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Location: London, United Kingdom Workplace: hybrid Portfolio Finance Manager About Global University Systems Global University Systems (GUS) is one of the world's leading education groups, bringing together a diverse network of higher education institutions, academic partners and student recruitment organisations across multiple countries. With more than 11,000 colleagues and 36 academic institutions worldwide, we combine global scale with an entrepreneurial mindset, creating opportunities to innovate, grow and make an impact. As an ambitious international organisation, we continue to evolve, invest and expand, giving our people the chance to help shape what comes next and to change lives through education. The Role We are looking for a commercially minded Portfolio Finance Manager to join our growing Value Creation team. This is a highly visible role supporting newly acquired institutions as they join the GUS portfolio. Working closely with asset CFOs, institutional leadership teams and senior stakeholders across GUS, you will help build financial capability, improve performance visibility and support strategic decision-making during a critical phase of integration and growth. This is not a traditional corporate finance role. We operate in a fast-paced, acquisition-led environment where no two assets look the same. You'll work across multiple institutions, helping translate financial information into action, supporting long-term planning and ensuring leaders have the insight they need to make informed decisions. The role combines financial planning, business partnering, performance management and strategic finance, making it ideal for someone who enjoys variety, ownership and exposure to senior stakeholders. What you'll be doing Acting as the primary finance partner to newly acquired institutions as they transition into the GUS portfolio. Building trusted relationships with asset CFOs, finance teams and institutional leadership teams. Supporting the development of annual budgets, rolling forecasts and longer-term strategic plans. Building and maintaining 3-5 year financial models to support business planning and value creation initiatives. Analysing performance against budgets, forecasts and investment cases, identifying key risks and opportunities. Producing clear financial insight and recommendations for senior leadership and investment stakeholders. Supporting monthly P&L, balance sheet and cash flow reporting across portfolio institutions. Developing investment appraisals, business cases and capital expenditure proposals. Helping institutions strengthen financial planning and commercial finance capabilities where required. Supporting the transition of acquired assets into GUS reporting, governance and performance management processes. Working alongside Group Finance, Asset Management and Value Creation teams to drive performance improvements across the portfolio. Contributing to acquisition integration activities and post-acquisition planning where required. What we're looking for You will be an experienced finance professional who combines strong technical capability with excellent commercial judgement and stakeholder management skills. Ideally, you will bring: A professional accounting qualification (ACA, ACCA or CIMA) or equivalent finance experience. Experience within private equity-backed businesses, buy-and-build organisations, consolidators or acquisitive environments. Strong FP&A, commercial finance, group finance or portfolio finance experience. Experience building budgets, forecasts, financial models and strategic plans. The ability to translate complex financial information into practical business recommendations. Strong stakeholder management skills and confidence working with senior leaders. A proactive, hands-on approach and the ability to operate with ambiguity. Experience supporting business transformation, integration or value creation initiatives. Strong analytical and problem-solving capabilities. Advanced Excel and financial modelling skills. Experience within education is not essential. We are particularly interested in professionals who have worked in environments where acquiring, integrating and improving businesses is a core part of the operating model. What you'll gain This is an opportunity to join a newly established Value Creation function at an exciting stage of its development. You'll work directly with senior leaders across GUS, gain exposure to acquisitions and portfolio management, and play a key role in helping institutions realise their growth potential. What we offer: Hybrid working - most roles offer hybrid or flexible arrangements to support work-life balance. Contributory Pension Scheme - 5% personal contribution & 3% Company contribution, so you can build long-term financial security with added benefits of the company contributions. Private Medical Insurance (T&C's apply) - prioritising your wellbeing with speedy access to healthcare whenever you need support. 25 days annual leave plus bank holidays - time to rest, recharge, and balance life beyond work. Season Ticket Loan (T&C's apply) - spread the cost of your commute with an interest-free travel loan. Eye Care Vouchers - support for regular eye tests and essential eyewear. Training & Development opportunities (T&C's apply) - access to short courses via FutureLearn and Group-wide professional development programmes. Staff Discount Scheme - via My Rewards Hub, from various retailers – Fashion, Grocery, Health & Beauty, Travel, Automotive, Furniture, Dining, Sports and Leisure, Electronics, etc Employee Assistance Programme - confidential support for your wellbeing, whenever you need it. Refer a Friend Scheme for staff members (T&C's apply) - earn rewards for helping us bring great talent into the team If you feel this is the role you are looking for, please click below to apply for the role! We will screen all applicants and select candidates whose qualifications meet our requirements. We will carefully consider your application during the initial screening and will contact you if you are selected to continue for the next stage of the recruitment process. We wish you every success in your job search. GUS is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, or religion or belief. Our data privacy policy can be viewed here .

