Вакансии

Задачи: — Подготовка, экспертиза и согласование договоров поставки, подряда, оказания услуг и других хозяйственных договоров. — Оценка правовых, финансовых и налоговых рисков, защита интересов компании. — Переговоры с контрагентами, подготовка протоколов разногласий. — Проверка благонадежности партнеров и сопровождение договорных обязательств. — Претензионная работа и досудебное урегулирование споров. Требования: — Высшее юридическое образование и опыт договорной работы от 3 лет. — Уверенное знание гражданского законодательства РФ и смежных правовых норм. — Практический опыт сопровождения коммерческих сделок B2B. — Особенно интересен опыт в торговых, дистрибьюторских и снабженческих компаниях. Условия: — Прямое подчинение генеральному директору

Задачи: — Формировать и актуализировать методологию учёта для операций с ценными бумагами, ПФИ, РЕПО, ЦФА и цифровыми активами, включая разработку подходов к учёту криптовалюты в рамках требований регулятора. — Обеспечивать достоверность отчётности в Банк России: отвечать за ключевые формы (баланс, ОФР, ОДДС, примечания), готовить раскрытия и пояснения, защищать методологические решения перед регулятором и аудиторами. — Настраивать и контролировать сверки между системами учёта (ДиБ и 1С), выявлять расхождения, ставить задачи на автоматизацию и следить за качеством данных. — Управлять бухгалтерским участком: распределять задачи, развивать команду, обеспечивать преемственность, замещать руководителя при необходимости. — Выстраивать процессы по денежным потокам («Банк Клиент»), учёту доверительного управления и формированию клиентской отчётности. Требования: — Опыт от 5 лет в бухучёте профучастников рынка ценных бумаг, банков или страховых компаний, желательно с управленческой ролью. — Глубокое понимание учёта биржевых и внебиржевых операций, РЕПО (в т.ч. с КСУ), ПФИ — обязательно; опыт по ЦФА и цифровым активам будет плюсом. — Уверенное знание 20 значного плана счетов Банка России, нормативных актов ЦБ по учёту и отчётности, основ налогового учёта по финансовым инструментам. — Практические навыки работы в 1С 8.3, 1С 7.7 (учёт ДУ), 1С «Фабрика XBRL». — Умение ставить задачи на автоматизацию, формализовать процессы, тестировать доработки и оценивать их влияние на отчётность.

В компании из сферы IT и FinTech, расположенной в Дубае (ОАЭ), требуется руководитель финансового отдела. Основные обязанности включают создание эффективной финансовой службы, разработку и проверку финансовых моделей, а также подготовку материалов для инвесторов.

Задачи: — Полное ведение бухгалтерского, налогового и кадрового учета (УСН). — Подготовка и сдача отчетности. — Контроль первичной документации, расчетов с контрагентами и платежей. — Работа в 1С, интернет-банке и ЭДО. — Взаимодействие с налоговыми органами. Требования: — Опыт работы главным бухгалтером от 3–5 лет. — Опыт самостоятельного ведения учета на УСН «доходы минус расходы». — Знание 1С, КДП и расчетов заработной платы, включая раздельный учет и суммированный учет рабочего времени. — Понимание ОСНО (опыт перехода с УСН — преимущество).

Задачи: — Организация бюджетного цикла, факторный анализ отклонений (объёмные/ценовые показатели), краткосрочные и долгосрочные прогнозы. — Разработка и управление долгосрочной финансовой стратегией, включая устойчивость, рентабельность, инвестпривлекательность, управление ресурсами и капиталом, источники финансирования, защиту бизнес-планов. — Ведение отчётности и учёта, включая управление денежными потоками (Cash flow), дебиторской и кредиторской задолженностью, обеспечение прозрачности отчётности. — Анализ больших данных (закупки, производство), внедрение ERP/BI систем, внутренний финансово-экономический анализ проектов. — Управление активами, оценка инвестиционных проектов и их эффективности. Требования: — Опыт работы 5+ лет в роли CFO или заместителя CFO. — Опыт работы CFO в строительных или производственных компаниях с оборотом от 3 млрд рублей. — Глубокая экспертиза в области финансового планирования и анализа (FP&A), бюджетирования, управленческой отчётности. — Отличное понимание бухгалтерского учёта и налогообложения, опыт прохождения аудитов. — Опыт управления ликвидностью, дебиторской задолженностью, запасами, себестоимостью. — Понимание специфики работы генподрядчика.

В должности главного бухгалтера в группе компаний предстоит руководить бухгалтерской службой, обеспечивать корректное ведение бухгалтерского и налогового учёта, а также унифицировать учётную политику и контролировать своевременное закрытие отчётных периодов. В задачи входит налоговое планирование, сопровождение проверок со стороны ФНС и аудиторских проверок. Также необходимо принимать участие в автоматизации учётных процессов и подготовке к переходу на отчётность по МСФО. Работа охватывает бухгалтерский и налоговый учёт нескольких юридических лиц, вопросы налогообложения, внешнеэкономической деятельности и внутригрупповых операций. Важной частью является организация внутреннего контроля, консолидация данных и управление командой бухгалтеров. Предлагается масштабная управленческая роль с возможностью создать единую систему учёта для всей группы и участвовать в ключевых проектах по автоматизации и трансформации отчётности.

