдение. — Выявлять нарушения, предлагать меры по их устранению и контролировать выполнение. — Готовить отчёты для руководства и взаимодействовать с командами AML, рисков, юристами и IT. Требования: — Высшее образование. — Опыт внутреннего контроля, комплаенса, аудита или другой профильной работы на финансовом рынке. — Умение переводить сложные требования в понятные процессы и решения для бизнеса. — Безупречная деловая репутация. Опыт: — От 1 года на подходящей руководящей позиции в финансовой организации — например, руководителем внутреннего контроля, внутреннего аудита или управления рисками. — От 2 лет работы во внутреннем контроле, внутреннем аудите или управлении рисками финансовой организации либо аудитором её бухгалтерской отчётности. — От 3 лет профильной работы в финансовой организации или регуляторе — например, в юридическом сопровождении, учёте, финансовых операциях, контроле или надзоре. — Достаточно соответствовать одному из вариантов. Сроки 1, 2 и 3 года не складываются: они зависят от характера предыдущей работы. Будет плюсом: — Понимание крипторынка и опыт выстраивания комплаенс-процессов в проектах с цифровыми активами.

Location: Cyprus Workplace: hybrid About the Client Our client is a payment services provider serving international businesses. It supports complex, cross-border payment flows. Role Overview Take ownership of a finance transformation with a direct impact on profitability and sustainable growth. As CFO, you will strengthen financial controls, improve liquidity and build scalable processes across multiple entities and currencies. You will work closely with business leaders and develop a skilled finance team. Key Responsibilities Oversee treasury, cash flow, liquidity forecasting, settlements, reconciliations and financial reporting across entities and currencies. Strengthen financial controls, accounting methodologies and management reporting to improve accuracy and visibility. Optimize liquidity, FX and cryptocurrency conversion costs, settlement pricing and supplier terms. Transform and automate end-to-end financial processes with technology, business, Risk and Compliance teams. Build and develop the finance team, clarify process ownership and reduce reliance on individual experts. Partner with the CEO and business leaders on financial strategy, operations, resource allocation and sustainable growth. Requirements Proven experience as a CFO, Finance Director or senior finance leader, with responsibility for financial operations, treasury, accounting and team management. Hands-on experience in payments or related financial services, such as PSP, acquiring, EMI, cross-border payments, banking, brokerage or a crypto platform with fiat operations. Strong understanding of liquidity, settlements, reconciliations, financial controls and multi-entity, multi-currency operations. Experience managing finance in high-risk, cross-border environments. Familiarity with CIS markets is a strong advantage. Proven results in improving processes, introducing automation and strengthening internal controls. Experience building management teams, delegating responsibilities and establishing scalable processes. Languages: English, Russian. Key Soft Skills Strong leadership, sound decision-making and independent ownership. Strategic thinking with a hands-on, pragmatic approach. Analytical thinking that turns complex financial data into clear business decisions. Confident communication and stakeholder management, including constructive challenge and influence with senior leaders and international clients. Adaptability and resilience as priorities evolve. A collaborative approach to building trust, developing talent and fostering accountability. What We Offer Competitive salary aligned with experience. Collaborative and transparent team culture. High-impact role in a scaling fintech company. Recognition of personal milestones and achievements. Social benefits.