Location: London, United Kingdom Workplace: hybrid Portfolio Finance Manager About Global University Systems Global University Systems (GUS) is one of the world's leading education groups, bringing together a diverse network of higher education institutions, academic partners and student recruitment organisations across multiple countries. With more than 11,000 colleagues and 36 academic institutions worldwide, we combine global scale with an entrepreneurial mindset, creating opportunities to innovate, grow and make an impact. As an ambitious international organisation, we continue to evolve, invest and expand, giving our people the chance to help shape what comes next and to change lives through education. The Role We are looking for a commercially minded Portfolio Finance Manager to join our growing Value Creation team. This is a highly visible role supporting newly acquired institutions as they join the GUS portfolio. Working closely with asset CFOs, institutional leadership teams and senior stakeholders across GUS, you will help build financial capability, improve performance visibility and support strategic decision-making during a critical phase of integration and growth. This is not a traditional corporate finance role. We operate in a fast-paced, acquisition-led environment where no two assets look the same. You'll work across multiple institutions, helping translate financial information into action, supporting long-term planning and ensuring leaders have the insight they need to make informed decisions. The role combines financial planning, business partnering, performance management and strategic finance, making it ideal for someone who enjoys variety, ownership and exposure to senior stakeholders. What you'll be doing Acting as the primary finance partner to newly acquired institutions as they transition into the GUS portfolio. Building trusted relationships with asset CFOs, finance teams and institutional leadership teams. Supporting the development of annual budgets, rolling forecasts and longer-term strategic plans. Building and maintaining 3-5 year financial models to support business planning and value creation initiatives. Analysing performance against budgets, forecasts and investment cases, identifying key risks and opportunities. Producing clear financial insight and recommendations for senior leadership and investment stakeholders. Supporting monthly P&L, balance sheet and cash flow reporting across portfolio institutions. Developing investment appraisals, business cases and capital expenditure proposals. Helping institutions strengthen financial planning and commercial finance capabilities where required. Supporting the transition of acquired assets into GUS reporting, governance and performance management processes. Working alongside Group Finance, Asset Management and Value Creation teams to drive performance improvements across the portfolio. Contributing to acquisition integration activities and post-acquisition planning where required. What we're looking for You will be an experienced finance professional who combines strong technical capability with excellent commercial judgement and stakeholder management skills. Ideally, you will bring: A professional accounting qualification (ACA, ACCA or CIMA) or equivalent finance experience. Experience within private equity-backed businesses, buy-and-build organisations, consolidators or acquisitive environments. Strong FP&A, commercial finance, group finance or portfolio finance experience. Experience building budgets, forecasts, financial models and strategic plans. The ability to translate complex financial information into practical business recommendations. Strong stakeholder management skills and confidence working with senior leaders. A proactive, hands-on approach and the ability to operate with ambiguity. Experience supporting business transformation, integration or value creation initiatives. Strong analytical and problem-solving capabilities. Advanced Excel and financial modelling skills. Experience within education is not essential. We are particularly interested in professionals who have worked in environments where acquiring, integrating and improving businesses is a core part of the operating model. What you'll gain This is an opportunity to join a newly established Value Creation function at an exciting stage of its development. You'll work directly with senior leaders across GUS, gain exposure to acquisitions and portfolio management, and play a key role in helping institutions realise their growth potential. What we offer: Hybrid working - most roles offer hybrid or flexible arrangements to support work-life balance. Contributory Pension Scheme - 5% personal contribution & 3% Company contribution, so you can build long-term financial security with added benefits of the company contributions. Private Medical Insurance (T&C's apply) - prioritising your wellbeing with speedy access to healthcare whenever you need support. 25 days annual leave plus bank holidays - time to rest, recharge, and balance life beyond work. Season Ticket Loan (T&C's apply) - spread the cost of your commute with an interest-free travel loan. Eye Care Vouchers - support for regular eye tests and essential eyewear. Training & Development opportunities (T&C's apply) - access to short courses via FutureLearn and Group-wide professional development programmes. Staff Discount Scheme - via My Rewards Hub, from various retailers – Fashion, Grocery, Health & Beauty, Travel, Automotive, Furniture, Dining, Sports and Leisure, Electronics, etc Employee Assistance Programme - confidential support for your wellbeing, whenever you need it. Refer a Friend Scheme for staff members (T&C's apply) - earn rewards for helping us bring great talent into the team If you feel this is the role you are looking for, please click below to apply for the role! We will screen all applicants and select candidates whose qualifications meet our requirements. We will carefully consider your application during the initial screening and will contact you if you are selected to continue for the next stage of the recruitment process. We wish you every success in your job search. GUS is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, or religion or belief. Our data privacy policy can be viewed here .

Координацией подготовки управленческой отчетности и презентационных материалов о результатах деятельности Банка. Методологией управленческой отчетности.

Задачи: В объявлении отсутствуют конкретные задачи. Требования: В объявлении отсутствуют конкретные требования. Условия: Предлагается место работы в современном офисе. Другие условия не указаны.

Задачи: — составление и сдача отчётности — налоговое планирование — внутренний ...

