Вакансии

Location: Amsterdam; Spain; Poland; Cyprus; United Kingdom; Germany Workplace: remote About Finom   Finom is a European tech startup headquartered in Amsterdam, and we’re on a journey towards revolutionizing the financial landscape for entrepreneurs worldwide. Our mission is to develop an all-in-one financial B2B solution that integrates banking functions, accounting, financial management, and invoicing into a seamless, mobile-first platform.   We recently closed a €115 million Series C equity round (around $133 million), bringing our total funding to approximately $346 million. This significant investment follows a $105 million growth funding round from General Catalyst, a long-term backer since 2021 known for supporting companies like Airbnb, HubSpot, KAYAK, and Stripe.   Finom's platform goes beyond traditional banking, offering invoicing and a growing suite of features, including AI-enabled accounting, aiming to simplify financial management for entrepreneurs. We're actively expanding our reach across key EU markets like Germany, France, the Netherlands, Italy, and Spain.   At Finom, we’re not just redefining the entrepreneurial experience — we’re empowering our employees to make a real difference. Your work matters, and your impact extends far beyond product metrics. We nurture innovation and an inspiring work environment where bold ideas thrive, prioritizing thorough research, swift implementation of solutions, and ensuring that every effort we make benefits our users, employees, partners, and our business as a whole.   Maintaining our start-up spirit, we prioritize thorough research, swift implementation of solutions, and ensuring that every effort we make benefits our users, employees, partners, and, of course, our business. We are looking for a Senior Treasury Manager to build and run Finom's treasury function. Finom safeguards a significant book of customer funds across its regulated entities. Net interest income on that book is a meaningful revenue line, and it will grow. Today the function is up and running: the money is placed, the investment policy is in place, and a large part of the book sits with an external asset manager. What we are building now is the machinery around it — an evidenced limit framework, look-through into what our managers actually hold, automated investment accounting, and a reconciled NII number we can defend to an auditor and a regulator. That is the job. You will take part in building it, and you will run it while it is being built. This is a hands-on role at the intersection of regulation, liquidity, and commercial impact — not a back-office position. It suits someone who has done this before in a regulated environment and wants to do it again without four layers of committee above them. What you'll own Liquidity and funding Daily liquidity positioning and float management across entities and accounts Intraday funding of payment channels; nostro and correspondent account management Collateral and minimum-balance obligations across card schemes, T2, and credit providers Contingency funding — the playbook for the day we need €20m by tomorrow morning A daily treasury balance sheet — net liquidity and net capital available — that reconciles Safeguarding and portfolio Portfolio management of safeguarded client funds: term deposits, MMFs, short-dated debt, held directly and via external managers Safeguarding adequacy: shortfall detection, top-up execution, same-currency discipline Instrument eligibility screening under CRR risk-weight, maturity and WAL constraints, and UCITS/MMF rules Independent, evidenced validation that externally managed allocations sit inside mandate — position-level look-through, daily monitoring of concentration, maturity, WAL and credit quality, breach escalation NII forecasting, attribution, and reconciled performance reporting; treasury inputs into the financial model and company forecast Governance and controls Ownership of the investment policy, limit framework, and eligible-instrument register Treasury governance: decision pack, agenda, decision log, and delegated-authority register Pre-deal checks and post-trade evidencing, designed so that the first line executes and the second line challenges Covenant tracking across credit facilities Regulator, external audit, and second-line engagement on treasury and safeguarding matters Systems and data Selection and implementation of investment accounting and treasury tooling — a Clearwater/Advent-class implementation is already in flight and will be yours Custodian, asset-manager and bank data feeds; API connectivity where it exists and pragmatic alternatives where it doesn't Replacing manual spreadsheet processes with something that survives your holiday Commercial Bank, custodian, broker and asset-manager relationships: onboarding, commercial terms, mandate setting, service review Challenging our managers on allocation, transparency and fees — and changing them if the answers are weak What good looks like in the first 12 months Investment policy and limit framework live, with treasury governance running on a documented decision log Daily, evidenced mandate compliance across the full book — we can answer "are we inside the boundaries?" in minutes, not weeks Investment accounting platform implemented; monthly close on the portfolio no longer manual An NII number that is reconciled, attributed, and forecastable A contingency liquidity playbook that has been tested rather than written Who you are 5+ years in treasury, ALM, fixed income, or portfolio management at a regulated financial institution, EMI/PI, or asset manager Direct experience with client money or safeguarding under PSD2 / EMD — core to this role, not adjacent to it Experience building or materially rebuilding a treasury function, not only operating inside an established one Strong command of bond math, yield and duration, MMF mechanics, and credit and concentration risk at instrument level Track record of automating manual treasury processes and implementing treasury or investment accounting systems Comfortable working with position-level data directly — you can interrogate a portfolio file rather than wait for a report Experience with regulators, external audit, and external asset managers (mandate setting, IMA terms, performance challenge) Sound judgement under time pressure in a lean environment with real accountability and limited cover Strong Excel skills Fluent English Nice to have Familiarity with IFRS 9 or Dutch GAAP (RJ 290) financial instrument accounting SQL or Python Experience in a firm transitioning toward a banking licence Experience using AI tools (e.g. LLMs, copilots) to accelerate analytical and reporting workflows What You Will Get In Return   Make a genuine impact on the product   Join our upward trajectory, and grow with us. We provide the resources and opportunities for continuous personal and professional development, empowering you to make a genuine impact on our evolving product.   Work in the EU   Embark on this exciting journey with us and enjoy the flexibility of traveling and working remotely or in a hybrid model across Europe.   Become a stock options holder   Unlock your inner entrepreneur and align your aspirations with ours through our Stock Options Program. This exciting opportunity is available to every team member, from junior team members to our founders.   Receive unwavering support and care   Finom stands by you at every step, embodying our commitment to your well-being and success reflected in our modern, friendly, and eco-conscious corporate culture. We offer constant support and care to ensure your Finom experience is successful and fulfilling.   Work & Swim program   Immerse yourself in our exclusive Work & Swim Program. Spend one month in a comfortable corporate apartment in enchanting Cyprus. It's the ideal opportunity to strike the perfect work-life balance while enjoying breathtaking Mediterranean views.   Equal Opportunity Statement    At Finom, we're an equal opportunity employer and value diversity at our company. We embrace diversity and invite applications from all walks of life. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, disability status, or other applicable legally protected characteristics.

