Вакансии

Задачи: — не просто «вести учёт», а системно выстроить работу бухгалтерии и усилить контроль себестоимости и денежных потоков. Требования: — Опыт главного бухгалтера или заместителя главного бухгалтера от 5 лет, предпочтительно в HoReCa, гостиницах, ресторанах, ритейле. — Знание ОСНО, НДС, управленческого и товарного учёта, проведение инвентаризаций, списаний, учёт продуктов. — Опыт работы с ЕГАИС, «Меркурий», «Честный знак», налоговыми и аудиторскими проверками. — Владение 1С ЗУП, электронным документооборотом (ЭДО), Контур/СБИС, банковскими клиентами, Excel, iiko. — Желательно знание Logus, HMS, Битрикс24. — Опыт руководства командой из 3 человек. Условия: — Доход 300 000 рублей на руки. — Официальное трудоустройство, график 5/2. — Корпоративный транспорт или компенсация ГСМ для иногородних. — Возможность высокой самостоятельности, автоматизации и влияния на финансовые процессы. Контакты для связи: ТГ @oxfeshchenko https://t.me/oxfeshchenko / oxanafesh@yandex.ru

• Вести бухгалтерский и налоговый учёт, готовить и сдавать отчётность в срок. • Рассчитывать и контролировать налоги, работать с НДС (начисление, вычеты, декларации).

Полный цикл учета: ведение бухгалтерского и налогового учета (УСН), учет движения денежных средств. Работа с первичной документацией: прием, контроль и обработка, проведение сверок с контрагентами.

Опытного бухгалтера-универсала, для которого важны стабильность и прозрачные условия. Ведение бухгалтерского и налогового учёта всех юридических лиц.

Location: Amsterdam, Netherlands; Hyderabad, India About Nebius: Nebius is leading a new era in cloud infrastructure for the global AI economy. We are building a full-stack AI cloud platform that supports developers and enterprises from data and model training through to production deployment, without the cost and complexity of building large in-house AI/ML infrastructure. Built by engineers, for engineers. From large-scale GPU orchestration to inference optimization, we own the hard problems across compute, storage, networking and applied AI. Listed on Nasdaq (NBIS) and headquartered in Amsterdam, we have a global footprint with R&D hubs across Europe, the UK, North America and Israel. Our team of 1,500+ includes hundreds of engineers with deep expertise across hardware, software and AI R&D. Role Overview The Payroll Systems Specialist delivers and improves the systems that support global payroll. The role coordinates new-country implementations and internal payroll and T&A system migrations, develops integrations and automation, and supports the selection and deployment of technological solutions supporting the team. It connects Payroll, People systems, Finance and Technology partners. Key Responsibilities Support p lan ning and deliver ing payroll-system implementations for new countries and migrations for existing payrolls. Translate payroll and compliance requirements into configuration, data mappings, workflows and control requirements. Coordinate data preparation, validation, user acceptance testing, cutover and post-launch stabili s ation . Design and maintain integrations between payroll, HR and Finance teams/systems using secure files, APIs or middleware. Manage system defects, vendor escalations, release impacts and the prioriti s ed payroll-systems roadmap. Maintain data-quality checks, access controls, change documentation and evidence needed for audit-ready processes. Identify and deliver automation opportunities that reduce manual work, improve control and make payroll operations more scalable. Support the assessment and deployment of third-party systems , including requirements, testing and operational handover. Create system documentation and training materials for users. Leverage existing systems, tools and AI to develop independent process workflows. Key Qualifications & Experience Must-have requirements: 5 or more years of experience in payroll systems, payroll technology or payroll implementation work. Strong understanding of end-to-end payroll processes and the data needed for multi-country payroll. Experience with requirements, configuration, data migration, testing, cutover and post-launch support. Working knowledge of system integrations, including APIs, secure file interfaces and data mapping. Ability to manage multiple workstreams, vendors, dependencies and delivery deadlines. Strong analytical and spreadsheet skills, with careful handling of sensitive employee data. Clear communication with payroll specialists, People teams, Finance, engineers and external providers. Preferred qualifications: Hands-on experience with payroll system implementations or migrations . Experience with HRIS and ERP integrations, payroll accounting interfaces or identity and access controls. Basic SQL, API troubleshooting or low-code automation experience. Competencies & Behavioural Traits Structured delivery with clear ownership of requirements, decisions and open issues. Curiosity about how payroll processes and system behaviour interact. Practical problem solving and early escalation of delivery or control risks. Careful testing and documentation before production changes. Collaborative communication across operational and technical teams. 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.