Location: Lithuania Workplace: fully About the Client Our client is a payment services provider serving international businesses. It supports complex, cross-border payment flows. Role Overview Take ownership of a finance transformation with a direct impact on profitability and sustainable growth. As CFO, you will strengthen financial controls, improve liquidity and build scalable processes across multiple entities and currencies. You will work closely with business leaders and develop a skilled finance team. Key Responsibilities Oversee treasury, cash flow, liquidity forecasting, settlements, reconciliations and financial reporting across entities and currencies. Strengthen financial controls, accounting methodologies and management reporting to improve accuracy and visibility. Optimize liquidity, FX and cryptocurrency conversion costs, settlement pricing and supplier terms. Transform and automate end-to-end financial processes with technology, business, Risk and Compliance teams. Build and develop the finance team, clarify process ownership and reduce reliance on individual experts. Partner with the CEO and business leaders on financial strategy, operations, resource allocation and sustainable growth. Requirements Proven experience as a CFO, Finance Director or senior finance leader, with responsibility for financial operations, treasury, accounting and team management. Hands-on experience in payments or related financial services, such as PSP, acquiring, EMI, cross-border payments, banking, brokerage or a crypto platform with fiat operations. Strong understanding of liquidity, settlements, reconciliations, financial controls and multi-entity, multi-currency operations. Experience managing finance in high-risk, cross-border environments. Familiarity with CIS markets is a strong advantage. Proven results in improving processes, introducing automation and strengthening internal controls. Experience building management teams, delegating responsibilities and establishing scalable processes. Languages: English, Russian. Key Soft Skills Strong leadership, sound decision-making and independent ownership. Strategic thinking with a hands-on, pragmatic approach. Analytical thinking that turns complex financial data into clear business decisions. Confident communication and stakeholder management, including constructive challenge and influence with senior leaders and international clients. Adaptability and resilience as priorities evolve. A collaborative approach to building trust, developing talent and fostering accountability. What We Offer Competitive salary aligned with experience. Collaborative and transparent team culture. High-impact role in a scaling fintech company. Recognition of personal milestones and achievements. Social benefits.

Location: Manchester, United Kingdom Workplace: fully About the Client Our client is a payment services provider serving international businesses. It supports complex, cross-border payment flows. Role Overview Take ownership of a finance transformation with a direct impact on profitability and sustainable growth. As CFO, you will strengthen financial controls, improve liquidity and build scalable processes across multiple entities and currencies. You will work closely with business leaders and develop a skilled finance team. Key Responsibilities Oversee treasury, cash flow, liquidity forecasting, settlements, reconciliations and financial reporting across entities and currencies. Strengthen financial controls, accounting methodologies and management reporting to improve accuracy and visibility. Optimize liquidity, FX and cryptocurrency conversion costs, settlement pricing and supplier terms. Transform and automate end-to-end financial processes with technology, business, Risk and Compliance teams. Build and develop the finance team, clarify process ownership and reduce reliance on individual experts. Partner with the CEO and business leaders on financial strategy, operations, resource allocation and sustainable growth. Requirements Proven experience as a CFO, Finance Director or senior finance leader, with responsibility for financial operations, treasury, accounting and team management. Hands-on experience in payments or related financial services, such as PSP, acquiring, EMI, cross-border payments, banking, brokerage or a crypto platform with fiat operations. Strong understanding of liquidity, settlements, reconciliations, financial controls and multi-entity, multi-currency operations. Experience managing finance in high-risk, cross-border environments. Familiarity with CIS markets is a strong advantage. Proven results in improving processes, introducing automation and strengthening internal controls. Experience building management teams, delegating responsibilities and establishing scalable processes. Languages: English, Russian. Key Soft Skills Strong leadership, sound decision-making and independent ownership. Strategic thinking with a hands-on, pragmatic approach. Analytical thinking that turns complex financial data into clear business decisions. Confident communication and stakeholder management, including constructive challenge and influence with senior leaders and international clients. Adaptability and resilience as priorities evolve. A collaborative approach to building trust, developing talent and fostering accountability. What We Offer Competitive salary aligned with experience. Collaborative and transparent team culture. High-impact role in a scaling fintech company. Recognition of personal milestones and achievements. Social benefits.