Чем Вам предстоит заниматься: • Сопровождать получение EMI-лицензии и взаимодействовать с Central Bank of Cyprus; • Выстраивать и развивать AML/CFT, KYC/KYB, санкционный compliance и transaction monitoring; • Построить функцию risk management и внутреннего контроля; • Сопровождать регуляторные аудиты и проверки; • Оценивать новые продукты и рынки с точки зрения compliance; • Курировать ключевые юридические вопросы и договоры с банками, эквайерами, Visa/Mastercard и партнёрами; • Постепенно формировать команду compliance / AML / risk / legal. Что для нас особенно важно: • 8+ лет опыта в compliance и/или financial legal; • 3+ года ответственности за compliance-функцию; • Обязательный практический опыт в лицензированной EMI или платёжной компании; • Опыт прохождения лицензирования у регулятора EU/EEA; • Практический опыт AML/KYC, санкций и transaction monitoring; • Опыт взаимодействия с финансовыми регуляторами; • Высшее юридическое образование; • Английский C1/C2; • Готовность регулярно присутствовать на Кипре. Плюсом будет опыт работы с CBC, запуск compliance-функции с нуля и сертификации ACAMS / ICA / CAMS.

Credit.Club — платформа цифровых решений, развивающая четыре направления: кредитование (ипотечное кредитование онлайн с 2012 года, работа в более чем 200 городах России), инвестиции (привлечение сбережений с доходностью выше банковских вкладов без необходимости глубокой экспертизы), технологии (разработка цифровых решений для кредиторов для запуска залогового кредитования по всей России), образование (продвижение финансовой грамотности через статьи, ролики, курсы и консультации). Задачи: — Продажа инвестиционных продуктов платформы – акции, сбережения; работа с тёплой базой. — Сопровождение документального оформления сделок, консультирование клиента по условиям договора. — Ведение CRM. — Консультирование клиентов по услугам – телефон, мессенджеры. Требования: — Опыт работы продаж инвестиционных продуктов – от 3-х лет. — Уверенные навыки продаж: знание этапов продаж и умение применять их на практике. — Грамотная устная и письменная речь. — Высшее образование. Условия: — "Белая" заработная плата – оклад + ежемесячная премия по KPI. — График работы 5/2, гибкое начало рабочего дня с 9.00 до 11.00 (по часовому поясу г. Екатеринбург). — Формат работы – дистанционный, гибрид или офис в Екатеринбурге. — ДМС после испытательного срока. — Официальное трудоустройство. — Гибкий график отпусков. — Современная техника и всё, что необходимо для эффективной работы. — Выгодная цена на изучение английского языка в одной из ведущих языковых школ для сотрудников и их семей.