Задачи: — Подключать и сопровождать vPOS-системы. — Контролировать онлайн-платежи. — Анализировать карточные операции в SmartVista. — Улучшать платёжные процессы и готовить отчёты. Требования: — От 3 лет опыта в финтехе или банковской сфере. — Знание платёжных систем и электронной коммерции. — Высшее образование в сфере финансов, экономики или управления. — Хороший русский и английский. Условия: — Медицинская и туристическая страховка. — Праздничные и годовые бонусы. — Спортпакет, обучение и профессиональное развитие.

Location: Philippines Workplace: Hybrid Primary Responsibilities - Provide legal and administrative support to the Company's Legal and Compliance Unit. - Maintain the Legal Team's both paper and electronic files and records using management tools. - Facilitate end-to-end management of all contracts - Monitor the progress of contracts, and ensure that all internal and external documents are accurate and well-maintained - Prepare and Update inventory of contracts and agreements of the Company - Liaise with Senior Management and External Counsels, when necessary - Perform other tasks as may be assigned. - Assist the Office of the Corporate Secretary with corporate housekeeping, including preparing and tracking meeting minutes and governance records. - Coordinate and prepare meeting decks, agendas, and briefing materials for various board and management committees. What You Need to Succeed in this Role - Must possess a Bachelor’s Degree of a relevant 4-year course - At least 3 years of work experience as a corporate paralegal, ideally in a bank (corporate housekeeping, taking minutes, organizing, safekeeping and tracking documents, etc.) - Excellent communication skills - Keen attention to detail - Sound judgment and able to effectively handle sensitive and confidential information - Excellent time management with the ability to multi-task - Strong working knowledge of Microsoft Office - Willing to work in a hybrid setup with a head office in Bonifacio Global City (Taguig City).

Location: San Francisco Our Finance team tracks and seeks to understand the factors driving our growth and success . We help our entire organization achieve our operational and financial goals while embodying our company values . We ensure our objectives are feasible and work closely with all teams to ensure they have the resources they need to achieve our ambitious mission enabling all teams to work together effortlessly . We are looking for a strategic and hands-on Senior Manager, Payroll to lead our US and Canada payroll function. In this role, you will serve as Asana's payroll subject matter expert, ensuring payroll continuity, compliance, and scalable processes during an exciting period of growth while empowering and developing your team. T his role is based in our San Francisco office with an office-centric hybrid schedule . The standard in-office days are Monday, Tuesday, and Thursday . Most Asanas have the option to work from home on Wednesdays . Working from home on Fridays d epends on the type of work you do and the teams with which you partner . If you're interviewing for this role, your recruiter will share more about the in-office requirements . What you’ll achieve Lead the accurate and timely processing of multi-state US and Canada payrolls while ensuring compliance with federal, state, local, and provincial regulations . Serve as Asana's primary subject matter expert and resource for complex payroll matters . Maintain and strengthen payroll processes, automation, SOX controls, payroll policies, and internal audit readiness . Keep comprehensive payroll documentation, procedures, and internal controls current and audit-ready . Partner closely with Accounting on payroll reconciliations, accruals, journal entries, and month-end close activities . Collaborate cross-functionally with HR, Finance, Tax, Legal, and external payroll providers to support seamless operations, M&A activities, and international expansion . Manage payroll vendors and external service relationships to maintain operational excellence . Empower, mentor, and develop the payroll team through open, compassionate communication and proactive knowledge sharing . About you Demonstrates curiosity about AI tools and emerging technologies, with a willingness to learn and leverage them to enhance productivity, collaboration, or decision-making . 12+ years of payroll experience; progressive leadership experience in payroll management, including direct people management and team development . Deep experience leading payroll operations and SOX compliance within a publicly traded company environment . Deep functional expertise in multi-state US and Canada payroll regulations, payroll accounting, and internal controls . Proven track record of operating strategically while remaining close to day-to-day execution . Exceptional communication skills with a demonst rated ability to build cross-functional trust and resolve conflict constructively . Bachelor’s degree in Accounting, Finance, Business, or a related field . Experience with enterprise systems such as Workday, ADP, or NetSuite, or a CPP cer tification is a plus . At Asana, we're committed to building teams that include a variety of backgrounds, perspectives, and skills, as this is critical to helping us achieve our mission . If you're interested in this role and don't meet every listed requirement, we still encourage you to apply . What we’ll offer Our comprehensive compensation package plays a big part in how we recognize you for the i mpact you have on our path to achieving our mission . We believe that c ompensation should be reflective of the value you create relative to the market value of your role . To ensure pay is fair and not impacted by biases, we're committed to looking at market value which is why we check ourselves and conduct a yearly pay equity audit . For this role, the estimated base salary range is between $190,000 - $223,000. The actual base salary will vary based on various factors, including market and individual qualifications objectively asses sed during the interview process . The listed range above is a guideline, and the base salary range for this role may be modified . In addition to base salary, your compensation package may include additional com ponents such as equity, sales incentive pay (for m ost sales roles), and benefits . If you're interviewing for this role, speak with your recruiter to learn more about the total compensation and benefits for this role . We strive to provide equitable and competitive ben efits package s that support our employees worldwide and include: Mental health, wellness & fitness benefits Career coaching & support Inclusive family building benefits Long-term savings or retirement plans In-office culinary options to cater to your dietary preferences These are just some of the benefits we offer, and benefits may vary based on role, country, and local regulations . If you're interviewing for this role, speak with your recruiter to learn more about the total compensation and benefits for this role . #LI-Hybrid About us Asana is a leading platform for human + AI collaboration. Millions of teams around the world rely on Asana to achieve their most important goals, faster. Asana has been named to Fortune's Best Workplaces for 7+ years and recognized by Fast Company, Forbes, and Gartner for excellence in workplace culture and innovation. We offer an exceptional office-centric culture while adopting the best elements of hybrid models to ensure that every one of our global team members can work together effortlessly. With 13+ offices all over the world, we are always looking for individuals who care about building technology that drives positive change in the world and a culture where everyone feels that they belong. We believe in supporting people to do their best work and thrive. Our goal is to ensure that Asana upholds an environment where all people feel that they are respected and valued, whether they are applying for an open position or working at the company. We provide equal employment opportunities to all applicants without regard to 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 law. Join Asana’s Talent Network to stay up to date on job opportunities and life at Asana.