Location: Kazakhstan Workplace: fully About the Client Our client is a payment services provider serving international businesses. It supports complex, cross-border payment flows. Role Overview Take ownership of a finance transformation with a direct impact on profitability and sustainable growth. As CFO, you will strengthen financial controls, improve liquidity and build scalable processes across multiple entities and currencies. You will work closely with business leaders and develop a skilled finance team. Key Responsibilities Oversee treasury, cash flow, liquidity forecasting, settlements, reconciliations and financial reporting across entities and currencies. Strengthen financial controls, accounting methodologies and management reporting to improve accuracy and visibility. Optimize liquidity, FX and cryptocurrency conversion costs, settlement pricing and supplier terms. Transform and automate end-to-end financial processes with technology, business, Risk and Compliance teams. Build and develop the finance team, clarify process ownership and reduce reliance on individual experts. Partner with the CEO and business leaders on financial strategy, operations, resource allocation and sustainable growth. Requirements Proven experience as a CFO, Finance Director or senior finance leader, with responsibility for financial operations, treasury, accounting and team management. Hands-on experience in payments or related financial services, such as PSP, acquiring, EMI, cross-border payments, banking, brokerage or a crypto platform with fiat operations. Strong understanding of liquidity, settlements, reconciliations, financial controls and multi-entity, multi-currency operations. Experience managing finance in high-risk, cross-border environments. Familiarity with CIS markets is a strong advantage. Proven results in improving processes, introducing automation and strengthening internal controls. Experience building management teams, delegating responsibilities and establishing scalable processes. Languages: English, Russian. Key Soft Skills Strong leadership, sound decision-making and independent ownership. Strategic thinking with a hands-on, pragmatic approach. Analytical thinking that turns complex financial data into clear business decisions. Confident communication and stakeholder management, including constructive challenge and influence with senior leaders and international clients. Adaptability and resilience as priorities evolve. A collaborative approach to building trust, developing talent and fostering accountability. What We Offer Competitive salary aligned with experience. Collaborative and transparent team culture. High-impact role in a scaling fintech company. Recognition of personal milestones and achievements. Social benefits.

Location: Riga, Latvia Workplace: fully About the Client Our client is a payment services provider serving international businesses. It supports complex, cross-border payment flows. Role Overview Take ownership of a finance transformation with a direct impact on profitability and sustainable growth. As CFO, you will strengthen financial controls, improve liquidity and build scalable processes across multiple entities and currencies. You will work closely with business leaders and develop a skilled finance team. Key Responsibilities Oversee treasury, cash flow, liquidity forecasting, settlements, reconciliations and financial reporting across entities and currencies. Strengthen financial controls, accounting methodologies and management reporting to improve accuracy and visibility. Optimize liquidity, FX and cryptocurrency conversion costs, settlement pricing and supplier terms. Transform and automate end-to-end financial processes with technology, business, Risk and Compliance teams. Build and develop the finance team, clarify process ownership and reduce reliance on individual experts. Partner with the CEO and business leaders on financial strategy, operations, resource allocation and sustainable growth. Requirements Proven experience as a CFO, Finance Director or senior finance leader, with responsibility for financial operations, treasury, accounting and team management. Hands-on experience in payments or related financial services, such as PSP, acquiring, EMI, cross-border payments, banking, brokerage or a crypto platform with fiat operations. Strong understanding of liquidity, settlements, reconciliations, financial controls and multi-entity, multi-currency operations. Experience managing finance in high-risk, cross-border environments. Familiarity with CIS markets is a strong advantage. Proven results in improving processes, introducing automation and strengthening internal controls. Experience building management teams, delegating responsibilities and establishing scalable processes. Languages: English, Russian. Key Soft Skills Strong leadership, sound decision-making and independent ownership. Strategic thinking with a hands-on, pragmatic approach. Analytical thinking that turns complex financial data into clear business decisions. Confident communication and stakeholder management, including constructive challenge and influence with senior leaders and international clients. Adaptability and resilience as priorities evolve. A collaborative approach to building trust, developing talent and fostering accountability. What We Offer Competitive salary aligned with experience. Collaborative and transparent team culture. High-impact role in a scaling fintech company. Recognition of personal milestones and achievements. Social benefits.