Location: New York, NY 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: Compensation costs are a key driver of profitability for the data center business given revenues are contracted for 15-year periods and operating costs are passed through to tenants. This role will own the allocation, analysis and reporting of that information across data halls, between construction and operations, recoveries, etc. Within the Data Center team, you are a detail-oriented CPA with a genuine appetite for analysis. You will build and run the allocation models, reconcile them monthly, explain what is driving the numbers, and prepare the support that our accountants rely on to book entries. Over time you will take ownership of share-based compensation calculations and the related disclosures for our financial statements, proxy statements and other filings. You will be trusted with highly confidential employee compensation information which you will handle with absolute discretion. You will regularly work directly with the Data Center Head of Finance and the Co-Heads of the Data Center business, presenting your analyses and fielding their questions. This role reports to the Head of FP&A – Data Centers, with a dotted-line relationship to the Controller. The ideal candidate is a self-starter with proven analytical skills and the judgment to know when a number needs a second look. What You’ll Do: Analysis & Insight Build and maintain the models that allocate compensation and related costs at the individual employee level to the relevant data halls, projects, departments and legal entities Analyze the capitalization versus expense split of compensation costs, and the resulting impact on operating cost pass-through, project cost and reported results Prepare and regularly present monthly budget-to-actual, trend and headcount-driven variance analysis; explain the “why” behind the numbers to stakeholders and business leaders Model headcount scenarios (hiring plans, transfers, ramp-up of new data halls) and their effect on cost, capitalization and tenant recovery to support budgeting and forecasting Test the reasonableness of allocation drivers and methodologies, and recommend changes as the business evolves Provide ad hoc analysis to support Data Center leadership, group finance, lender, tenant and reporting needs Compensation Allocation & Capitalization Identify compensation costs associated with construction and other qualifying activities that may be capitalized, and maintain the supporting methodology, driver- or time-based allocations and monthly attestations Apply and help refine Galaxy’s compensation capitalization framework in accordance with US GAAP (e.g., ASC 360 and ASC 720-10-25-3), documenting conclusions for the Controller, Reporting team and external auditors Track changes in headcount, role, location and responsibilities (new hires, transfers, terminations, promotions) and reflect them in allocations on a timely basis Allocate ancillary and overhead costs such as occupancy, technology, T&E, benefits and payroll taxes, using defensible, consistently applied drivers Share-Based Compensation & Disclosure Assist with data center share-based compensation calculations (e.g., ASC 718 expense attribution, forfeitures, modifications and allocation to data center entities and activities) Assist with the preparation of supporting schedules and disclosure drafts for financial statement footnotes, proxy statements and other required filings, working with SEC reporting, Legal and People teams Close, Reconciliation & Journal Entry Support Prepare clear, well-documented journal entry support and schedules for the accounting team to rely on in booking compensation, allocation and capitalization entries during the month-end and quarter-end close Reconcile payroll, benefits and bonus accruals to the general ledger and to allocation models monthly, at the legal entity level, and investigate and resolve variances Support the Controller’s team on accruals, intercompany and cross-entity charges, and construction-in-progress roll-forwards as they relate to capitalized compensation Manage and respond to audit and SOX control requests related to compensation allocation, capitalization and share-based compensation Process Improvement & Automation Automate allocation, reconciliation and reporting workflows to the extent possible, replacing manual, spreadsheet-based processes with scalable, controlled solutions Contribute to the configuration and data design of Workday and related systems so that allocation attributes (cost center, project, data hall) flow cleanly from HR through payroll to the general ledger Document policies, procedures and controls over compensation allocation and capitalization Partnership Work hand in hand with the People team on headcount, compensation and organizational data, and on the timing and accuracy of payroll feeds Partner closely with the Construction, DC Operations, Environmental Health & Safety, Technology, Power, and Growth & Development teams to understand how people spend their time and to validate allocations Work closely with the Controller’s team, FP&A and SEC reporting on their requests and initiatives What We’re Looking For: CPA Public accounting experience (audit or advisory), followed by 1+ years of experience in an industry accounting or financial analysis role Proven analytical skills: ability to build models, find the story in large datasets and clearly explain findings to non-accountants Advanced Excel experience (large datasets, lookups, pivots, reconciliations) Strong working knowledge of US GAAP, particularly capitalization of internal costs (ASC 360 / ASC 720) and payroll-related accounting Demonstrated ability to prepare clear, well-supported schedules and journal entry support that others can rely on Unquestionable integrity and discretion in handling confidential employee compensation information Strong attention to detail, with the discipline to reconcile and tie out data from multiple sources every month Intellectually curious self-starter, comfortable navigating ambiguity and building process where none exists Excellent written and verbal communication skills, with the poise and clarity to present analysis to senior leaders and the confidence to say when the data does not support a conclusion Team-player attitude; able to build credibility across disparate teams Ability to multitask and meet recurring close deadlines in a fast-paced, high-growth environment Flexibility to innovate and implement new procedures to improve processes and workflow Bonus Points: Experience with Workday (HCM or Financials) Experience with payroll data and cost allocation models in real estate, construction, energy, telecom or data center environments Experience with automation or analytics tools (VBA, Power Query, Power BI, Python or SQL) Experience with cost recovery / CAM or pass-through billing under triple-net leases Experience with share-based compensation accounting and related disclosure requirements Familiarity with SOX controls and public company reporting Big 4 accounting experience What We Offer: Competitive base salary and discretionary bonus Hybrid/Flexible Working Arrangements Flexible Time Off (paid) 3% 401(k) company contribution Company-paid health and protective benefits for employees, partners, and other dependents Generous paid Parental Leave Competitive family planning benefits for US employees Opportunities to learn about the Crypto industry Smart, entrepreneurial, and fun colleagues Free daily snacks and weekly breakfasts/lunches Employee Resource Groups Free coaching and counseling sessions through Headspace Apply now and join us as we grow the economy that runs on code. The base salary ranges included below will be commensurate with candidate experience, expertise and local market. Final offer amounts are determined by multiple factors, including candidate experience and expertise. At Galaxy, we maintain a total compensation philosophy which consists of a competitive base salary, annual bonus, and equity incentives. Base Salary Range $100,000 — $100,000 USD 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.