Location: Chula Vista, United States Keller Executive Search is partnering with an established nonprofit community health organization to appoint a Finance Director. Operating within the Federally Qualified Health Center (FQHC) sector, our client provides accessible healthcare while navigating complex reimbursement, funding, and regulatory requirements. The Finance Director will oversee all financial operations, including reporting, budgeting, forecasting, reimbursement, cash management, audits, internal controls, and compliance. The role requires strong, hands-on FQHC expertise, particularly in UDS reporting, PPS reimbursement, Medicare and Medi-Cal cost reporting, HRSA requirements, and Sliding Fee Discount Program oversight. Working closely with executive leadership and the Board, the successful candidate will provide strategic financial guidance, lead and develop the finance team, strengthen financial systems and controls, and support the organization's long-term financial sustainability. Key Responsibilities Lead the finance department and maintain timely, accurate, and compliant financial operations Direct monthly, quarterly, and annual close, financial statements, management reporting, and variance analysis Lead operating and capital budgeting, forecasting, cash-flow planning, and financial analysis Oversee UDS financial and statistical reporting and its reconciliation with accounting and encounter data Direct Medicare and Medi-Cal cost reporting, reconciliations, settlement reviews, and applicable HCAI reporting Lead PPS rate and reimbursement analysis using encounter data, allowable costs, payer trends, and change-in-scope considerations Oversee the financial administration and HRSA compliance of the Sliding Fee Discount Program Analyze payer mix, reimbursement, visit trends, revenue-cycle performance, costs, and financial risks Oversee the general ledger, accounts payable, accounts receivable, payroll coordination, and cash management Strengthen accounting policies, procedures, internal controls, and financial reporting systems Lead audit preparation and serve as the primary finance liaison with auditors, grantors, payers, and regulators Advise executive leadership, operational leaders, and the Board on performance and financial decisions Lead, mentor, and develop finance staff while documenting critical processes and building backup capacity Requirements Bachelor's degree in Accounting, Finance, Business Administration, or a related field At least 7 years of progressive accounting or finance experience At least 3 years of healthcare finance leadership or management experience Strong applied FQHC finance expertise, including UDS, PPS reimbursement, Medicare cost reporting, HRSA requirements, and Sliding Fee Discount Program oversight Demonstrated ability to independently direct a healthcare finance function spanning close, reporting, budgeting, cash management, audits, and controls Strong knowledge of GAAP, healthcare reimbursement, regulatory financial compliance, and grant-supported operations Strong analytical, organizational, leadership, and executive communication skills Existing authorization to work in the United States without employer sponsorship Ability to work full-time on site in Chula Vista, California Preferred Three or more years within an FQHC, community health center, or comparable safety-net healthcare organization Experience with HCAI reporting, Medi-Cal cost reporting, reconciliations, and settlement review HRSA Section 330 grant management, Uniform Guidance, single-audit, or operational site visit experience PPS rate-setting and change-in-scope analysis experience Finance leadership across multiple healthcare sites or service lines Previous direct supervision of finance or accounting staff CPA, MBA, MHA, or another relevant advanced credential Advanced Microsoft Excel and accounting or financial reporting systems proficiency Benefits Salary: $160000 – $200000 Health, dental, and vision insurance 401(k) or retirement plan match Paid time off Life and disability insurance Relocation assistance Agency statement Keller is a recruitment agency serving clients from startups and non profits to multinational corporations, emphasizing ethical search processes, attentive candidate care, and leadership placements that support long-term client outcomes. Learn more about the firm and our candidate services on our website . Equal Opportunity policy The statements below apply to both Keller Executive Search and our clients. Equal Employment Opportunity: We are Equal Opportunity Employers. Qualified applicants receive consideration without regard to race, skin color, religion, sex, sexual orientation, gender identity or expression, national origin, age, protected veteran status, disability, genetic information, or any other legally protected status. Diversity: We are committed to a diverse, inclusive environment where all individuals are valued and respected. Reasonable Accommodations: We provide reasonable accommodations to individuals with disabilities and pregnant individuals, determined through an interactive process. Compensation: For client positions, compensation appears in the job post or will be shared during interviews per applicable law. Salary ranges are included when legally required and may vary by role and location. Actual salary may depend on skills, experience, and comparison to current employees in similar roles. Compliance with Laws: We comply with federal, state, and local nondiscrimination laws across all employment terms, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. Workplace Harassment: Harassment based on race, skin color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status is prohibited. E-Verify: We may participate in E-Verify. Details will be provided during the application process where applicable. Privacy and Pay Equity: California residents: See our Privacy Policy at www.kellerexecutivesearch.com for the categories of personal information collected for recruiting and employment. Colorado, Nevada, New York City, California, and Washington residents: Compensation is in the job post or will be provided during interviews. We are committed to pay equity and conduct periodic pay equity analyses per applicable law. State-Specific Information: Rhode Island: We do not request or require salary history. Connecticut: We provide wage ranges upon request or before discussing compensation. New Jersey: We do not inquire about salary history unless voluntarily disclosed. Veteran Status: We provide equal opportunities to veterans and comply with applicable state veteran preference laws. Veterans, please inform us during the application process. Use of Artificial Intelligence in Recruitment We may use AI tools solely to support human review of candidate qualifications and materials. AI never automatically rejects, disqualifies, or makes final hiring decisions. Experienced recruiters review all AI-assisted evaluations, and qualified human recruiters make all hiring decisions. Our AI use aims to enhance fairness, consistency, and efficiency in line with our equal opportunity and non-discrimination principles. Genetic Information: Per federal and state law, we do not discriminate based on genetic information or request it from applicants or employees, except as permitted by law. Local Laws: We comply with all applicable local employment laws and ordinances where we operate. Note: This posting may be for a position with Keller Executive Search or a client. The employer will be identified during the application and interview process. Employment laws and requirements may vary by employer and location.