Location: Buenos Aires, Argentina The big picture: We are looking for an ambitious Statutory Accountant to join our team. In this role, you will support the financial department across various European countries and participate in audit processes and year-end closings. Responsibilities: Manage/Review all STAT work in allocated portfolio Preparation of monthly tasks such as Flux analysis and Balance sheet recons Analyze the accounts on a monthly basis to identify unusual or irregular transactions and make recommendations to resolve them Provide guidance to other STAT accounting staff and assist with mentoring staff to meet all client deadlines Preparation of the year-end financial close activities, such as US to local GAAP reconciliations, Local GAAP financial statements and meet all related deadlines Key figure for quarterly and year-end audits and main contact with the auditors for the preparation of the PBC list Assist with ad-hoc accounting, tax and finance projects Requirements: Bachelor’s degree in Accounting, Finance or Economics Good MS Office Skills Advanced Excel Skills Fluency in English (Written and Verbal) At least B2 level of German Good knowledge of Accounting principles 2-3 years experience working on accounting Ability to organize large amounts of data Attention to detail Good communication skills with proactive, supportive and positive approach Ability to prioritize and manage multiple tasks Ability to work under pressure and meet deadlines Flexibility to travel in accordance with client and other job requirements SAP ERP knowledge is required SSC environment would be an asset Why CKH is the best choice? CKH is a boutique accounting & financial services firm that provides local expertise aided by global experience. We have presence in USA, South Africa, Ukraine, Poland, France, Azerbaijan, Spain, Philippines, Argentina and Greece. Our tree logo is representative of CKH’s ideals: The roots of the tree remind us to stay grounded and humble. The trunk represents the support we have for each other, making our team strong. But we also like to shake the tree. Churning up new ideas and positive change as the world around us grows. The fruit our tree grows reminds us to never stop growing, producing the best quality service for our clients. The treetop helps us reach higher, always stretching to new heights and goals.

Location: Kiev, Ukraine The big picture: We are looking for an ambitious Statutory Accountant to join our team. In this role, you will support the financial department across various European countries and participate in audit processes and year-end closings. Responsibilities: Manage/Review all STAT work in allocated portfolio Preparation of monthly tasks such as Flux analysis and Balance sheet recons Analyze on a monthly basis the accounts to identify unusual or irregular transactions and make recommendations to resolve Provide guidance to other STAT accounting staff and assist with mentoring staff to meet all client deadlines Preparation of the year-end financial close activities such as US to local GAAP reconciliations, Local GAAP financial statements and meet all related deadlines Key figure for quarterly and year-end audits and main contact with the auditors for the preparation of the PBC list Assist with ad-hoc accounting and finance projects Requirements: Bacherlor’s degree in Accounting, Finance or Economics Good MS Office Skills Advanced Excel Skills Fluency in English and German (Written and Verbal) Good knowledge of Accounting principles. 2-3 years experience working on accounting. Ability to organize large amounts of data Attention to detail Good communication skills with proactive, supportive and positive approach Ability to prioritize and manage multiple tasks Ability to work under pressure and meet deadlines Flexibility to travel in accordance with client and other job requirements SAP ERP knowledge is required SSC environment would be an asset Benefits: Experience friendly office comprising young, enthusiastic, multi-national staff. Continuous improvement, training, and support from the team. Hybrid working model. International business exposure (offices across seven countries) and opportunities to travel. Stimulating, fast-paced work environment with structured opportunities for professional growth/development. Why CKH is the best choice? CKH is a boutique accounting & financial services firm that provides local expertise aided by global experience. We have presence in Atlanta, South Africa, Ukraine, Poland, France, Azerbaijan, Spain and Greece. Our tree logo is representative of CKH’s ideals: The roots of the tree remind us to stay grounded and humble. The trunk represents the support we have for each other, making our team strong. But we also like to shake the tree. Churning up new ideas and positive change as the world around us grows. The fruit our tree grows reminds us to never stop growing, producing the best quality service for our clients. The treetop helps us reach higher, always stretching to new heights and goals.