Задачи: — Быть финансовым партнером для организации исследований и разработок (продукт и инженерия), включая оценку экономики подразделений, планирование численности инженеров и ключевых показателей инвестиций. — Подготавливать ежемесячные и ежеквартальные отчеты для руководства, анализировать финансовые результаты, отслеживать ключевые тренды и сообщать о бизнес-рисках и инсайтах. — Использовать платформу Pigment для планирования FP&A и AI-инструмент Claude AI для ускорения анализа данных, отчетности и моделирования сценариев. — Выполнять бизнес-кейсы и стратегическое моделирование для поддержки технологических инициатив и инвестиционных решений. — Сотрудничать с бухгалтерией в процессе закрытия месяца, проводить анализ отклонений и помогать с финансовой отчетностью по R&D. Требования: — 2-3 года опыта в FP&A, операциях продаж или количественном финансовом анализе в быстрорастущей технологической или B2B SaaS компании. — Продвинутые навыки работы с Microsoft Excel и Google Sheets для финансового моделирования. — Опыт работы с современными FP&A платформами, особенно Pigment, и комфортное использование AI-инструментов, таких как Claude AI. — Интерес или опыт в финансах R&D и технологий (планирование численности инженеров, затраты на облачную инфраструктуру, капитализация ПО). — Техническая грамотность, аналитические способности и способность быстро осваивать новые системы и процессы. — Отличные коммуникативные и презентационные навыки для взаимодействия с руководителями инженерных команд и топ-менеджментом. — Коллаборативный подход и ориентация на командную работу. Условия: — Удаленная работа из США. — Конкурентная годовая зарплата от $67,000 до $77,500 USD. — Возможность бонусов по результатам работы, социальные льготы и другие компенсационные планы. — Работа в команде опытных специалистов по финансам и аналитике в SaaS-сфере. Вакансия предусматривает обучение и адаптацию в течение первого месяца, развитие профессиональных навыков и углубленное вовлечение в финансовые процессы компании в течение трех-шести месяцев, а также полное владение финансовым партнерством и стратегическим планированием в течение года.

Задачи: — Быть финансовым партнером для отделов Customer Success, Professional Services и G&A, поддерживать управление численностью персонала, ежемесячное бюджетирование, прогнозирование и анализ отклонений. — Поддерживать метрики доходов и удержания, владеть моделями прогнозирования удержания и оттока, сотрудничать с Revenue Operations и Order Management для обеспечения целостности данных. — Готовить ежемесячные и ежеквартальные отчеты для руководства, анализировать финансовые результаты, выявлять ключевые операционные тенденции и предоставлять инсайты старшему руководству. — Использовать Pigment как основную платформу для планирования FP&A и Claude AI для ускорения анализа данных, отчетности и моделирования сценариев, автоматизируя финансовые процессы. — Выполнять стратегическое моделирование, проводить финансовое моделирование и анализ сценариев для оценки операционных рисков и стратегических инициатив. Требования: — 2-3 года опыта в FP&A, Sales Operations или количественном финансовом анализе в быстрорастущей технологической или B2B SaaS среде. — Продвинутые навыки работы с Microsoft Excel / Google Sheets для финансового моделирования. — Практический опыт работы с современными платформами FP&A (в частности Pigment) и комфортное использование AI-инструментов (например, Claude AI) для повышения аналитической продуктивности. — Твердое понимание основных SaaS метрик после продаж (NRR, GRR, Churn, ARR). — Сильные коммуникативные, межличностные и презентационные навыки для эффективного взаимодействия с бизнес-партнерами и руководством. — Высокая адаптивность и навыки решения проблем, комфортная работа в быстро меняющейся команде с меняющимися приоритетами. — Коллаборативный менталитет, ориентированный на команду. Условия: — Удаленная работа из США. — Годовая зарплата от $67,000 до $77,500 USD. — Возможность работать с современными технологиями и AI-инструментами. — Работа в команде профессионалов SaaS с аналитическим мышлением и страстью к стратегическому решению задач. — Компания придерживается принципов равных возможностей и инклюзивности. Дополнительно: — Компания использует AI-инструменты в процессе найма, но все решения принимаются людьми. — Возможность получения бонусов и других компенсационных планов.