Location: Mississauga, Ontario Workplace: hybrid At PointClickCare our mission is simple: to help providers deliver exceptional care. And that starts with our people. As a leading health tech company that’s founder-led and privately held, we empower our employees to push boundaries, innovate, and shape the future of healthcare.   With the largest long-term and post-acute care dataset and a Marketplace of 400+ integrated partners, our platform serves over 30,000 provider organizations, making a real difference in millions of lives. We also reinvest a significant percentage of our revenue back into research and development, ensuring our employees have the resources to innovate and make a lasting impact. Recognized by Forbes as a top private cloud company and honored as one of Canada’s Most Admired Corporate Cultures, we offer flexibility, growth opportunities, and meaningful work.    At PointClickCare, we empower our people to be the architects of a smarter healthcare future; one that is human-first and accelerated by AI to create meaningful and lasting change. Employees harness AI as a catalyst for creativity, productivity, and thoughtful decision-making. By integrating AI tools into our daily workflows, collaboration is enhanced, outcomes are improved, and every team member has the proficiency to maximize their impact. It all starts with our hiring practices where we uncover AI expertise that complements our mission, and we continue to invest in training and development to nurture innovation throughout the employee journey.   Join us in redefining healthcare — so it doesn’t just survive, it thrives. To learn more about PointClickCare, check out Life at PointClickCare and connect with us on Glassdoor and LinkedIn.     **Travel to Office expectations** For Remote Roles: If this role is remote, there will be in-office events that will require travel to and from the Mississauga and/or Salt Lake City office. These will include, but not limited to, onboarding, team events, semi-annual and annual team meetings.   For Hybrid Roles: If this role is Hybrid, there will be an expectation to reside within commutable distance to the office/location specified in the job listing. This will include, but not limited to, weekly/bi-weekly/monthly events in the office with your specific team. This is a requirement for this role. About the Team: We are hiring for a full-time role on our three-person Accounting team. This hybrid position requires the ability to work from our Mississauga office. Our dedicated, supportive team works in a dynamic and evolving finance environment that offers many opportunities to learn and grow.   About the Role: We are looking for a self-driven, organized, and adaptive team member that is excited to work in a dynamic and evolving finance function. The General Accountant reports directly to Accounting Manager and will be a key member of the accounting team supporting multiple subsidiary accounting. The role includes but is not limited to preparation and management of the month end close, reconciliation and investigation of account balances, budget to actual variance analysis, supporting the external audit, and liaising with various parties within the organization. The role will also be required to produce analytics to support management review and various other ad hoc requests. Key Responsibilities: Reconcile and manage balance sheet accounts by completing general ledger reconciliations (fixed assets, prepaid assets, accrued payables, bank/cash), understanding underlying balances, investigating, and resolving discrepancies within month Complete monthly, quarterly and annual GL close activities with diligence and accuracy, while adhering to timelines Review income statement and balance sheet trending against historical data and budgets, resolve any identified issues, and document explanations Maintain control over GL inputs by ensuring that any system reports are complete and accurate, and all GL attributes have been correctly captured in entries performed by your team and others Coordinate with Accounts Payable and FP&A teams to resolve matters pertaining to GL coding discrepancies Maintain and enhance current process to improve day to day and month end processes while maintaining all required controls and documentation. Your Key Strengths: 2-3 years of accounting experience Ability to multitask and meet scheduled deadlines Solid accounting knowledge with the ability to apply general concepts to unique situations Strong analytical and organizational skills Proficient verbal and written communication skills Attention to detail Ability to work independently and as a team Bonus Skills: Degree in Accounting or equivalent Enrollment or working towards CPA designation Experience with NetSuite is an asset Experience with Copilot and Claude Cowork is an asset #LI-TW1 #LI-Hybrid PointClickCare Benefits & Perks:   Benefits starting from Day 1! Retirement Plan Matching Flexible Paid Time Off Wellness Support Programs and Resources Parental & Caregiver Leaves Fertility & Adoption Support Continuous Development Support Program Employee Assistance Program Allyship and Inclusion Communities Employee Recognition … and more!   It is the policy of PointClickCare to ensure equal employment opportunity without discrimination or harassment on the basis of race, religion, national origin, status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, veteran status, genetic information, or any other basis protected by law. PointClickCare welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection process. Please contact recruitment@pointclickcare.com should you require any accommodations. As part of our commitment to a streamlined and equitable hiring experience, PointClickCare uses AI tools to assist with candidate screening and assessment.   When you apply for a position, your information is processed and stored with Lever, in accordance with Lever’s Privacy Policy. We use this information to evaluate your candidacy for the posted position. We also store this information, and may use it in relation to future positions to which you apply, or which we believe may be relevant to you given your background. When we have no ongoing legitimate business need to process your information, we will either delete or anonymize it.  If you have any questions about how PointClickCare uses or processes your information, or if you would like to ask to access, correct, or delete your information, please contact PointClickCare’s human resources team: recruitment@pointclickcare.com    PointClickCare is committed to Information Security. By applying to this position, if hired, you commit to following our information security policies and procedures and making every effort to secure confidential and/or sensitive information. At PointClickCare, base salary is one of the many components that make up our total rewards package. The Canada base salary range for this position is $65,000 - $82,000 + bonus + benefits, non-overtime eligible. Our salary ranges are determined by job and level. The range displayed on each job posting reflects the target for new hire salaries for the position across all Canada locations. Within the range, individual compensation is determined by job-related skills and knowledge, relevant experience including professional and lived experience, and/or work location. Your recruiter can share more information about our total rewards package during the hiring process.