Location: Manila, Philippines The big picture: We are looking for an ambitious Statutory Accountant to join our team. In this role, you will support the financial department across various European countries and participate in audit processes and year-end closings. Responsibilities: Manage/Review all STAT work in allocated portfolio Preparation of monthly tasks such as Flux analysis and Balance sheet recons Analyze on a monthly basis the accounts to identify unusual or irregular transactions and make recommendations to resolve Provide guidance to other STAT accounting staff and assist with mentoring staff to meet all client deadlines Preparation of the year-end financial close activities such as US to local GAAP reconciliations, Local GAAP financial statements and meet all related deadlines Key figure for quarterly and year-end audits and main contact with the auditors for the preparation of the PBC list Assist with ad-hoc accounting and finance projects Requirements: Bacherlor’s degree in Accounting, Finance or Economics Good MS Office Skills Advanced Excel Skills Fluency in English (Written and Verbal) At least B2 of German language Good knowledge of Accounting principles. 2-3 years experience working on accounting. Ability to organize large amounts of data Attention to detail Good communication skills with proactive, supportive and positive approach Ability to prioritize and manage multiple tasks Ability to work under pressure and meet deadlines Flexibility to travel in accordance with client and other job requirements SAP ERP knowledge is required SSC environment would be an asset Benefits: Experience friendly office comprising young, enthusiastic, multi-national staff. Continuous improvement, training, and support from the team. Hybrid working model. International business exposure (offices across seven countries) and opportunities to travel. Stimulating, fast-paced work environment with structured opportunities for professional growth/development. Why CKH is the best choice? CKH is a boutique accounting & financial services firm that provides local expertise aided by global experience. We have presence in Atlanta, South Africa, Ukraine, Poland, France, Azerbaijan, Spain and Greece. Our tree logo is representative of CKH’s ideals: The roots of the tree remind us to stay grounded and humble. The trunk represents the support we have for each other, making our team strong. But we also like to shake the tree. Churning up new ideas and positive change as the world around us grows. The fruit our tree grows reminds us to never stop growing, producing the best quality service for our clients. The treetop helps us reach higher, always stretching to new heights and goals.