Задачи: — Расчет зарплат и налогов для юридических лиц Кипра и других локаций в ERP; — Взаимодействие с финансами и аутсорсерами по payroll; — Работа с B2B-контрактами: проверка инвойсов и подготовка к оплате; — Расчет и выплата бонусов, внесение данных в управленческий учет; — Консультации HR, сотрудников и руководителей по начислениям и выплатам; — Подготовка внутренней отчетности; Требования: — Высшее образование в сфере финансов, экономики или бухгалтерии; — Опыт и хорошее знание payroll-процессов; — Английский уровень B2 и выше; — Самостоятельность, внимательность, коммуникабельность и умение работать в команде; Будет плюсом: — Знание payroll и налогового законодательства Кипра; — Опыт управленческого учета; Условия: — Официальное оформление по ТК Кипра (отпуск, больничные + 3 sick day); — Медицинская страховка; — Техника для комфортной работы; — Гибкий график работы, гибридный формат; — Компенсация спорта и английского (50€ в месяц); — Подарки от компании на важные события; — Активная корпоративная жизнь; — Профессиональный рост и развитие внутри команды, обучения за счет компании;

Location: Manila, Philippines About the Role We are seeking an experienced General Ledger Accountant to join our team. The ideal candidate will have solid hands-on experience in general ledger accounting, strong attention to detail, and the ability to work independently in a fast-paced environment. This role will work closely with the U.S.-based  team, so excellent communication skills and the ability to work U.S. Eastern Time (ET) hours are essential. Prior experience working with U.S. companies or clients is highly preferred. Key Responsibilities Perform day-to-day general ledger accounting activities , ensuring accuracy and completeness. Prepare and post journal entries , including accruals, adjustments, and reclassifications. Perform balance sheet and account reconciliations and investigate discrepancies. Support month-end and year-end closing activities. Review financial information and identify errors, inconsistencies, or unusual transactions. Work closely with internal teams and U.S.-based stakeholders to resolve accounting issues. Maintain accurate and well-organized accounting records and supporting documentation. Ensure accounting activities are performed in accordance with internal policies and applicable accounting principles. Assist with financial reporting and other accounting-related tasks as required. Identify process improvements and contribute to making accounting processes more efficient. Handle ad-hoc accounting requests and support the team with additional GL-related activities as needed. Qualifications 4–10 years of professional experience in general ledger accounting or general accounting. Strong understanding of general accounting principles and GL processes . Hands-on experience with journal entries, account reconciliations, and month-end close . Strong analytical and problem-solving skills with the ability to investigate and resolve discrepancies. Excellent written and verbal communication skills . Ability to work independently, take ownership of assigned responsibilities, and manage multiple priorities. Strong attention to detail and commitment to accuracy. Availability to work U.S. Eastern Time (ET) hours . 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, Azerbaijan, Germany, 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: India Job Title: Accounting Specialist Employment Type: 1 year (Contract with a possibility extension) Location : Remote Position Level: At least 1 year of experience About the Role As an Accounting Specialist, you'll support day-to-day accounting operations with a focus on billing, accounts receivable, reconciliations, and recordkeeping. You'll work remotely with a structured process, clear expectations, and support from experienced teams. This role is ideal if you like order, systems, and knowing your work directly supports business success. What You'll Be Doing Billing & Accounts Receivable Create and send customer invoices accurately and on time Track outstanding payments and follow up on overdue accounts Help ensure receivables are collected in a timely manner Accounting & Recordkeeping Enter invoices, payments, and expenses into QuickBooks Record cash receipts and disbursements accurately Keep financial records organized and up to date Reconciliations & Reporting Support Perform monthly bank reconciliations Reconcile accounts regularly to ensure accuracy Support audits and basic financial reporting tasks Team & Admin Support Provide approved financial information to external accountants Maintain a clean and organized accounting filing system Support management with basic clerical or accounting tasks Assist with other accounting-related responsibilities as needed What We're Looking For At least 1 year of experience in accounting or accounts receivable Experience using QuickBooks Proficient in Excel Good written and spoken English communication skills Detail-oriented, organized, and reliable Comfortable working remotely and managing routine tasks independently Ready to Apply? If you're detail-driven, comfortable with accounting tools, and looking for a stable remote role supporting U.S. businesses, we'd love to hear from you. At H!KINEX, you'll find a remote-first, growth-focused environment where your work is valued, expectations are clear, and consistency is appreciated.