Задачи: — Организация и контроль ведения бухгалтерского и налогового учета группы компаний (10 действующих юридических лиц). — Руководство бухгалтерией (3 сотрудника), распределение задач, контроль качества и сроков их выполнения. — Обеспечение своевременной и корректной подготовки бухгалтерской, налоговой и иной обязательной отчетности. — Контроль соблюдения требований бухгалтерского и налогового законодательства, минимизация налоговых рисков. — Анализ действующей системы налогообложения, разработка и внедрение решений по налоговой оптимизации в рамках законодательства. — Контроль финансовой дисциплины, корректности отражения хозяйственных операций и соблюдения учетной политики в группе компаний. — Автоматизация и оптимизация бухгалтерского и налогового учета: анализ текущих процессов, выявление возможностей для улучшения, постановка задач по доработке учетных систем и контроль их внедрения. — Совершенствование внутренних регламентов и учетных процессов, повышение прозрачности, точности и эффективности работы бухгалтерии. — Взаимодействие с налоговыми органами и сопровождение налоговых проверок. Требования: — Высшее образование в области бухгалтерского учета, финансов или экономики. — Опыт работы в должности Главного бухгалтера в крупных компаниях от 5 лет. — Уверенное знание бухгалтерского и налогового законодательства РФ, практический опыт работы с различными системами налогообложения. — Опыт подготовки и сдачи бухгалтерской и налоговой отчетности. — Уверенное владение 1С:Бухгалтерия 8.3, Excel. — Практический опыт автоматизации и оптимизации бухгалтерских процессов: участие в проектах внедрения, настройки или доработки 1С, постановка задач на автоматизацию, сокращение ручных операций и повышение эффективности учета. — Опыт руководства бухгалтерией, навыки организации работы отдела, распределения задач и контроля их выполнения. Условия: — Работа в комфортном и современном офисе в г. Хабаровск. — Конкурентный уровень дохода, обсуждается индивидуально в зависимости от опыта кандидата.

Location: Barcelona, Spain; Warsaw, Poland; Limassol, Cyprus Join COLIBRIX ONE – Innovating the Future of Payments At COLIBRIX ONE* , we’re building advanced, AI-powered payment technologies that support Payment Service Providers (PSPs), Electronic Money Institutions (EMIs), and neobanks across the EU and the UK. As a fully licensed Electronic Money Institution (FCA Reference No. 927920) and holder of a Financial Institution Licence issued by the MFSA, as well as a principal member of both VISA and Mastercard, we provide comprehensive, real-world financial solutions that include: Global card processing Digital wallet infrastructure Cross-border merchant accounts Alternative payment methods (APMs) Corporate accounts for legal entities We’re a fast-growing team with a passion for innovation, security, and scalability. Our culture values curiosity, collaboration, and impact - and we’re looking for talented professionals who are ready to shape the future of fintech. At COLIBRIX ONE, your work directly powers the digital economy. If you're eager to solve meaningful challenges and build with purpose, we’d love to hear from you. About the Role We are looking for a detail-oriented Accounting Specialist to join our Finance team. In this role, you will be responsible for bank reconciliations, processing supplier invoices, resolving discrepancies, and supporting month-end closing activities. You'll help ensure accurate financial records and smooth day-to-day accounting operations. Key Responsibilities Bank reconciliation Import bank statements and reconcile all company bank accounts to the general ledger on a daily or weekly basis. Investigate and resolve unmatched transactions, suspense items and discrepancies, posting corrections with proper support. Monitor ageing of open items and escalate anything unresolved after 10 days. Accounts payable and invoice processing Receive supplier invoices from all channels and register them accurately in the ERP. Check each invoice for correct legal entity, VAT details, amounts, bank details and potential duplicates. Route invoices to budget holders for approval and follow up on delayed approvals. Reconcile supplier statements and resolve differences. Respond promptly and professionally to supplier queries on invoices and payments. Month-end procedure Support the month-end close with AP accruals, reconciliations and schedules. Provide documentation for internal and external audits. Requirements Degree in accounting, finance or economics (completed or currently in progress), or an equivalent professional qualification. At least 1.5 years of experience in bank reconciliation, accounts payable or general accounting. Solid understanding of double-entry bookkeeping, VAT and invoice compliance rules. Hands-on experience with an ERP or accounting system. Exceptional attention to detail and a persistent, analytical approach to resolving discrepancies. Ability to manage a high volume of transactions and meet deadlines. Fluent in English and Russian (proficiency in additional languages is considered an asset). What We Offer Opportunity to shape the future of fintech solutions within a growing company. A collaborative and supportive team environment. English / Spanish classes. Opportunity to receive reimbursement for work-related training/courses. * This position is offered within the COLIBRIX ONE. Employment will be under the appropriate legal entity based on the role and location.

