Вакансии

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.

Location: Москва Центр экспертизы кредитных рисков клиентов юридических лиц Сбера находится в поиске фрод-менеджера (отдел фрод-экспертизы, аудит финансовой отчетности). Обязанности * проведение экспертизы отчетности по клиентам сегментов Средний / Крупный бизнес (РСБУ / МСФО) * проведение расследований с целью выявления признаков мошенничества (манипуляции с финансовой отчетностью, вывод капитала) * предложения по улучшению методики фрод-мониторинга * развитие процессов противодействия мошенничеству в кредитном процессе юридических лиц – клиентов крупного, среднего и малого бизнеса * участие в подготовке и аналитике данных, подготовка требований для их внедрения в АС Банка Требования * опыт работы аудитором / в форензик в компании из BIG 4 будет являться преимуществом * понимание бухгалтерского учета, налогового законодательства, финансовых отчетов, схем оптимизации налогообложения и фрод схем * навык оценки финансового положения компаний на основе бухгалтерской и налоговой отчетности * понимание процессов кредитования ЮЛ * знание возможных схем мошенничества ЮЛ * нестандартный подход к выявлению мошеннических схем, формированию таргета, поиску и исследованию новых областей данных * будет преимуществом: опыт выявления мошенничества, опыт антикризисного управления, наличие образования или практики в сфере уголовного права, работа с OSINT * опыт работы с ИИ-инструментами Условия * стабильный оклад и премии по результатам работы * понятные шаги для карьерного роста * поддержка наставника и команды в период адаптации * обучение за счет компании: курсы в Виртуальной школе и Корпоративном университете Сбера * льготные условия кредитования * скидки на продукты Сбера и экосистемы * подписка Прайм с возможностью совместного использования на трёх близких * ДМС в лучших клиниках города с первого дня для сотрудников и льготное страхование для близких * гибкий дисконт по ипотечному кредиту, равный 1/3 ставки ЦБ

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.

Location: Madrid Workplace: Hybrid WHY HARVEY At Harvey, we’re transforming how legal and professional services operate. By combining frontier agentic AI, an enterprise-grade platform, and deep domain expertise, we’re reshaping how critical knowledge work gets done for decades to come. This is a rare chance to help build a generational company at a true inflection point. We have strong product-market fit and world-class investor support. We’re scaling fast and defining a new category in real time. The work is ambitious, the bar is high, and the opportunity for growth — personal, professional, and financial — is unmatched. Our team moves fast, takes ownership, and is deeply committed to the mission — operating with intensity, staying close to our customers, and pushing each other for excellence. We live by three values: Decisiveness, Simplicity, and Job's Not Finished. We act quickly on clear judgment over perfect information, we believe simplicity is what scales, and we're never satisfied with where we are. If you want to do the best work of your career alongside people who share that drive, we'd love to build with you. At Harvey, the future of professional services is being written today — and we’re just getting started. ROLE OVERVIEW Harvey’s Legal Engineers are skilled lawyers from top-tier law firms who apply their legal experience to ensure that current and prospective customers understand how Harvey’s solutions enhance specific day-to-day workflows, working alongside Harvey’s Account Executives to support all aspects of our sales strategy. Legal Engineers build consultative relationships with law firm partners and associates and in-house attorneys at private equity firms and Fortune 500 companies, becoming trusted advisors on how Harvey’s AI solutions can make them more effective. Similar to the way Solutions Architects secure the “technical win” in the sales process, Legal Engineers secure the “legal win” by performing in-depth customer discovery and education on Harvey’s solutions through targeted meetings and demos that resonate with the customer’s day-to-day workflows specific to their legal practice area. Legal Engineers utilize their experience practicing law and their legal mindset to ask thoughtful questions to understand the needs of law firm and in-house attorneys, develop credibility, and then partner with Account Executives to educate them on Harvey’s value via large and small group sessions as well as one-to-one conversations. WHAT YOU'LL DO - Engage with lawyers at existing and prospective customers to understand and address their workflow challenges, and then explain and demonstrate the value of Harvey’s AI solutions to address them. - Establish yourself as a credible expert in solving customers’ specific legal problems (e.g. researching public and private databases for certain types of information, drafting and analyzing contractual provisions and whole documents, analyzing briefs and filings, corporate governance, conducting due diligence). - Lead product demonstrations tailored to the context of various law firm practice groups and in-house legal teams, asking questions to validate how Harvey can add value and then showcasing Harvey’s features and benefits relevant to each prospective client’s potential use cases. - Partner with the marketing team to develop content that will resonate with lawyers, tailored to the unique needs of their practice areas and client types. - Act as the “Voice of the Customer,” using your legal perspective to help the broader sales team to develop and implement more effective strategies and synthesize customer feedback for the product team through a legal lens. - Tailor the introduction of new solutions to specific customer needs. - Further the market perception of Harvey as uniquely credible, substantive, and helpful in applying its AI solutions to make lawyers better at their jobs. - Conduct research and analysis on customers and competitors. - Travel may be required from time to time, including visits to customer office locations and company offices. WHAT YOU HAVE - Ideal candidate will be qualified to practice law in Spain. - At least 3 years of experience practicing law at a top-tier law firm in Spain. - Executive engagement skills and presence, with an ability to establish strong relationships with key decision makers and build credibility at all levels - Outstanding presentation skills to both legal and executive audiences, whether impromptu on a whiteboard or using presentations and demos. - Strong understanding of legal processes and challenges faced by legal professionals. - Curiosity about AI’s potential to transform the legal industry. - Sales or customer-facing experience, including law firm business development and/or secondment, is a plus, as is experience directly managing law firm client matters and client relationships. DEPENDING ON YOUR LOCATION, AN APPLICANT PRIVACY NOTICE MAY APPLY TO YOU. YOU CAN FIND ALL OF OUR APPLICANT PRIVACY NOTICES [HERE https://www.notion.so/harveyai/Harvey-Candidate-Privacy-Policies-319ac3fcdd7a803bb807d5094f249922]. #LI-RC1 Harvey is an equal opportunity employer and does not discriminate on the basis of race, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition, or any other basis protected by law. We are committed to providing reasonable accommodations to applicants with disabilities, and requests can be made by emailing accommodations@harvey.ai