Location: New York, New York, United States About the Role iCapital is looking for a Subscription Document Review Associate to join its Regulatory and Compliance team to review investor subscription materials submitted in relation to investments in private and registered funds. The candidate will be responsible for ensuring completeness and compliance of investor subscription materials with the Investment Company Act of 1940, the Investment Advisers Act of 1940, the Securities Act of 1933, the Exchange Act of 1934, and FINRA Rules. Responsibilities Review, track, and maintain investor subscription materials, including subscription booklets, indexes, and related documentation. Create and maintain Excel spreadsheets and reports tracking investor subscriptions, deadlines, and transaction-related data. Maintain and update rules of engagement for fund sponsors and law firm fund formation departments. Communicate with investment relation teams on ongoing fundraises and investor issues. Draft deficiency comments for investor subscription materials. Qualifications 1-3 years of alternatives experience, preferably with private funds and registered investment advisor experience Experience in fund structuring and formation, reviewing governing documents for alternative and registered funds Experience reviewing governing documents for investors, (i.e. limited liability company agreements and trust agreements) Knowledge of the Investment Company Act of 1940 and Securities Act of 1933 AML and KYC knowledge of regulatory requirements for private fund investors is a plus Excellent verbal communication skills and strong ability for personal interaction Professionalism both client-facing and internally Able to thrive in a fast-paced environment with a continuous learning mindset Self-motivated with robust project management and process development skills JD is a plus Benefits The base salary range for this role is $ 90,000 to $ 115,000.  iCapital offers a compensation package which includes salary, equity for all full-time employees, and an annual performance bonus. Employees also receive a comprehensive benefits package that includes an employer matched retirement plan, generously subsidized healthcare with 100% employer paid dental, vision, telemedicine, and virtual mental health counseling, parental leave, and unlimited paid time off (PTO). We believe the best ideas and innovation happen when we are together. Employees in this role will work in the office Monday-Thursday, with the flexibility to work remotely on Friday. For additional information on iCapital, please visit https://www.icapitalnetwork.com/about-us Twitter: @icapitalnetwork | LinkedIn: https://www.linkedin.com/company/icapital-network-inc | Awards Disclaimer: https://www.icapitalnetwork.com/about-us/recognition/ iCapital is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

Location: Brownsville, WI Corporate Office  ; Green Bay, WI  ; Houston, TX  ; Madison, WI  ; Milwaukee, WI  ; Neenah, WI Improving America’s infrastructure isn’t for the weak. It takes grit, determination, and hard work to execute high impact projects. Michels Corporation engages 8,000 people and 18,000 pieces of heavy equipment in our insatiable drive to be the best. Our work improves lives. Find out how a career as a Director of Government Contract Accounting can change yours. The Director of Government Contract Accounting will lead Michels’ efforts in accounting and reporting of all government contracts and related costing activities. This position will ensure compliance with government accounting regulations including Federal Acquisition Regulation (FAR) and Cost Accounting Standards (CAS). This role will be cross-business and facilitate collaboration as well as communication within Michels. It involves establishing/modifying policies and processes as well as overseeing fulfillment of all relevant reporting requirements. Critical for success are the ability to juggle multiple priorities, maintain attention to detail, build a high-performing team, communicate financial concepts with non-financial individuals, and demonstrate strong analytical skills. Why Michels? We are consistently ranked among the top 10% of Engineering News-Record’s Top 400 Contractors Our steady, strategic growth revolves around a commitment to quality We are family owned and operated We invest an average of $5,000 per employee on training each year We reward hard work and dedication with limitless opportunities We believe it is everyone’s responsibility to promote safety, regardless of job titles. We offer a comprehensive benefits program, including (depending on your positions and location you may participate in a different benefit plan): Health, Dental, Life, Flexible Spending Accounts, Health Savings Account, Short Term and Long-Term Disability Insurance, 401(k) plan, Legal Plan, and Identity Theft and Monitoring Plan Why you? You thrive in fast-paced environments under tight deadlines You relish new challenges and evolving technology You enjoy collaborating and communicating with your teammates You like to know your efforts are noticed and appreciated You look forward to the challenge of coordinating with multiple groups Responsibilities: Lead and oversee multiple functional areas, ensuring alignment with organizational goals and strategic initiatives. Develop and implement policies, manage budgets, and allocate resources effectively. Provide mentorship and guidance to managers, conduct performance evaluations, and make decisions regarding promotions, disciplinary actions, and terminations. Foster relationships with key leaders and ensure compliance with regulatory requirements Serve as the primary advisor on government contract accounting, establish Michels policies, communicate requirements to all appropriate parties Build and strengthen Michels broader organizational knowledge of government contract accounting, including compliance, process, and reporting requirements Engage outside counsel/consultants for areas of complexity as applicable Interface with government contracting officials, co-workers, vendors, and customers on all matters of the contract lifecycle Support subcontracts financial matters (costing, billing, etc.) including flow down of prime-contract clauses, in coordination with our project teams and subcontractors Manage inter-company processes and subcontractor compliance on One Michels projects Qualifications: Bachelor’s degree in business administration, accounting, finance, or operations management, 10+ years’ experience in government contracting, including pre-award and post-award contract management or an equivalent combination. Extensive knowledge of FAR and CAS which includes experience with Incurred Cost Proposals/Submissions (ICP/ICS), Forward Pricing Rate Agreements (FPRA), and certified cost or pricing data requirements Proficiency with Microsoft Office Suite Applications (Word, Excel, PowerPoint, Outlook) Demonstrated experience in identifying and improving systems and procedures Strong organizational skills with the ability to independently develop and execute project management plans Must possess a valid driver license for the type(s) of vehicles which may be driven, and an acceptable driving record as determined by Michels Review Team Certified Federal Contracts Manager (CFCM) or Certified Professional Contracts Manager (CPCM) designation (desired) Experience interfacing with the Defense Contract Audit Agency (DCAA) (desired) AA/EOE/M/W/Vet/Disability https://www.michels.us/website-user-privacy-policy/