Location: São Paulo, Brazil Workplace: fully Sumsub is the first AI-powered trust infrastructure for compliance operations at scale. It connects identity and business verification, fraud prevention, transaction monitoring, and risk workflows, helping teams reduce manual work and enter new markets. Trusted by over 4,000 clients across financial services, crypto, mobility, trading, marketplaces, education, and iGaming, including Bybit, Bitpanda, Wirex, Avis, Vodafone, Duolingo, Kaizen Gaming, and Bancaribe. Sumsub is recognized as a Great Place To Work® in the US and rated 4.5 out of 5 on Glassdoor. Our 1,000+ people around the world back it up, too: 92% are proud to be Sumsubers, and 90% say their work is interesting and challenging. Now we are looking for a Billing Manager to oversee the accuracy and consistency of our billing operations. This role is an exciting opportunity to build expertise in international finance processes and contribute directly to our company’s growth. What You Will Be Doing: Ensure accurate and timely issuance of invoices in the billing system. Maintain billing data with a high level of accuracy and consistency. Communicate with customers regarding invoices, payments, and billing inquiries. Collaborate with the Customer Operations team to address client questions related to billing. Monitor accounts receivable and follow up on outstanding payments. Prepare regular billing and financial reports to support internal processes. Contribute to the continuous improvement of billing procedures and workflows in cooperation with finance and operations teams. About You: Attention to detail: Accuracy and precision in handling financial and billing data. Commitment and persistence: Ability to manage repetitive operational tasks and consistently deliver on time. Communication skills: Clear and effective interaction with both customers and internal teams. Problem-solving mindset: Proactive approach to resolving billing discrepancies and improving processes. Collaboration: Strong team orientation and reliability in a cross-functional environment. What We Offer: Remote-first, trust-based culture. Work from the place that works best for you. No mandatory office days, no attendance trackers. In some locations, we provide offices or coworking spaces, but the choice is yours. True flexibility. We do not fix you to a 9-to-5 schedule. You can adjust your working hours when needed, as long as your day stays productive and in sync with the team. Extra time off. Your birthday is a holiday here. Add to that 10 personal days each year, seven sick days without paperwork, and extra time to enjoy Christmas and New Year. Time to rest is part of the deal. Work that matters. Our mission is to build a digital world that is secure, accessible and inclusive for everyone. From fighting fraud to making online services easier and safer to use, your work will have a real impact on how people experience trust online. Compensation. We offer fair and transparent pay, benchmarked to the market. Truly global. We work across continents and time zones, with teammates and customers from all over the world. You will run campaigns that cross borders, cultures, and languages, and see your ideas land worldwide. Growth built in. Clear goals, open feedback and personal development plans. We support your progress with learning opportunities and by covering role-specific events, from design conferences to marketing forums. Celebrating your big moments. We are proud to support you through life’s biggest journeys with dedicated financial bonuses for both marriage and welcoming a new baby to your family. Team offsites. Sometimes just Slack is not enough. That is why we meet in person a few times a year. Trips are fully covered, so you can meet, collaborate, and recharge together. Getting you set up. We make sure you have access to the tools and hardware you need to do your work well. Friendly by design. Our logo is a dog for a reason. We keep things human, open and kind. We welcome individuality, quirks and different perspectives, because that is what makes our work smarter and more fun. The hiring stages: TA screening -> Hiring Managers Interview -> Final Interview. Sounds like a great opportunity for your career development? Then go ahead and apply! We are a global community of innovators, creators, and thinkers, and we believe that diversity fuels our innovation. Sumsub is proud to be an equal opportunity employer, committed to building a diverse and inclusive workforce. We welcome applications from people of all backgrounds, cultures, genders, experiences, abilities and perspectives. Join us in shaping the future inclusively. We believe in fair and transparent compensation. Salaries vary depending on work location and applicable local market conditions. We believe in fair and transparent compensation. Salaries vary depending on work location and applicable local market conditions. This role is open to candidates in multiple countries, and compensation differs based on the candidate’s confirmed work location. For this reason, a single universal salary range is not included in this job posting. The applicable work location will be confirmed early in the recruitment process, and the relevant compensation information for that location will be shared in writing, in line with local requirements.

Location: Уфа Приглашаем в команду управления кредитования эксперта с опытом проведения анализа финансово-хозяйственной деятельности крупных корпоративных клиентов. Обязанности ### **Чем предстоит заниматься:** * проводить финансово-экономический анализ предприятий * анализировать кредитное качество клиента * выявлять кредитные риски и определять способы их минимизации * структурировать кредитные сделки, проводить анализ обеспечения, анализировать инвестиционные проекты, анализировать прогноз движения денежных средств * контролировать дебиторскую задолженность * поддерживать регулярную связь с клиентами для мониторинга их финансового положения, решать возникающие вопросы и проблемы Требования ### **Обязательные требования:** * высшее экономическое образование (специализация в области финансов или банковского дела) * опыт работы в сфере кредитования корпоративных клиентов обязателен * умение проводить анализ финансово-хозяйственной деятельности компаний * умение читать документы бухгалтерской отчетности * опыт успешной коммуникации с финансовой службой предприятия * опыт работы с ИИ-инструментами Условия ### **Что мы предлагаем:** * рабочее место в центральном офисе по адресу г. Уфа, ул. Р. Зорге, 5 * 5 дневную рабочую неделю, формат работы - офис * регулярный пересмотр заработной платы, стабильный оклад, квартальная и годовая премия * ДМС с первого дня и льготное страхование для близких * подписку Прайм с возможностью совместного использования на трёх близких * гибкий дисконт по ипотечному кредиту, равный 1/3 ключевой ставки ЦБ * бесплатное корпоративное обучение * корпоративную пенсионную программу