Задачи: — Организация финансовой и бухгалтерской деятельности филиала, включая организацию и контроль ведения бухгалтерского учета. — Организация, составление, контроль и представление бухгалтерской (финансовой) отчетности филиала. — Ведение налогового учета, составление налоговых расчетов и деклараций, налоговое планирование.

Задачи: — Развитие казначейской функции компании; — Управление ликвидностью и денежными потоками; — Построение аналитики, отчетности и инструментов контроля. Требования: — От 4 лет опыта в казначействе на Senior-уровне; — Опыт развития процессов и банковской инфраструктуры; — Высшее финансовое/экономическое образование; — Опыт работы с несколькими юрлицами в разных юрисдикциях; — Английский B2+. Условия: — От 4 000€; — Офис 5/2, помощь с релокацией; — ДМС, спорт, языки, обеды.

Требования: — Опыт работы в бухгалтерии от 3 до 5 лет. — Опыт работы с международными компаниями, понимание инвестиционного учета. — Уверенное владение Excel. — Свободный русский и обязательный английский языки. — Ответственность, внимательность к цифрам и умение работать самостоятельно. Будет плюсом: — Знание CRS и квалификация ACCA.

Location: Москва Workplace: Гибридный Обязанности организовывать риск-ориентированный контроль строительных проектов, включая дистанционный мониторинг и выборочные проверки непосредственно на объектах проверять фактические объёмы, стоимость и обоснованность приёмки строительно-монтажных работ, анализировать сметы, КС-2, КС-3 и исполнительную документацию контролировать закупку, поступление, хранение, передачу подрядчикам, расходование и списание товарно-материальных ценностей разрабатывать и совершенствовать контрольные процедуры, применять информационные системы и ИИ-инструменты для автоматизации мониторинга Требования опыт от 5 лет в сфере строительного аудита (строительный контроль, ПТО, сметное дело) знание всех этапов организации строительных работ на объекте понимание процессов закупки и движения ТМЦ на объекте (приёмка, хранение, передача подрядчикам, расходование и списание) высшее строительное образование ПГС ПРЕИМУЩЕСТВОМ БУДЕТ: опыт финансового контроля строительных проектов навыки применения ИИ для анализа документов и данных Условия официальное оформление по ТК РФ формат работы: офис + разъездной по строй-объектам график работы: 5/2 ДМС с 1 месяца работы, включая стоматологию, а еще оплачиваем 50% стоимости полиса ДМС для родственников страхование от несчастных случаев с 1 месяца работы; материальную помощь в сложных жизненных ситуациях прием врачей общей практики, массаж, спорт в офисе; консультацию психологов и программу поддержки сотрудников компенсацию расходов на выбор: спорт, ипотека, питание или что-то другое; специальные предложения от партнеров и скидки от продуктов экосистемы МТС мобильную связь за счет компании и льготные тарифы для близких подписку на онлайн-кинотеатр KION, сервис МТС Музыка, книжный сервис Строки от МТС, безлимитные мессенджеры и соцсети собственный корпоративный университет, онлайн-библиотека и оплачиваемое внешнее обучение для карьерного развития # Строительство # Слаботочные системы # Нормативно-техническая документация # СНиП # Проектная документация # Прораб # строительно-монтажные работы # пусконаладочные работы # ЗОС # СКУД # АПС # СКС # ЭОМ # Умный_дом # Умный_город # Донстрой # Level_Group # ГК ФСК # ГК Самолет # Точно # MR Group # Sminex