Location: São Paulo, Brazil Who We Are At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom. OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves. Across our multiple offices globally, we are united by our core principles: We Before Me , Do the Right Thing , and Get Things Done . These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er. OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more. About the Opportunity We are seeking a senior compliance analyst to join our dynamic Brazilian Compliance Team. We are a team of risk-minded problem solvers who advise our local business on the company's regulatory obligations and enterprise risk. The successful candidate will have extensive knowledge and experience in KYC/KYB, CDD/EDD and AML/FT and Sanctions' regulations, particularly within the Brazilian crypto market and the new Central Bank of Brazil regulatory framework. What You’ll Be Doing Draft, maintain and advise on local compliance policies and procedures in accordance with local Brazilian regulations Review escalations from KYC/KYB and CDD/EDD Teams related to customers' onboarding processes and ongoing transaction monitoring Monitor transactions and general customer's activities for potential suspicious behaviour and perform financial crime investigations and reporting when necessary Assist Central Compliance in the strategic design, implementation and oversight of the Global Compliance Program Provide timely guidance to stakeholders such as Product, Engineering and Operations' Teams and act as a point of escalation for complex local compliance issues Conduct compliance risk assessments and create reports for management to evaluate the effectiveness of the local compliance programs Identify and assess process gaps, improve reporting capabilities, and recommend corrective actions in a fast-paced, dynamic environment Stay current with global, regional and jurisdictional emerging trends and regulatory developments in the crypto industry What We Look For In You Bachelor's degree or equivalent practical experience; advanced degrees or certifications in compliance are a plus (PQO-Compliance, ACAMS, ICA, etc.) Proven experience in AML/FT & Sanctions in compliance roles within traditional financial services, fintech companies or crypto exchanges Strong understanding of the Central Bank of Brazil regulatory requirements and compliance challenges with a special emphasis on financial crime prevention Experience overseeing processes, leading KYC/KYB and CDD/EDD initiatives and conducting investigations Excellent analytical, research and due diligence skills with the ability to interpret complex regulations Strong communication and presentation abilities, both oral and written, in Portuguese and English Demonstrated ability to work independently, collaboratively and efficiently in a fast-paced, deadline-driven team environment Solid understanding of the crypto industry and familiarity with global work environments Perks & Benefits Competitive total compensation package Various team building programs and company events More that we love to tell you along the process! OKX Statement: OKX is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, and non-job related physical or mental disability, or protected veteran status. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. Notice: All official OKX vacancies are published on this website. While roles may appear on selected third-party platforms from time to time, information on other sites may be inaccurate or outdated. If in doubt, please apply directly through our official careers website. Information collected and processed as part of the recruitment process of any job application you choose to submit is subject to OKX 's Candidate Privacy Notice .