Location: Екатеринбург В управление кредитования клиентов машиностроения на постоянную ставку требуется Кредитный инспектор с хорошими навыками анализа финансово-хозяйственной деятельности предприятия, с опытом структурирования кредитных сделок. Обязанности ### **Чем предстоит заниматься:** * структурированием кредитных сделок клиентов машиностроения * анализом финансово-хозяйственной деятельности * анализом финансовой модели компании * построением альтернативной финансовой модели предприятия * анализом кредитных рисков и способов их минимизации * защитой кредитных сделок на коллегиальных органах банка Требования ### **Обязательные требования:** * высшее образование по направлению Экономика/Финансы * опыт работы с финансовой моделью (CF) клиентов, построение альтернативных моделей, проведения финансового анализа клиентов, инвестиционного анализа проектов * знание нормативно-правовой базы Банка России в области кредитования * отличное владение Microsoft Office (Excel, РowerPoint) * нацеленность на результат, коммуникабельность, стрессоустойчивость * умение работать с большим объёмом информации * навыки работы с ИИ-инструментами Условия ### **Что мы предлагаем:** * удобный современный офис в центре города по адресу: ул. Куйбышева, 67 * пятидневную рабочую неделю: с понедельника по четверг с 9.00 до 18.00, в пятницу - сокращенный рабочий день до 16.45. * официальное оформление с первого рабочего дня * регулярный пересмотр заработной платы, стабильный оклад, квартальную и годовую премию * расширенный ДМС и льготное страхование для семьи * корпоративную пенсионную программу * бесплатное корпоративное обучение, онлайн курсы в Виртуальной школе Сбера, возможность получить новую квалификацию, корпоративный спортзал и скидки в спортзалы-партнеры * подписку Прайм с возможностью совместного использования на трёх близких * гибкий дисконт по ипотечному кредиту, равный 1/3 ключевой ставки ЦБ * вознаграждение за рекомендацию друзей в команду Сбер

Location: Челябинск Ищешь работу с возможностью карьерного развития и роста? Сбер раскроет твой карьерный потенциал! Откликайся! Обязанности ### **Что мы предлагаем:** * ежемесячную, годовую премию и ежегодный пересмотр зарплаты * гибкий график работы (по согласованию с руководителем) * возможность влиять на свой доход и зарабатывать больше * быстрый старт карьеры для тех, кто без опыта * уникальную систему онлайн обучения Сбера для карьерного развития и роста  * расширенный ДМС и льготное страхование для семьи * подписку Прайм с возможностью совместного использования на трёх близких * вознаграждение за рекомендацию друзей в команду Сбера * гибкий дисконт по ипотечному кредиту, равный 1/3 ключевой ставки ЦБ. Требования ### **Что нужно делать:** * 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 * собирать информацию о клиентах и участниках кредитной сделки: адреса, которые нужно посетить, контактные телефоны * консультировать и собирать документы для сделок урегулирования проблемной задолженности, проверять состояние предмета залога. Условия ### **Мы ждем, что ты:** * специалист со средним специальным образованием и выше * готов к выездам в течение рабочего дня * готов использовать искусственный интеллект в ежедневной работе (обучение за счет компании - есть свои курсы). Будет плюсом опыт работы по аналогичному направлению в банке, коллекторском агентстве, службе судебных приставов или юристом по взысканию. Присоединяйся к команде Сбера!

Задачи: — Развивать внутренние правила и процедуры противодействия отмыванию денег и финансированию терроризма. — Организовывать проверку клиентов и оценивать их уровень риска. — Анализировать операции, выявлять подозрительную активность и разбирать сложные случаи. — Готовить необходимую отчётность и ответы на запросы уполномоченных органов. — Обучать сотрудников AML-процедурам и взаимодействовать с командами комплаенса, рисков и IT. Требования: — Высшее образование. — Знание AML-требований и умение применять их на практике. — Внимательность к деталям и умение аргументировать решения по клиентам и операциям. — Безупречная деловая репутация. Опыт: — Высшее юридическое или экономическое образование и от 1 года подходящего опыта, либо — Высшее образование по другой специальности и от 2 лет подходящего опыта. — Подойдёт работа в AML либо руководство подразделением финансовой организации или другой организации, на которую распространяются требования закона № 115-ФЗ. — Достаточно одного из двух сочетаний образования и опыта. Будет плюсом: — Опыт работы с криптоактивами, инструментами анализа блокчейна и проверки происхождения средств.