Location: Горно-Алтайск **Релокация на Алтай!** ### О компании и команде ООО «ВК Манжерок» — динамично развивающийся инвестиционно-строительный холдинг. В группе компаний — 7 организаций на ОСНО, которые ведут инвестиционную, строительную и операционную деятельность. Мы управляем масштабными проектами, включая курортную и гостиничную инфраструктуру. Бухгалтерия обеспечивает полный цикл учёта, от первичных документов до консолидации МСФО. Мы активно автоматизируем процессы, внедряем 1С ERP и готовимся к переходу на налоговый мониторинг с 2027 года. **Кого мы ищем** Главного бухгалтера, с опытом в инвестиционно-строительной компании, который возглавит отдел, выстроит методологию и учет на стадии активного роста Компании. Обязанности * Организация и контроль бухгалтерского и налогового учёта 7 юрлиц на ОСНО. * Руководство отделом бухгалтерии развитие, оптимизация, автоматизация. * Возмещение НДС, прохождение налоговых проверок и урегулирование споров. * Контроль расчёта заработной платы (500+ человек). * Разработка учётной политики и ВНД по регламентам материнской компании. * Планирование и получение налоговых льгот (налог на прибыль, налог на имущество). * Особый контроль участков: основные средства, незавершённое строительство, дебиторская задолженность, расчёты с подрядчиками, оценочные резервы. * Трансфертное ценообразование. * Подготовка к налоговому мониторингу с 2027 года. * Закрытие регистров на 3-й рабочий день. * Консолидация и сдача шаблонов МСФО в материнскую компанию. * Ежегодная инвентаризация и обязательный аудит. * Реализация проектов по автоматизации (переход/работа в 1С ERP). Требования **Что для нас важно** * Высшее экономическое образование. * Опыт работы главным бухгалтером от 5 лет в крупных инвестиционно-строительных холдингах со штатом более 500 человек. * Общий опыт в бухгалтерском учёте — от 10 лет. * Опыт руководства коллективом от 10 человек. * Отличное знание ФСБУ / ПБУ. * Практический опыт учёта основных средств и незавершённого капитального строительства. * Опыт взаимодействия с техническим заказчиком при строительстве. * Подтверждённый опыт возмещения НДС из бюджета и успешного урегулирования налоговых споров. * Знание МСФО, опыт консолидации, внутригрупповых сверок и корректировок. * Уверенное владение 1С: Бухгалтерия, ЗУП. Будет преимуществом * Опыт работы с трансфертным ценообразованием. * Аттестат главного бухгалтера или сертификат по МСФО. * Опыт участия в налоговом мониторинге. * Опыт перехода или работы в 1С ERP. * Лидерские навыки, умение организовать команду и выстроить кросс-функциональное взаимодействие. * Готовность инициировать изменения, направленные на развитие и автоматизацию. * Умение аргументированно отстаивать профессиональное суждение и брать ответственность за решения. Условия * Уровень заработной платы обсуждается индивидуально с успешным кандидатом. * Возможность стать частью команды флагманского проекта туристической отрасли * Комфортабельные средства корпоративного размещения или компенсация аренды жилья; * Частичная компенсация расходов на переезд; * ДМС со стоматологией; * Корпоративный трансфер из г. Горно-Алтайска, с. Майма; * Корпоративное питание; * Скидки на пользование услугами курорта: ски-пассы и байк-пассы, возможность аренды горнолыжного оборудования со скидкой, скидки в ресторанах и детском центре Курорта; * Занятия по горным лыжам и сноуборду; * Возможность получения льготного ипотечного кредитования; * Бесплатное подключение к системе «СберПрайм +»;

- Ведение бухгалтерского учета по товарно-материальным ценностям (ТМЦ). - Ведение складского учета.