Location: Birkirkara, Malta; Birżebbuġa, Malta; Gżira, Malta; Città Vittoriosa, Malta; Għaxaq, Malta; Msida, Malta; Naxxar, Malta Workplace: hybrid At TechBiz Global, we are providing recruitment service to our TOP clients from our portfolio. We are currently seeking a Head of Accounts & Tax 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. Responsibilities: • Lead and oversee the Accounts & Tax department, including the preparation of budgets, forecasts, and performance reports • Manage a portfolio of local and international clients across accounting, VAT, tax, and advisory matters • Review management accounts, financial statements, VAT returns, tax computations, and related reporting deliverables • Advise clients on Maltese tax legislation, international tax matters, EU directives, double tax treaties, transfer pricing, and financial reporting obligations • Manage and oversee tax and accounting compliance for corporate and individual clients • Provide accounting, tax, and business advisory support to clients across various industries • Drive new business opportunities in accounting and tax advisory and support partners with client pitches and proposals • Build, mentor, and manage a team of accounting and tax professionals, providing guidance and technical training • Manage workflow allocation, departmental deadlines, and team performance • Stay abreast of changes in local and international accounting and tax legislation, advising clients and internal teams accordingly • Foster strong relationships with clients, tax authorities, regulatory bodies, and external stakeholders • Identify opportunities for operational improvements, efficiencies, and service enhancements within the department • University degree in Accountancy, Law, or a related field, with specialised qualification in tax (ADIT, Master’s in Tax, or equivalent) considered an asset • Recognised professional qualification (e.g., ACCA, CPA, or warranted Accountant/Lawyer) • Minimum of 7 years’ experience within accounting and taxation, preferably within a professional services environment • Strong knowledge of Maltese accounting standards, VAT legislation, Maltese tax legislation, EU directives, and cross-border issues • Proven track record in managing advisory projects, client portfolios, and departmental operations • Previous experience leading and mentoring teams • Excellent leadership, client relationship, organisational, and communication skills • Ability to manage multiple priorities and deadlines effectively • Proficiency in English; Maltese considered an asset What We Offer • Competitive senior management remuneration package • Direct visibility and influence within a growing, medium-sized firm • Opportunities to work on complex, high-profile local and international matters • Professional development and CPD support • A collaborative, approachable culture with strong partner access • Flexibility and work-life balance in a professional environment