Location: Tbilisi, Georgia Workplace: fully About InvestEngine InvestEngine is a UK investment platform that makes it simple and low-cost for people to build long-term wealth with ETFs, through ISAs, pensions and general investment accounts. As our client base grows, our Operations team in Georgia plays a key role in making sure every client is onboarded and monitored safely and to a high standard. About the role You'll join our first-line Financial Crime Operations team, reporting to the Financial Crime Operations Manager. You'll make sure new clients — individuals and businesses — are onboarded accurately, quickly and in line with regulation, and that client activity is monitored so anything suspicious is investigated and escalated properly. This is a high-volume, detail-sensitive role with clear SLAs. You'll work closely with Compliance, Operations and Customer Experience. What you'll do Complete transaction monitoring and enhanced due diligence (EDD) reviews, investigating unusual activity and escalating suspicions correctly Meet our turnaround targets — most applications and monitoring cases within 24 hours — while keeping accuracy at 98% or above Keep internal registers and client records accurate and up to date Work with Compliance, Operations and Customer Experience to resolve escalations within SLA Spot inefficiencies and suggest practical improvements to our processes The team also Reviews and process new client applications for individuals and businesses, including identity, address, bank account and company checks Carries out PEP and sanctions screening at onboarding and as part of ongoing monitoring What you'll bring Experience in a detail-focused, high-volume operations role — ideally onboarding, KYC/AML, compliance operations or similar in financial services Excellent attention to detail: you catch errors in documents and data and double-check before you submit Strong time management: you handle large volumes without missing deadlines Clear, professional written and spoken English Good risk awareness — you know when something doesn't look right and you flag it A proactive, collaborative way of working: you take ownership instead of waiting for direction Nice to have: knowledge of KYC/AML, and experience with PEP and sanctions screening. Our hiring process Short online cognitive assessment TA interview (30 minutes) Interview with the hiring team (45–60 minutes), including a short practical task Final interview How we work We care about putting customers first, acting like owners and speaking up openly. If that sounds like you, we'd love to hear from you.