Location: Краснодар Workplace: Гибридный О компании Команда технического блока экосистемы обеспечивает бесперебойную работу мобильной связи и интернета. А так же занимается улучшением технологий и оборудования, чтобы обеспечить клиентов качественными услугами. Мы ищем экономиста для работы в группе обеспечения операционной деятельности. В качестве специалиста вы будете отвечать за анализ данных. Обязанности формировать и анализировать отчеты из внутренних систем бухгалтерского и технического учета по объектам связи; проверять затраты незавершенного строительства и сверять данные бухучета с данными в технических системах, заполнять отчетные формы эксель для постановки на учет и капитализации затрат по объектам связи, каждый месяц направлять в бухгалтерские службы заполненные отчетные формы, от 1000-1500 строк эксель; контролировать корректность отражения затрат, при необходимости формировать заявки или служебные записки для исправления ошибок в учете (номер основного актива, название, адрес и т.д.); формировать заявки, служебные записки для отражения в учете перемещения активов или отгрузки в монтаж на объекты. Требования опыт работы с объёмными таблицами MS Excel (1000~10000 строк), умение их структурировать и анализировать с помощью формул (впр, суммесли, левсимв, пстр) и сводных таблиц; умение грамотно изложить свои мысли и самостоятельно находить пути решения задачи; опыт работы от 1 года экономистом/бухгалтером по основным средствам. Условия оформление в штат компании; оклад + ежегодная премия по результатам выполнения KPI; гибридный график работы 5/2 понедельник-четверг с 8:30 до 17:30, пятница - сокращенный день до 16:15; ДМС с первого месяца работы, включая стоматологию. А еще оплачиваем 50% стоимости полиса ДМС для родственников; страхование от несчастных случаев с 1 месяца работы. Материальная помощь в сложных жизненных ситуациях; прием врачей общей практики в офисе. Консультация психологов и программа поддержки сотрудников; отпуск 28 календарных дней + 3 дня за ненормированный рабочий день; компенсация расходов на выбор сотрудника, например, на спорт, ипотеку или питание. Специальные предложения от партнеров и скидки от продуктов экосистемы МТС; мобильная связь за счет компании и льготные тарифы для близких; подписка на онлайн-кинотеатр KION, сервис МТС Музыка, книжный сервис Строки от МТС, безлимитные мессенджеры и соцсети; собственный корпоративный университет, онлайн-библиотека и оплачиваемое внешнее обучения для карьерного развития.

Задачи: — Организация и контроль работы отдела бухгалтерии в полном объеме в соответствии с действующим законодательством — Подготовка бухгалтерской, налоговой отчетности (ОСНО) и статистической отчетности, соблюдение сроков предоставления отчетности — Организация и ведение бухгалтерского учета по ПБУ 2/2008, позаказному учету (счет 20), счету 46 «Выполненные этапы», давальческим материалам (счет 003), КС-2/КС-3, субподряду, ЕГАИС (лес) — Налоговое планирование — Налоговый учет: раздельный учет НДС при реставрации памятников (ст. 149 НК РФ), хозяйственный способ, имущественные налоги — Контроль дебиторской и кредиторской задолженности: госконтракты (казначейское сопровождение), ИНВ-17, резервы по сомнительным долгам, вычеты НДС — Контроль расчетов с персоналом: зарплата, НДФЛ, РСВ, 6-НДФЛ, ЕФС-1 — Взаимодействие с банками (гарантии по 44-ФЗ), налоговыми проверками, аудитом, тендерами Требования: — Высшее экономическое образование — Опыт работы главным бухгалтером не менее 5 лет, из них 3 года в строительстве — Знания ПБУ 2/2008, счета 46, раздельного НДС, 44-ФЗ/223-ФЗ, ЕГАИС Лес — Уверенное владение 1С и MS Excel — Опыт работы с 1С БИТ.Строительство, государственными контрактами и казначейским сопровождением будет преимуществом Условия: — Официальное трудоустройство в соответствии с законодательством — Комфортный график работы с 9:00 до 18:00, пятница сокращенный рабочий день на 1 час — Комфортабельный и современный офис — Возможность влиять на процесс и результаты своей работы — Корпоративная жизнь и небольшие традиции — Уровень дохода обсуждается с итоговым кандидатом