Работа с основными средствами, авансовыми отчетами, покупкой товаров и материалов; Контроль и внесение первичных документов в 1С;

Регистрация первичных документов в учётных регистрах. Взаимодействие с менеджерами для обеспечения своевременного и правильного оформления первичной документации, работа с ЭДО.

- Полный учет товарных операций с маркетплейсами (загрузка/сверка отчетов WB, Ozon, работа с комиссиями, возвратами, пересортицей). - Ведение импортных операций (ГТД, таможенные платежи, валютный контроль, курсовые разницы).

Требуется бухгалтер в единственном лице (полный цикл) в металлоторгующую компанию. • Ведение бухгалтерского и налогового учета «в одном лице» (полный цикл).

Участие в формировании Учетной политики, методик внутреннего документооборота. Согласование договоров на предмет налоговых рисков, проверка контрагентов, формирование отчёта о должной осмотрительности.

Location: Almaty, Kazakhstan Workplace: hybrid We are seeking a Payroll lead to own the financial side of payroll across all inVision companies, turning HR data into accurate payroll calculations, a reliable budget and clear insights for leadership. The role combines payroll budgeting and financial modeling with hands-on payroll execution, tax management across jurisdictions and close cooperation with HR, accounting and external payroll providers. It is critical to keeping payroll costs transparent, compliant and under control as the organization grows. Key Responsibilities 1. Payroll Planning and Budgeting Build the payroll budgeting process (salaries, bonuses, contributions) across all inVision companies. Create and maintain a strategic, automated payroll financial model in Google Sheets. Prepare the payroll budget for the financial period and update it based on data provided by HR. Calculate the full cost of positions: monthly gross, employer taxes and contributions, annual bonus, currency. Check each position against the payroll limit. Prepare the payroll budget and submit it for approval to the CFO and the Director. 2. Payroll Tax Burden Maintain and update tax conditions for key inVision jurisdictions: tax and social contribution rates, caps, thresholds and payment deadlines (together with local advisors). Calculate employer and employee tax burden for each jurisdiction for the payroll budget and position costing. Monitor changes in tax legislation, assess their impact on the payroll budget and update the financial model on time. Plan payroll tax and social contribution payments in the budget in line with payment deadlines. Analyze payroll tax risks. 3. Financial Control Enter changes provided by HR into the financial model and keep the data up to date. Check new positions and changes against the payroll budget and limits. 4. Monthly Payroll Cycle Calculate salaries, taxes and contributions in Kazakhstan based on HR documents and events (hiring, terminations, vacations, sick leave, timesheets). Calculate payments to other individuals in Kazakhstan (civil-law contracts, student payments). Calculate and pay taxes and contributions for employees and individuals in Kazakhstan. Prepare and submit tax and contribution reports in Kazakhstan. In other jurisdictions, review and control them together with local advisors. Prepare payment registers and organize salary payments. Prepare accounting entries and reconcile payroll with the general ledger monthly. Calculate final settlements on termination based on HR data. 5. Financial Assessment of Compensation Changes Calculate the payroll budget impact of compensation changes (raises, indexations, transfers) approved and provided by HR. Assess requests that exceed department limits for review by the CFO and the Director. Calculate the bonus pool, book accruals and process bonus payments based on HR data. Reallocate payroll limits between departments and legal entities within the approved budget. 6. Control and Analytics Run plan-vs-actual analysis and rolling forecasts for payroll. Prepare management analysis and payroll reports for leadership. 7. Methodology and Development Develop and maintain policies and control procedures for the financial part of the payroll process. Work with HR, accounting, banks, external payroll providers and auditors on financial payroll matters. Take part in automation and ERP system development for payroll. Skills, Knowledge and Expertise Requirements Degree in Economics or Finance. Certifications in payroll, taxation or accounting are a plus. At least 4–5 years of experience in payroll, tax and contribution calculations and/or payroll budget planning. Experience in other jurisdictions is a plus. Experience coordinating external payroll providers and cross-functional processes (HR, accounting, finance). Strong knowledge of labor and tax legislation related to payroll, taxes and social contributions (Kazakhstan is required; other jurisdictions where we operate are a plus). Experience building financial models and budgets. Experience with the full payroll cycle in Kazakhstan: calculation, reporting to social funds, payments, accounting entries and reconciliation. Experience with payroll, HR and accounting/ERP systems (1C:ZUP or similar) and master data management. Advanced Excel / Google Sheets skills (pivot tables, models, formulas) and financial analysis skills. English at C1 level or higher. Key Competencies Attention to detail and accuracy. Error-free work with large volumes of calculations and personal data. Confidentiality and ethics. Strict confidentiality of employee compensation information. Analytical thinking. Ability to explain variances and turn numbers into insights for leadership. Cross-functional communication. Constructive work with HR, department heads and the CFO; ability to defend budget limits with clear arguments. Ownership and meeting deadlines. Strict adherence to payroll calendar and tax reporting deadlines. Flexibility and adaptability in a fast-changing environment. Ability to respond quickly to shifting project priorities and reflect changes in payroll records.