Location: Singapore Workplace: Hybrid Company Description We’re http://checkout.comCheckout.com http://Checkout.com. You might not know our name, but companies like eBay, Spotify, Klarna, Uber, and Sony do, because we’re behind many of the digital experiences you use every day. We are where the world checks out, enabling over 10 billion transactions yearly for more than one billion global shoppers. Whether you want to book a holiday, order food, renew a subscription, or check out online, there’s a good chance our tech powers the payments behind the scenes. Our platform helps the most ambitious businesses deliver effortless digital experiences, at scale. If you want to do career-defining work, you’ve come to the right place. We move fast, think globally, and believe great teams are built by hiring exceptional people with conviction, curiosity, and the desire to make an impact. With 20 offices across six continents and London as our HQ, we’re shaping the future of fintech – and we’re just getting started. Job Description Checkout.com http://Checkout.com is actively looking for an experienced, innovative and commercially minded Treasury Manager for the APAC region to help manage our Treasury related prudential and market risk working closely with various teams within Treasury, Financial Control, Commercial, Product and Operations . This is an excellent opportunity to join one of the most successful FinTech companies at a turning point of its global expansion. You will be one of the points of contact for all Treasury matters related to Fx, Cash and Liquidity management, Capital and Safeguarding. You will also work collaboratively with the rest of the Treasury leadership team in APAC and other regions to address key Treasury topics in relation to new product rollouts, regulatory reporting / licensing requirements as they arise from time to time. The key for success here will be the ability to use your Treasury expertise to grasp the requirements for the role and use that to effectively communicate and influence decisions within and outside Treasury as they pertain to Markets and Prudential topics in APAC. The ideal candidate is an independent, high-achieving individual, able to stand out in an ambitious environment and excel through self-motivation and personal drive. If you are eager to join a thriving, fast-paced, start-up company and contribute to shaping its future, this is the role for you to make a difference. How you’ll make an impact - Support Checkout.com http://Checkout.com in all aspects of the day to day monitoring, analysis and management of legal entity and regional liquidity positions - Understand current business model and payment flows, to understand and identify liquidity risks and contribute to design and implementation of the appropriate safeguarding,liquidity and funding management framework - Manage / develop basic models, undertake forecasting and execute on liquidity management strategies, procedures and controls to mitigate and manage these risks - Manage day to day FX requirements for the region including enhancing the current FX infrastructure by adding additional trading counterparties,automating flows and minimising execution costs - Play a key role in providing inputs into the merchant FX pricing process and be the point of contact for the Commercial team on all such pricing decisions - Design and utilise daily FX and liquidity MI reports to assess FX P&L and liquidity positions - Execute liquidity management and FX hedging strategies, including management of intra-group funding and liquid assets - Be responsible for ensuring compliance with safeguarding / segregation requirements related to merchant funds for the region - Support documentation of policies and procedures associated with the above - Participate in new product and expansion initiatives for liquidity risks and funding requirements - Involvement in strategic and regulatory initiatives within the treasury and liquidity space - Be responsible for Treasury related governance requirements such as convening and presenting key topics at the regional Asset Liability Committee (ALCO), risk management and board meetings. What we’re looking for - Minimum 12-14 years of Treasury Markets / Prudential Treasury experience - An understanding of market and liquidity risks and experience in management of FX, Interest rate and Liquidity Risk - Ability to understand Prudential Treasury requirements and translate them for implementation - Experience in Treasury Markets/ Cash Management and FX (including the ability to trade FX, understand related analytics and use market data and trading systems such as Bloomberg and FX ALL). - Quantitative and analytical skills, including basic modeling skills - Strong communication skills and an ability to build and leverage cross-functional relationships - Experience of working through change and implementing new processes - Attention to detail and proactivity is crucial - Payments industry knowledge would be a great value add for this role - Working knowledge of regulatory frameworks in APAC, including either banking or Merchant Acquiring/EMI/PI regulations. Knowledge of safeguarding regulations would be beneficial. - Ability to articulate and present details to senior management and stakeholders at various governance forums. Additional Information Bring all of you to work We create the conditions for high performers to thrive, through real ownership, fewer blockers, and work that makes a difference from day one. Here, you’ll move fast, take on meaningful challenges, and be recognized for the impact you deliver. It’s a place where ambition gets met with opportunity, and where your growth is in your hands. We work as one team, and we back each other to succeed. So whatever your background or identity, if you’re ready to grow and make a difference, you’ll be right at home here. It’s important we set you up for success and make our process as accessible as possible. So let us know in your application, or tell your recruiter directly, if you need anything to make your experience or working environment more comfortable. Life at Checkout.com http://Checkout.com We understand that work is just one part of your life. Our hybrid working model offers flexibility, with three days per week in the office to support collaboration and connection. Curious about what it’s like to be part of our team? Visit our Careers Page https://www.checkout.com/careers to learn more about our culture, open roles, and what drives us. For a closer look at daily life at Checkout.com http://Checkout.com, follow us on LinkedIn https://www.linkedin.com/company/checkout/life/ and Instagram https://www.instagram.com/checkout_com/