Company Profile: Our client provides high quality professional and personalized tax preparation, accounting, and bookkeeping services for individuals, businesses, and non-profits at reasonable rates. The company is a fast-growing medium-sized accounting firm serving clients throughout the United States, with a Philippines-based accounting team of nearly 30 professionals that continues to expand. Overall purpose and responsibilities of the role: The Director, US Tax & Accounting will be responsible for preparing and reviewing standard US tax returns, including individual (1040), partnership (1065), S-Corporation (1120-S), and C-Corporation (1120) returns. The role also involves managing client relationships, providing tax compliance support, using QuickBooks for accounting-related tasks, and training junior staff. Experience with estate tax (1041), nonprofit tax (990), and employee benefit plan returns (5500) is an advantage but not required. Duties & Responsibilities: - Provides review, management, and thorough final detail review of tax returns for individuals, partnerships, and corporations. - Prepares tax returns when not reviewing or managing returns. - Provides tax projections, planning, and handles tax notices. - Manages professional accounting and bookkeeping services primarily using QuickBooks. - Provides light oversight of bookkeeping and QuickBooks-related activities. - Serves as a firm Tax Partner and primary point of contact. - Manages client relationships and support staff. - Acts as a trusted year-round advisor to clients. - Helps streamline operations and trains staff. - Mentors and upskills junior team members. - Provides leadership with broader strategic responsibilities developing over time. - Advises business owners on tax compliance and financial matters. - Tracks deliverables and identifies advisory opportunities. - Supports development of overseas-based client-facing leadership. Critical Skills & Experience: - Bachelor’s degree in Accounting or advanced degree preferred. - Minimum 5 years of US tax experience. - Hands-on experience preparing and reviewing Forms 1040, 1065, 1120, and 1120S. - Strong working knowledge of QuickBooks Online and Desktop. - Comfortable managing client relationships and providing advisory guidance. - Ability to advise on LLC vs partnership structuring and entity location decisions. - Must work US Eastern-aligned hours. - Proficient in Microsoft Office. - Familiarity with UltraTax and Onvio preferred. Ideal Candidate Profile: - Mid- to senior-level US tax professional, preferably with 15–20+ years experience. - Entrepreneurial, adaptable, growth-oriented. - Interested in long-term commitment and leadership growth. Nice-to-Haves: - Experience in fund accounting, private equity, or hedge fund taxation. - Background in Big Four or large accounting firms. - Experience managing client relationships and mentoring teams. - CPA designation strongly preferred. Job type: Permanent Employment type: Full-time Schedule: Monday to Friday, flexible start times (preferred 8:00 AM–4:00 PM EST, earlier starts allowed) Location: Work From Home Industry: Accounting/Financial

Задачи: — Руководство операциями по счетам к оплате — Автоматизация рабочих процессов — Усиление контроля Требования: — Опыт работы с системами и процессами, включая invoice, Ramp, Workday, Form 1099, sales tax, VAT, oracle, procure to pay, GST, Brex, internal controls, Navan, automation, accounts payable, Coupa, reconciliation, ERP, treasury Условия: — Гибридный формат работы в Чикаго, Иллинойс — Зарплата от $96,000 до $145,000 в год

Задачи: — Руководство процессами раскрытия информации — Организация процессов отчетности о доходах (earnings processes) — Маркетинг для инвесторов — Коммуникации с инвесторами

Задачи: — Руководство аудитами операций с криптовалютой — Проведение оценки рисков — Улучшение программ аудита Требования: — Опыт в области внутреннего аудита — Знание криптовалют и связанных с ними операций — Навыки управления рисками и соответствия нормативным требованиям Условия: — Гибридный формат работы — Местоположение: Менло Парк, Калифорния — Зарплата от $133,000 до $200,000 в год