Задачи: • Юридическая поддержка бизнеса, управление командой юридической службы • Мониторинг законодательства в сфере AdTech и смежных сферах • Управление юридической структурой бизнеса • Управление IP • Юридический документооборот • Защита интересов компании при контакте с регуляторами • Проработка решений, связанных с изменением законодательства Требования: • Высшее юридическое образование • Опыт работы руководителем юр. службы в AdTech-компании от 3-х лет (affiliate, ad network, iGaming, adult) - must have • Опыт работы с санкционными рисками, IP, GDPR, KYC • Бизнес-ориентированность (понимание работы юридической службы как инструмента развития бизнеса) • Проактивность • Опыт работы в разных юрисдикциях, Кипр - обязательно Условия: - График работы 5/2, суббота и воскресенье - выходные дни - Полный remote - Оплачиваемые отпуска и больничные до 100% оклада - Качественно выстроенные онбординг и система адаптации, обратная связь высокого качества, прозрачность и открытость всех процессов - Возможность обучения и повышения квалификации за счет компании - Кафетерий бенефитов на медицинские услуги, фитнес, хобби и другие нужды

Задачи: — Оптимизация тарифов и условий сотрудничества с PSP. — Контроль проведения операций и сверка данных с внутренним учетом. — Аналитика движения средств и составление отчетов. — Работа с альтернативными методами оплат. — Управление балансами и своевременное пополнение счетов. Требования: — Стаж работы в аналогичной должности от 1 года. — Экспертное владение Excel и Google Таблицами (сводные, ВПР). — Английский язык на уровне Advanced / Fluent (для ведения переписки, переговоров и чтения договоров без перевода). — Soft skills: системное аналитическое мышление, критическое мышление, хорошие коммуникативные навыки, стрессоустойчивость. Условия: — Работа в международной компании. — Официальное трудоустройство на Кипре. — График 5/2, короткая пятница. — Комфортный офис в Лимассоле. — Обучение за счёт компании — курсы, сертификации, развитие. — Льготы: day off / sick day, Benefit Cafe, компенсация медицины, компенсация языков. — Корпоративная жизнь и ивенты.

Задачи: - Руководить юридической функцией и развивать команду. - Сопровождать международный AdTech-бизнес и новые проекты компании. - Консультировать бизнес по Кипру, ЕС, США и другим юрисдикциям. - Отвечать за DSA, GDPR, рекламное законодательство, compliance и модерацию. - Сопровождать корпоративные вопросы: юрлица, банки, KYC/QI, договоры. - Управлять юридическими рисками, включая санкционные. - Сопровождать вопросы IP, налоговых льгот и IP Box. - Оптимизировать юридические процессы с помощью AI и автоматизации. Требования: - Высшее юридическое образование. - Опыт руководства юридической командой. - Опыт в AdTech / рекламных сетях / digital advertising. - Знание кипрского законодательства. - Практический опыт с DSA, GDPR и рекламной регуляторикой. - Понимание моделей advertiser / publisher / RTB. - Опыт работы с международными юрлицами, банками и KYC/QI. - Английский — от В2 / С1. - Готовность использовать AI в юридической работе. - Будет плюсом: санкционная экспертиза, IP Box, налоговая оптимизация. Условия: - Full-time, удалённо, 5/2. - Локация — ЕС / Кипр / Сербия и др. - 21 день оплачиваемого отпуска + 3 day-off. - Оплачиваемый больничный. - Компенсация $500/год на дополнительные расходы. - Прямое подчинение CFO. - Возможность влиять на юридическую функцию международной AdTech-компании.

Задачи: — Расчет зарплат и налогов для юридических лиц Кипра и других локаций в ERP — Взаимодействие с финансами и аутсорсерами по payroll — Работа с B2B-контрактами: проверка инвойсов и подготовка к оплате — Расчет и выплата бонусов, внесение данных в управленческий учет — Консультации HR, сотрудников и руководителей по начислениям и выплатам — Подготовка внутренней отчетности Требования: — Проживание на Кипре или готовность к релокации — Высшее образование в области финансов, экономики или бухгалтерии — Опыт и хорошее знание payroll-процессов — Опыт управленческого учета будет плюсом — Знание payroll и налогового законодательства Кипра является преимуществом — Английский язык на уровне B2 и выше — Самостоятельность, внимательность, коммуникабельность и умение работать в команде