Location: Birżebbuġa, Malta; Gżira, Malta; Città Vittoriosa, Malta; Naxxar, Malta; Msida, Malta; Għaxaq, Malta; Birkirkara, Malta Workplace: hybrid At TechBiz Global, we are providing recruitment service to our TOP clients from our portfolio. We are currently seeking a Audit Manager to join one of our clients ' teams. If you're looking for an exciting opportunity to grow in a innovative environment, this could be the perfect fit for you. Specific responsibilities include but are not limited to: Provide management over a portfolio of clients and deliver high-quality audit and assurance service, including preparing and reviewing audit plans and work and signing off audit reports; Work to expand the client base and support business development activities; Achieve team and individual budgets and business plan/performance objectives; Manage project financials, including budgets, timely billing and collection, and variance recognition; Maintain the highest technical and professional standards; Think strategically about client needs by understanding their business and key risks; Address situations before they come to crises and develop solutions to avoid recurrence; Provide additional help and guidance to clients on a consultancy basis; Participate in the development of ways to meet client needs and contribute to proposed delivery; Identify ways to maximize the relationship with clients and deliver added value; Monitor and control auditing staff, including assisting auditing staff in their professional development; Take a leadership role in professional, business, or community organizations. Strong written and verbal English ; Strong written and verbal Maltese; In possession of an Auditor's warrant; An ACCA, ACA or a recognised Accounting University Degree; Knowledge of GAPSME, IFRS and International Auditing Standards; A minimum of 4+ years of audit experience managing a team, with IFRS 17 Audit Managerial experience will be considered an asset; Experience in external audit planning, risk and control identification, and performing, reviewing and directing external audit testing; Experience identifying and effectively reporting any issues and recommendations for improvement to clients; Capable of working within a team, managing multiple engagements and working to demanding deadlines; Be a smart, highly motivated, well-presented individual with an eye for detail; Have the ability to work under pressure. Check out some of Client’s benefits: Wellbeing & Work-Life Balance Commitment to ensuring a healthy work-life balance. Hybrid work arrangements and flexibility. Access to confidential mental health support services. A modern, safe, and comfortable workplace. Career Development & Learning Opportunities for career growth and advancement. Professional development through in-house and external training programmes. Free access to all courses on client’s Academy and Hub. Study leave to support your professional and academic development. Reward & Recognition Competitive salaries with annual salary reviews. Employee referral bonus ranging from €500 to €1,000 (T&Cs apply). Recognition and rewards for exceptional performance. Compensation for overtime worked (where applicable). Culture & Team Spirit A youthful, welcoming, and enjoyable work environment. Regular team-building and social activities throughout the year. An open-door policy with Seniors and Partners. Additional Benefits Job security within a growing international network. Complimentary Cloudigo Premium Malta membership, providing access to exclusive discounts and benefits across Malta.

Responsibilities: — Perform accounting tasks with 3+ years of experience in accounting or banking. — Use Excel and accounting software effectively. — Handle online banking and bank reconciliations. — Maintain strong attention to detail and organizational skills. — Work independently and meet deadlines. — Communicate fluently in English. — Hold a degree or diploma in Accounting or Finance and have experience with AI tools. Benefits: — Competitive salary. — Private medical insurance. — Support with settling in Cyprus. — Comfortable office environment with fresh fruit, treats, and weekly pizza. — Birthday voucher and Welcome Baby Bonus. — Sports and wellness compensation. — Greek language classes. Location: Limassol, Cyprus. If interested, apply via the contact provided.

Location: Belgrade Workplace: Remote Aghanim is an integrated commerce, liveops automation, community engagement, and payments platform for video games.   Mobile games have traditionally depended on app stores for distribution, payments, and player relationships. We believe there is a better way. Aghanim helps game studios build direct relationships with players, sell directly, and build their future on their own terms. Today, more than 100 games worldwide are already building this future with Aghanim.   Our team brings together people across Los Angeles, New York, Seoul, Beijing, London, Lisbon, Belgrade and other locations around the globe, with deep expertise in gaming, fintech and technology. We move quickly, keep communication direct, and focus on getting things done. We believe the best people thrive when they have autonomy, ownership, and a stake in the company's success. [https://app.ashbyhq.com/api/images/user-content/4f457f07-466b-477b-b552-fbbabd850111/2de3a7cd-8843-41a9-8bbe-ceb897a42c4a/Logo%20(horizontal).svg] We are looking for an Accountant based in Serbia to take ownership of accounting, payroll, tax compliance, and statutory reporting for Aghanim’s Serbian legal entity. This is a hands-on role for an independent professional who understands Serbian accounting and employment regulations, can advise on applicable tax incentives, and is comfortable working with an international technology business. Key Responsibilities - Maintain local accounting records in accordance with Serbian accounting standards and regulations. - Manage payroll calculations, employment-related taxes, social contributions, and employee reporting. - Prepare and submit tax returns and ensure timely payment of tax liabilities. - Assess applicable employment-related tax incentives and advise on compliant ways to optimize employment costs. - Prepare and submit required reports to the National Bank of Serbia. - Support international payments, prepare supporting documentation, and respond to inquiries from banks and relevant authorities. - Prepare consolidated financial statements in accordance with IFRS. - Monitor changes in Serbian accounting, tax, and employment regulations and implement relevant updates. - Maintain accurate records and manage reporting deadlines independently. Required Qualifications - Based in Serbia, with practical experience independently managing accounting for a Serbian legal entity. - Strong knowledge of Serbian accounting standards, tax legislation, statutory reporting requirements, and employment regulations relevant to payroll. - Hands-on experience with payroll, employment-related taxes, and social contributions. - Practical knowledge of employment-related tax incentives, including eligibility assessment and supporting documentation. - Relevant professional accounting license or certification required for the scope of services. - Experience preparing financial statements and consolidated reporting under IFRS. - Experience with National Bank of Serbia reporting and international payments. - Proficiency with Serbian reporting portals, accounting software, and Excel. - Ability to communicate effectively in Serbian and English. - Strong attention to detail, ownership, and the ability to meet deadlines independently. Preferred Qualifications - Experience in an IT, SaaS, fintech, or gaming company. - Experience working with international groups and intercompany transactions. - Familiarity with modern accounting systems and automation tools. Working Arrangement - Part-time engagement with a regular workload of up to 20 hours per week. - Freelance / independent contractor arrangement at this stage. - Individual engagement with personal responsibility for day-to-day delivery. WHY JOIN US - World-class team – work alongside experienced professionals from around the globe who have built products used by millions of players - High growth, high impact – be part of a fast-growing company where ideas turn into products and reach customers in days, not months - Autonomy and ownership – we trust people to make decisions, take initiative, and drive results - Modern tools and technology – use AI, automation, and modern tools as part of your everyday work - Equity – participate in the company's growth and long-term success