Задачи: — Контроль финансовых операций — Обеспечение соблюдения нормативных требований — Проведение внешних аудитов — Разработка и внедрение учетной политики — Руководство финансовым персоналом Требования: — Знание налогового законодательства — Опыт в бухгалтерском учете — Владение Excel и Word — Понимание вопросов комплаенса и аудита Условия: — Работа в офисе в Абиджане, Кот-д’Ивуар

Задачи: — поддержка финансового закрытия — запись бухгалтерских проводок — сверка счетов — обработка платежей — ведение финансовой отчетности

Задачи: — строить экономические модели — анализировать торговые и финансовые данные — оценивать экономическую государственную политику (economic statecraft) — проводить исследовательскую работу по политике Требования: — владение Stata, SQL, R, Python — опыт работы с экономикой, финансами, торговлей, санкциями, экспортным контролем, иностранными инвестициями (FDI), анализом данных и цепочками поставок Условия: — удалённая работа

About the Role: We're looking for a VP, Finance to lead Finance at Engine and serve as a strategic partner to our CEO and executive leadership team. You'll own the financial strategy and operating cadence of the company, from planning and forecasting to capital allocation, business performance, financial reporting, and long-range strategy. You'll help leadership understand what is driving the business, where we should invest, and what we need to do next. You'll also be the architect of Engine's financial story, shaping how the company is understood by its Board, investors, and partners. You'll build the Finance organization and infrastructure to support Engine through its next phase of growth. That means creating clarity where there is ambiguity, building scalable processes before they become bottlenecks, and using data, systems, and AI to make Finance increasingly leveraged. Success in this role will be measured by business impact and the results of the Finance organization. What You'll Do: — Serve as the CEO's financial thought partner on growth strategy, investment priorities, resource allocation, and profitability. — Drive capital allocation decisions across the executive team — where Engine invests people, capital, and resources, and where we make tradeoffs. — Bring financial rigor to pricing, monetization, new products, markets, and partnerships. — Own fundraising, debt and liquidity strategy, M&A, and other strategic transactions. — Build investor relationships, lead the Board story on performance, and prepare Engine for future capital events — including the reporting, controls, and governance a public-ready company requires (SOX readiness, audit committee partnership, external guidance frameworks). — Own the financial plan — quarterly forecasting, long-range modeling, scenario analysis, and the operating cadence across Engine. — Develop a deep understanding of revenue, margins, customer economics, pricing, payment economics, and cash flow. — Build the metrics and frameworks that make the business legible to leadership. — Tell Engine's financial story to the Board, investors, lenders, and partners — turning complex numbers into a narrative leadership can act on and external audiences believe. — Lead financial reporting and help the CEO communicate performance, outlook, risks, opportunities, and key decisions with clarity. — Build and lead a high-performance Finance team — attracting exceptional talent, modernizing through AI and automation, and establishing systems, processes, data infrastructure, and controls that scale without creating bureaucracy. — Partner with Accounting, Treasury, Legal, and external advisors to ensure Engine has the financial foundation required to scale responsibly. What You'll Bring: — 12+ years of experience across investment banking, private equity, growth equity, corporate finance, FP&A, strategic finance, or a related field, with significant experience in high-growth technology. — Investment banking or private equity background, with hands-on experience in valuation, transaction execution, and capital markets. Strongly preferred. — Experience leading Finance, or a major component of Finance, at a high-growth tech, SaaS, marketplace, fintech, or similarly complex company. — Exceptional financial modeling skills and a strong understanding of three-statement modeling, unit economics, cash flow, and capital allocation. — A track record of building financial planning, forecasting, reporting, and analytical infrastructure in environments that are scaling quickly. — Experience evaluating pricing, monetization, new products, investments, headcount, and other strategic decisions. — A track record of communicating complex financial stories to investors, boards, and executive teams in ways that drive decisions and build confidence. — Experience partnering directly with a CEO, executive team, and Board. — Experience building and developing high-performing Finance teams. — Comfort operating without a fully defined playbook and building structure where it doesn’t exist. — Strong commercial instincts. — Understanding that Finance exists to help the business make better decisions, not simply to explain what happened last quarter. — The ability to operate at both the strategic and tactical level and an unusually high bar for execution and bias towards action. — Strong conviction and judgment. — You bring a point of view vs just presenting options. Compensation: Our compensation packages are based on several factors, including your experience, expertise, and location. In addition to a competitive base salary, all roles receive equity. Depending on the role, total compensation may also include an annual bonus. Your recruiter will share your complete compensation package as you move through the process. Base Pay Range: $300,000 - $375,000 USD The Engine Edge: Perks & Compensation: — Competitive base pay tied to role and experience, with equity for all employees. — Some roles are also eligible for bonuses or commissions. Environments for Success: Different roles have different needs in terms of the environments that drive success which is why we have a hybrid-hub model. Whether you are in one of our amazing offices or fully remote, we'll make sure you have what you need to succeed. Perks and benefits may vary based on employment type, location, and more. To apply: https://weworkremotely.com/remote-jobs/engine-vp-finance