Location: Tbilisi, Georgia Workplace: fully About the Client Our client is an international Payment Service Provider (PSP) operating within the high-risk payments and FinTech sector. Catering to a global market, they deliver seamless payment solutions to businesses worldwide, ensuring security and efficiency in every transaction. Role Overview Join our team as a Financial Manager focusing on Treasury and Settlement! This is an exciting opportunity to make a significant impact by managing complex financial operations and ensuring smooth transaction processes. Work fully remotely, collaborating with skilled professionals in a fast-paced and evolving industry. Key Responsibilities Manage daily liquidity across bank accounts, PSPs, EMIs, and other payment providers. Monitor available balances and forecast funding requirements to ensure smooth payment operations. Manage payout funding, ensuring sufficient liquidity is available across relevant accounts and payment providers. Initiate, control, and manage fund transfers between bank accounts, PSPs, and other payment partners. Handle FX operations, including currency conversions, exchange rates, and multi-currency fund management. Execute and oversee daily payment and settlement operations. Monitor payment flows and proactively identify potential liquidity or funding issues. Coordinate operational matters with banks, PSPs, EMIs, and other financial institutions. Support the development and optimization of treasury and settlement processes. Maintain accurate operational records and ensure transactions are executed correctly and on time. Requirements Hands-on experience in Treasury, Settlements or Payment Operations, preferably within FinTech, Payments, iGaming, Crypto, or other high-risk industries. Strong experience in liquidity management, payout funding, and fund movements. Experience managing transfers across banks, PSPs, EMIs, and payment providers. Practical knowledge of FX operations, multi-currency payments, and settlement flows. Experience working with multiple international banking and payment partners. Languages: English, Russian C1 Experience in fintech Key Soft Skills Strong attention to detail and accuracy when handling financial operations. Proactive and solution-oriented approach with the ability to identify and resolve operational issues. Strong ownership and communication skills, with the ability to work effectively with multiple internal and external stakeholders. Ability to work independently while part of a remote team. Flexibility to adapt to changing priorities in a fast-paced environment. 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: Europe We are toogeza, a Ukrainian recruiting company that is focused on hiring talents and building teams for tech startups worldwide. People make a difference in the big game, we may help to find the right ones. Currently, we are looking for an Executive Legal Associate for SBSB Fintech lawyers. About our client We are a legal consultancy specializing in high-risk industries: iGaming, Crypto, FinTech, and Brokerage. Our clients are international businesses that don't need just lawyers — they need trusted advisors capable of solving the most complex structural, licensing, and regulatory challenges across multiple jurisdictions. What you will do - Own full client lifecycle from start to finish, including complex international licensing projects - Design and implement sophisticated ownership structures, investment schemes, and tax arrangements - Architect multi-jurisdictional setups across intersecting legal frameworks - Prepare Legal Opinions, memoranda, and comprehensive corporate policies - Resolve deadlocked situations with foreign regulators, Tier-1 banks, and agents - Mentor and oversee Junior Lawyers and Paralegals within your project portfolio - Independently consult clients and convert engagements into cross-sales and new contracts What we are looking for - 3–5 years in international corporate and financial law: structuring, gambling/crypto licensing, M&A - A proven track record of complex licensing projects delivered personally to completion — not just supporting roles - Law degree - English B2+/C1: confident client calls, negotiations with foreign banks, agents, and regulators; fluent Ukrainian and Russian - Understanding of how legal decisions impact client profitability and company revenue; awareness of NPS and Retention metrics - High emotional intelligence and soft skills: ability to move from formal correspondence to genuine trusted-advisor relationships - Full operational autonomy: leadership engaged only at critical strategic inflection points — all tactical decisions are yours to own - Proven client-facing consulting experience Nice to have - Experience mentoring or managing a small team or assistants - Deep knowledge of incorporation and licensing in key jurisdictions: Curaçao, Anjouan, Malta, Nevis, Liberia, Kahnawake, TOBIC, Isle of Man (iGaming); Costa Rica, St. Lucia, Seychelles, Mauritius, Cyprus (Brokerage); plus crypto licensing across jurisdictions - Direct relationships with top registrars, Tier-1 banks, and government agents in key jurisdictions - 3+ years of hands-on consulting experience specifically - Understanding of iGaming or Brokerage regulatory frameworks Benefits: - VIP-level clients — and full ownership of their outcomes - Projects that don't exist in textbooks: non-standard jurisdictions, complex structures, real regulatory deadlocks - A team that operates without micromanagement — we value independent thinkers - The opportunity to build your own client base and professional reputation within the firm - Budget for courses and professional development you pick yourself - Free English classes twice a week - International conferences and industry events - on us - Team activities, medical insurance, and crisis support