Location: Nairobi Workplace: onsite About Unlimit Unlimit is the global financial infrastructure for the borderless agentic economy. Designed to bridge the gap between fragmented local markets and the future of autonomous commerce, Unlimit provides the programmable operating layer for the world’s most ambitious businesses. Through an integrated technology stack, the platform unifies global payment acceptance, programmable financial accounts, and digital asset rails into a singular financial layer. By mapping hyper-local payment ecosystems directly into its architecture, Unlimit enables businesses to move value and settle transactions instantly across continents. Built on decades of hard-won regulatory depth and an extensive global license portfolio, the platform provides direct access to a massive global infrastructure. With major hubs in London, San Francisco, Singapore, São Paulo, and Mexico City, Unlimit is building the infrastructure that makes global expansion a matter of code, not geography. Responsibilities: AML / CFT / Sanction compliance - Ensure effective AML/CTF/Sanction compliance throughout the business. - Identify AML/CTF/Sanction risks associated with the business practices, products and services. - Monitor developments and new trends in the Kenya / Tanzania and other EAC countries AML framework. - Maintain and further development of AML/CTF/Sanction policy, program, practices and procedures in order to be in compliance with the current regulation, requirements of external partners and best practices.   Regulatory compliance - Be the central point of contact with the Central Bank for anti-money laundering/ combating the financing of terrorism purposes. - Ensure that the business meets its regulatory requirements and mitigate AML/CTF/Sanction risks to avoid breaches, fines and regulatory sanctions. - Assess the effectiveness and adequacy of the policy, procedures and controls through regular or special AML audits. - Assess internal trends, external regulatory & law enforcement environment to make recommendations, understand risk areas and alter or add to current processes. - Prepare periodic reports to the management and regulatory bodies, e.g. Annual and semi-annual AML/CTF compliance officer Report, annual AML Risk Assessment Report, annual AML program, etc. - Assist with regulatory inquiries and inspections, internal and external audits. - Assist with development and adaption of the internal system and other utilized systems for AML purposes. - Be responsible for periodic regulatory reports or returns on AML/CFT matters to the Central Bank and any other regulator within the financial system e.g annual compliance report via goAML system etc. - Provide advice and assistance to other functions dealing with AML/CTF/Sanction related matters.   Training & Awareness - Prepare and provide tailor-made AML/CTF/Sanction training for Board, Management and all Staff.    Transaction Monitoring - Identifying, monitoring, and reporting of STRs and CTRs.  - Continuously improve transaction monitoring systems to detect & report suspicious activities. - Perform ad-hoc reviews to ensure the effectiveness of transaction monitoring processes & procedures. - Ensure that when appropriate, the information or other matter leading to knowledge or suspicion, or reasonable grounds for knowledge or suspicion of ML/TF  is properly disclosed to the Board.   Merchant KYC/KYB & Onboarding - Oversee and manage the Know Your Customer (KYC) onboarding process for new customers and review & update existing customers. - Establish and maintain an effective Customer Due Diligence/Enhanced Due Diligence risk rating and ensure ongoing assessments. - Ensure compliance with local and international regulatory requirements related to customer identification and verification.   Remittance Compliance - Ensure compliance procedures specific to remittances and cross-border payments. - Ensure adherence to regulatory requirements governing remittance services.   Requirements: - 10+ years of effective working experience as AML/CFT compliance officer or Deputy AML/CFT compliance officer at Kenyan regulated Bank or Electronic Money Institution or Payments company. - Experience in liaising with bank-partners (correspondent banks), auditors, financial regulators and the ability to handle regulatory inquiries and inspections, as well as audits and requests. - Solid experience in drafting, reviewing and updating of AML/CTF/Sanction policies and procedures relevant to the business in order to reflect industry best practices, the evolving regulatory environment and changes to the business. - Solid experience in implementation and monitoring of AML/CTF/Sanction related practices and measures throughout the business. - Excellent analytical and organizational skills with strong attention to detail. - Confidence to interact with individuals from all levels of the business and relevant external partners. - Additioanal certificate – e.g. CAMS, ACAMS, ICA. - University degree in a relevant field. Join Unlimit Team now!   Unlimit is an equal opportunity employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, sex, disability, sexual orientation, race, religion or belief.