Location: India Who We Are: Galaxy Digital Inc. (Nasdaq: GLXY) is a global leader in digital assets and data center infrastructure, growing the economy that runs on code. Galaxy delivers the onchain infrastructure that connects institutions to digital assets, including trading, advisory, asset management, staking, self-custody, and tokenization. Galaxy also develops and operates data center infrastructure to power AI and HPC workloads. Anchored by its Helios campus in Texas, Galaxy is building a multi-gigawatt pipeline of more than 5.7 GW of potential capacity, positioning it among the largest and fastest-growing data center developers in North America. The Company is headquartered in New York City, with offices across North America, Europe, the Middle East, and Asia. Additional information about Galaxy's businesses and products is available on www.galaxy.com . What We Value: We are a diverse team of free thinkers, and fast movers united to help investors and creators energize the global economy. We are looking for individuals who thrive in a culture of builders and overachievers and embrace high performance, transparent feedback, and a mission-first approach. Our culture shapes our way of working and gets us where we want to be. Seek Excellence. Be Selective To Be Effective. Be Highly Aligned, Loosely Coupled. Disagree Transparently. Encourage Independent Decision-Making. Build Dream Teams. Who You Are The Associate, FP&A is a versatile, early-career finance professional who will serve as a generalist across Galaxy’s business lines and corporate functions. As the first FP&A hire based in India, this role offers room to grow as the team’s India footprint expands over time. Day to day, you will support the broader finance team across management reporting, expense allocation, planning, and forecasting. You will help ensure personnel and G&A expenses are appropriately allocated across business-unit and corporate-function budgets, support recurring revenue and cost analyses, and contribute to weekly, monthly, and quarterly reporting. This requires a high degree of attention to detail and the ongoing improvement of automated tools to manage large volumes of data. You will also support the broader FP&A team by maintaining and building financial models and analyses for existing and new business initiatives. The role requires someone who is comfortable moving quickly in a fast-paced, high-growth environment and can flex across topics as priorities shift. It also requires AI fluency: you will be expected to use AI tools to accelerate your output and deepen your analysis. You will partner closely with FP&A colleagues, Controllers, and business and corporate-function teams across Galaxy and will require seamless remote collaboration with teammates. What You’ll Do Expense Allocation & Management Reporting Help manage and improve the processes that allocate expenses (personnel and G&A) to business units Support reconciliation, data enrichment, and cost-center mapping; partner with Controllers and Finance Engineering to keep allocations accurate Contribute to the buildout of automated, governed management-reporting pipelines Business-Line & Corporate-Function Support (generalist coverage) Support expense-related monthly and quarterly reporting, budget-versus-actual analysis, and variance commentary across business lines and corporate functions Update and maintain different weekly, and quarterly P&L reporting streams Build and maintain financial models, schedules, and trackers, keeping recurring analyses accurate and on time Prepare clear, management-ready materials in Excel and PowerPoint for FP&A and business stakeholders Support recurring revenue and cost analysis, including vendor and infrastructure cost reporting Support annual business planning and periodic forecast cycles by collecting and consolidating business unit and corporate function assumptions Automation & AI Use AI tools and Excel to accelerate analysis, automate recurring processes, and shorten turnaround Identify opportunities to streamline manual work and improve data quality, and communicate them to the FP&A and relevant technology teams What We’re Looking For 2–4 years of experience in FP&A, finance, accounting, or a related field Prior experience at a financial services company ( required ) Excellent Excel and PowerPoint skills Fluency with AI tools, with tangible examples of using them to accelerate analysis or reporting Ability to work quickly and independently in a fast-paced, high-growth environment; comfortable with ambiguity and shifting priorities Strong attention to detail and reliability on recurring processes Strong written and verbal communication skills, with the ability to collaborate effectively across different time zones Strong analytical and reconciliation skills Comfortable working with large datasets Bonus Points Exposure to crypto, digital assets, or fintech Experience with expense allocation, cost-center, or management-reporting processes Familiarity with on-chain data sources (e.g., Dune Analytics) Experience at a publicly listed company Experience as an early or first hire helping to build a team, function, or regional presence Familiarity with NetSuite or a similar ERP and with planning/reporting platforms Experience with Power Query, SQL, BI/reporting tools, or other data-transformation/automation tools What We Offer Competitive base salary and discretionary bonus Benefits and paid time off in line with local (India) policy Opportunities to learn about the crypto industry Smart, entrepreneurial, and fun colleagues Employee Resource Groups Apply now and join us on our mission to engineer a new economic paradigm. Galaxy respects diversity and seeks to provide equal employment opportunities to all employees and job applicants for employment without regard to actual or perceived age, race, color, creed, religion, sex or gender (including pregnancy, childbirth, lactation and related medical conditions), gender identity or gender expression (including transgender status), sexual orientation, marital or partnership or caregiver status, ancestry, national origin, citizenship status, disability, military or veteran status, protected medical condition as defined by applicable state or local law, genetic information or predisposing genetic characteristic, or other characteristic protected by applicable federal, state, or local laws and ordinances. We will endeavor to make a reasonable accommodation to the known limitations of a qualified applicant with a disability unless the accommodation would impose an undue hardship on the operation of our business. If you believe you require such assistance to complete the application process or to participate in an interview, please contact careers@galaxy.com.