Location: Zug, Switzerland Office Administrator Intern 12-Month Paid Internship |  Zug, Switzerland  |  Start Date: Per Agreement About PIPECARE Group PIPECARE Group is a global leader in pipeline inspection and integrity services, operating across 80+ countries in the oil and gas industry. Our Zug office serves as the European hub for our Group finance and administrative operations, and is home to a small, international, and dynamic team. Role Overview We are looking for a detail-oriented and proactive Office Administrator Intern with an accounting background to support our Zug team with day-to-day administrative and financial tasks. This is a 12-month internship offering real hands-on exposure to international finance and business operations in a fast-paced global company. Key Responsibilities Support daily office operations and general administration Organize, maintain, and update company records and documents Assist with invoice processing, expense reports, and basic bookkeeping Perform accurate data entry for financial and administrative records Support accounts payable and receivable processes Assist in reconciling financial records and preparing reports Coordinate meetings, schedules, and office communications Handle filing, scanning, and document archiving Assist with procurement and office supply management Ensure confidentiality and accuracy of all financial and company information Qualifications Bachelor's degree or currently pursuing studies in Accounting, Finance, Business Administration, or a related field German and English — both are required for this role Good working knowledge of Microsoft Office, particularly Excel and Word Strong attention to detail and organizational skills Comfortable working independently within a small international team Eligible to work in Switzerland Preferred Skills Experience with accounting software or ERP systems is a plus Strong analytical and problem-solving abilities Ability to manage multiple tasks and meet deadlines What We Offer Hands-on exposure to international finance and administrative operations A dynamic, multicultural working environment in a global company Practical experience in financial reporting, record management, and business operations Professional development in a structured and supportive team setting Location Zug, Switzerland.

Location: Dominican Republic Recruitment Announcement: Medical Biller Position We are seeking a highly skilled and experienced Medical Biller to join our team at a rate of $7 per hour. This position has become available as we are looking to replace our current biller. Position Requirements: Extensive training in billing/coding, with a focus on podiatry or orthopedics. Fluent English speaker with minimal accent to ensure clear and effective communication. Key Responsibilities: Accurate and timely submission of medical claims. Ensuring compliance with medical billing regulations. Effective communication with insurance companies and healthcare providers. Handling billing inquiries and resolving issues promptly. If you meet the above qualifications and are looking for a rewarding position in a dynamic environment, we would love to hear from you! Apply Now!