Задачи: — ведение бухгалтерского и кадрового учёта компании; — учёт операций по экспорту услуг; — подготовка и сдача налоговой и статистической отчётности, а также отчётности в IT Park; — организация перехода с 1С 8 на 1С:ЗУП КОРП (опыт работы с ЗУП желателен, но не обязателен - предусмотрено обучение). Требования: — опыт расчёта заработной платы для штата более 100 сотрудников; — знание бухгалтерского и налогового законодательства; — свободное владение русским языком; — знание узбекского и английского языков приветствуется. Условия: — график работы 5/2, с 09:00 до 18:00; — офис в Яккасарайском районе; — социальный пакет; — заработная плата от 25 000 000 сум.

Задачи: — Рассмотрение внутренних документов обществ с участием холдинга, поступающих на согласование. — Анализ условий трудовых договоров с руководителями обществ с участием холдинга. — Правовой анализ и подготовка ответов на обращения обществ с участием холдинга по вопросам компетенции отдела. — Ведение сводных таблиц по вопросам деятельности отдела. — Содействие в организации и проведении совещаний. Требования: — Высшее юридическое образование с уклоном в корпоративное право. — Опыт работы не менее 3 лет, предпочтительно в области корпоративного и трудового права. — Знание Гражданского кодекса РФ, Федерального закона № 208-ФЗ «Об акционерных обществах», Федерального закона № 14-ФЗ «Об обществах с ограниченной ответственностью» в части формирования органов управления и контроля. — Знание порядка проведения корпоративных мероприятий согласно законодательству РФ. — Навыки делового письма, грамотная устная и письменная речь. — Продвинутый уровень владения Microsoft Office (Outlook, Word, Excel, PowerPoint). Условия: — Декретная ставка до июня 2029 года. — Работа в офисе рядом с метро Комсомольская. — Официальное оформление по ТК РФ. — Стабильная заработная плата. — Возможности для профессионального развития и карьерного роста. — Программа добровольного медицинского страхования. — Программы санаторно-курортного лечения и оздоровительного отдыха. — Детский отдых и компенсация оплаты детских дошкольных учреждений. — Негосударственное пенсионное обеспечение. — Льготные и бесплатные железнодорожные билеты для работников.

- подготовка кредитного заключения по сделке, профессионального суждения;

Задачи: — Формирование и контроль исполнения бюджета затрат капитальных вложений хозяйственным способом (инвестиции). — Планирование и анализ фонда оплаты труда по перевозочным и прочим видам деятельности. — Подготовка сводных пояснительных записок по итогам финансово-хозяйственной деятельности. — Мониторинг исполнения бюджетов и управление отклонениями. — Взаимодействие со смежными подразделениями и консолидация данных. Требования: — Высшее образование, предпочтительно по специальности экономика/финансы. — Опыт работы не менее 1 года. — Уверенный пользователь Microsoft Excel. Условия: — Офис в районе метро Комсомольская. — График работы 5/2 с 9:00 до 18:00. — Зарплата по результатам собеседования. Социальный пакет: — Добровольное медицинское страхование, ежегодные медицинские осмотры. — Бесплатный проезд ж/д транспортом дальнего следования (1 раз в год). — Бесплатный пригородный проезд ж/д транспортом. — Санаторно-курортное лечение и отдых, оздоровление детей. — Частичная компенсация затрат на фитнес. — Корпоративная пенсионная программа. — Материальная помощь к отпуску в размере одного оклада (1 раз в год).

Задачи: — осуществлять ведение бухгалтерского учета — работа с аналитическими данными Требования: — высшее образование (бухгалтерское/экономическое) — опыт работы в холдинге РЖД обязателен Условия: — официальное оформление — заработная плата 2 раза в месяц — индексация зарплаты от 2-х раз в год — бесплатный проезд до работы на ж/д транспорте — возможность повышения квалификации за счет компании — материальная помощь к отпуску — выплата единовременного вознаграждения за преданность компании — программа ДМС — компенсация части стоимости занятий спортом — программы частичной компенсации санаторно-курортного лечения и оздоровительного отдыха — компенсация части детского отдыха — негосударственное пенсионное обеспечение — компенсируемый социальный пакет — бесплатный проезд в отпуск на ж/д транспорте 1 раз в год — досрочный выход на пенсию