Location: Remote - Europe About Nebius: Nebius is leading a new era in cloud infrastructure for the global AI economy. We are building a full-stack AI cloud platform that supports developers and enterprises from data and model training through to production deployment, without the cost and complexity of building large in-house AI/ML infrastructure. Built by engineers, for engineers. From large-scale GPU orchestration to inference optimization, we own the hard problems across compute, storage, networking and applied AI. Listed on Nasdaq (NBIS) and headquartered in Amsterdam, we have a global footprint with R&D hubs across Europe, the UK, North America and Israel. Our team of 1,500+ includes hundreds of engineers with deep expertise across hardware, software and AI R&D. The role We are looking for an Intercompany Accountant to support the Group's intercompany accounting processes across our international group, with a focus on cost-plus calculations, intercompany reconciliations, and period-end close. This is a hands-on accounting role suited to someone who enjoys working with detailed financial data and resolving discrepancies. The role works closely with local finance teams and other Group Finance stakeholders across entities and time zones. The role is responsible for the accurate, complete, and timely delivery of assigned intercompany accounting activities, from source-data validation and cost-plus calculations through posting, reconciliation, issue resolution, and close support. The position operates within approved accounting policies, intercompany agreements, methodologies, and control requirements, escalating material or unusual matters to the Intercompany Manager. Work Location: Hybrid (Netherlands or United Kingdom) | Remote (other European countries) Your responsibilities will include: Cost-plus calculations and agreement support Prepare end-to-end cost-plus calculations in accordance with approved intercompany agreements, methodologies, and mark-up rates. Extract and validate cost data, identify eligible costs, and apply agreed allocation keys, exclusions, and mark-ups. Maintain detailed calculation schedules, ensuring traceability to source accounting records and supporting documentation. Calculate periodic intercompany charges and true-ups, and prepare the related journal entries for review and approval. Coordinate with local finance teams to confirm cost inputs and ensure timely recording of charges by both counterparties. Reconcile calculated charges to invoiced and recorded amounts, investigate differences, and prepare proposed corrections. Support the maintenance of documentation required to evidence the application of approved intercompany agreements and cost-plus methodologies. Reconciliations and discrepancy follow-up Help with monthly intercompany profit-and-loss reconciliations and quarterly balance-sheet reconciliations using NetSuite reports and established templates. Match transactions and balances between group entities by counterparty and currency. Investigate differences arising from timing, foreign exchange, missing entries, incorrect coding, or other posting issues. Follow up with local finance teams to obtain supporting information and track outstanding items through resolution. Prepare proposed correcting entries for review and post approved adjustments. Identify recurring mismatch patterns and communicate root causes and practical remediation actions to the Intercompany Manager. Period-end close and reporting Complete assigned intercompany close activities within agreed deadlines and in line with the Group close calendar. Keep reconciliation trackers up to date, clearly documenting unresolved differences, follow-up actions, owners, and dependencies. Provide clear explanations and supporting evidence for external audits, internal reviews, and other finance queries. Communicate potential close risks early when required inputs, confirmations, or corrections are not received on time. SOX and internal controls Prepare and document a defined sub-set of the FSCP-REP control series related to intercompany processes We expect you to have: 5+ years of experience in accounting, preferably intercompany accounting or general ledger within an international or multi-entity organisation. Practical experience preparing cost allocations, intercompany recharges, or cost-plus calculations is an advantage. Strong Excel skills, including lookups and pivot tables. Experience with NetSuite or a comparable ERP system; NetSuite experience is an advantage. A degree or equivalent qualification in accounting, finance, or a related discipline. Strong written and spoken English for communication with international finance teams. Strong understanding of journal entries, account reconciliations, foreign currency (FX), and month-end close processes. Ability to work confidently with large financial datasets, identify patterns in reconciliation differences, and document clear root-cause analysis. Strong attention to detail and a structured approach to repetitive, deadline-driven accounting work. Comfort working in a fast-changing, international and post-IPO environment where processes and responsibilities may evolve as the Group grows. A collaborative approach and willingness to support colleagues across entities and time zones. Benefits & Perks: Competitive compensation Career growth and learning opportunities Flexibility and ownership Collaborative and innovative culture Opportunity to work on impactful AI projects International environment and talented teams What's it like to work at Nebius: Fast moving - Bold thinking - Constant growth - Meaningful impact - Trust and real ownership - Opportunity to shape the future of AI Equal Opportunity Statement: Nebius is an equal opportunity employer. We are committed to fostering an inclusive and diverse workplace and to providing equal employment opportunities in all aspects of employment. We do not discriminate on the basis of race, color, religion, sex (including pregnancy), national origin, ancestry, age, disability, genetic information, marital status, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by applicable law. Applicants must be authorized to work in the country in which they apply and will be required to provide proof of employment eligibility as a condition of hire. If you need accommodations during the application process, please let us know.