Location: Philippines Angel City VA is Hiring! Are you an experienced Bookkeeper with a knack for QuickBooks and a background in working with USA clients? Do you excel in both English and Spanish communication? If so, we want to hear from you! Position: Bookkeeper Location: Remote (LATAM candidates preferred) Company: Angel City VA Pay rate: $7 per hour. Part-Time Key Responsibilities: Manage and maintain accurate financial records using QuickBooks Prepare and review financial reports Handle accounts receivable and payable Reconcile bank statements and monitor transactions Provide excellent customer service to USA clients Communicate effectively in both English and Spanish Requirements: Proven experience as a Bookkeeper, particularly with QuickBooks Strong understanding of accounting principles and financial reporting Experience working with USA clients Bilingual proficiency in English and Spanish Detail-oriented with strong organizational skills Ability to work independently and meet deadlines Why Join Angel City VA? Flexible remote work environment Opportunity to work with a diverse and dynamic team Competitive salary and benefits Professional growth and development opportunities If you meet the above qualifications and are ready to join a supportive and innovative team, apply now! Angel City VA is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Location: Philippines Clinical Trials Bookkeeper. Job Description: Key Responsibilities: « Track all outstanding receivables related to clinical trials, including sponsor payments, and reimbursements. QC patients visits; prepare and issue invoices in accordance with contract milestones and payment schedules. « Follow up regularly with sponsors, CROs, to ensure timely payment. « Maintain accurate records of communications and payment status. « Collaborate with clinical project managers to verify completed milestones tied to payments. « Monitor aging reports and escalate overdue accounts when necessary. « Reconcile payments received against trial budgets and invoices. « Prepare weekly aging reports, income forescast. « Present monthly Analisis of all trials devolpments. « Template building in Realtime Software. o Other tasks related to the position. Skills and Qualifications: « Strong understanding of accounts receivable and collections processes. « Experience with clinical trial billing, sponsor contracts. « Proficiency in accounting or financial software (e.g., QuickBooks, Excel) « Expirience with RealTime software. « Excellent organizational skills and attention to detail. e Strong communication and negotiation skills for effective follow-ups and conflict resolution. « Ability to interpret and apply complex contract terms to invoicing and collections. o Experience working in clinical research, life sciences, or healthcare environments is a strong plus. « Associate’s degree or higher in Accounting, Finance, or a related field.

Location: Dominican Republic About Us: Angel City VA is a healthcare provider with a strong commitment to delivering exceptional medical services to patients and healthcare practitioners across the United States. Founded by a renowned doctor and a leading figure in the Clinical Research space, we have a deep-rooted understanding of the industry. We are currently in search of a dedicated and proficient Medical Virtual Assistant to become part of our team. This role offers an outstanding chance for individuals who share our passion for healthcare and exhibit exceptional organizational and communication skills. Job Overview: We are seeking an experienced and detail-oriented Bookkeeper to join our team of skilled virtual assistants. The ideal candidate will have a strong background in bookkeeping, a thorough understanding of US accounting practices, and a demonstrated ability to support US-based clients effectively. While experience in the healthcare space is highly desirable, we welcome candidates from diverse backgrounds who are eager to learn and contribute to our clients' success. Responsibilities: Manage and maintain financial records, including accounts payable and accounts receivable. Process and reconcile financial transactions and ensure accuracy in financial statements. Prepare and submit regular financial reports, summaries, and analysis to clients. Handle bank reconciliations and monitor cash flow. Assist clients in budgeting and financial planning. Collaborate with clients and internal teams to ensure compliance with tax regulations. Help clients streamline financial processes and improve overall efficiency. Provide support and guidance to clients on financial matters. Requirements: 1+ years of proven experience in US bookkeeping and accounting roles Candidate MUST be comfortable doing graveyard shift (MNL TIME) on a Fulltime basis. Candidate MUST be proficient in using QuickBooks. Candidate MUST have an Accounting Degree. Excellent understanding of financial statements, balance sheets, and income statements. Strong attention to detail and accuracy in data entry and financial record keeping. Effective communication skills, both written and verbal. Ability to work independently and meet deadlines in a remote setting. What We Offer: Competitive compensation based on experience and qualifications. One of the best HMO Card in the business Opportunity to be part of a dynamic and compassionate team. Professional development and learning opportunities. Remote work environment that allows you to contribute from the comfort of your own space. At Angel City VA, we are committed to fostering an inclusive and diverse workplace. We encourage applications from candidates of all backgrounds and experiences.