Вакансии

Location: Manila About us The Financial Times is one of the world’s leading news organisations, globally recognised for its authority, integrity and accuracy, with a mission to deliver quality information and services worldwide. At the FT, curiosity thrives and ambitious thinking is rewarded. Here, you’re given the chance to reach millions, create work that matters and deliver impartial journalism in a polarised world. In our warm, collaborative culture, you’ll connect with a diverse community of experts who support your growth, career aspirations and wellbeing. Your future at the FT will be filled with opportunities that challenge and inspire you. With no fixed path, you’ll discover new skills and forge a career that can take you anywhere. Build a newsworthy career at the FT. Our commitment to diversity, equity and inclusion We believe in the power of unique perspectives and want all voices in our organisation to be heard, respected and valued. A supportive workplace is one where employees feel they can be themselves and operate to their full potential. We are committed to removing barriers for everyone, with a focus on addressing those faced by underrepresented groups. The role We are looking for a detail-oriented finance professional to join our Finance team and support a broad range of accounting, supplier management, statutory compliance, audit, and fixed asset activities. Working closely with the Financial Accountant and wider Finance team, you will help ensure that financial records, transactions, and supporting documentation are accurate, complete, and maintained in line with internal controls and Philippine regulatory requirements. The role will also involve regular coordination with suppliers, internal stakeholders, auditors, banks, and government agencies. This is a great opportunity for a qualified CPA with audit and accounting experience who is looking to build broader hands-on experience across financial operations, compliance, and reporting within a fast-paced, international organisation. Key responsibilities Supplier and Invoice Management Verify vendor onboarding requirements and coordinate the creation or update of vendor records. Prepare Purchase Requisition (PR) and Purchase Order (PO) requests and follow up on pending approvals. Review quotations, supplier invoices, and supporting documents for completeness and compliance with documentation requirements prior to processing. Maintain and monitor the filing of supplier invoices, official receipts, and other related documents. Assist in preparing payment batches, bank instructions, and supporting documents for supplier, payroll, tax, and other disbursements. Coordinate with suppliers and internal stakeholders regarding pending invoices, payment status, and outstanding supporting documentation. Request supplier statements and aging reports and reconcile outstanding balances for review. Prepare BIR Forms 2307 and maintain related supporting records. Assist the Financial Accountant in preparing supplier management and accounts payable-related reports. Financial Accounting Support Prepare routine journal entry templates and supporting schedules for review and posting. Prepare assigned balance sheet reconciliation schedules and supporting documentation for review. Maintain accounting files, schedules, and records to ensure completeness, accuracy, and proper filing. Assist with month-end, quarter-end, and year-end close activities by preparing supporting schedules, documents, and standard reports. Extract financial data and prepare standard reports and analyses requested by the Finance team. Tax and Statutory Compliance Support Prepare supporting schedules and documentation required for BIR, PEZA, and other applicable government and regulatory submissions. Assist in the preparation of monthly, quarterly, and annual BIR tax returns and supporting schedules for review. Maintain tax compliance files and ensure statutory records and supporting documentation are complete and properly organized. Monitor documentary requirements and compliance deadlines assigned to the role and follow up on outstanding items. Coordinate document requests from government agencies, banks, auditors, and external consultants. Audit and Internal Control Support Organize audit schedules and supporting documents for internal and external audits. Coordinate routine audit document requests and follow up with relevant stakeholders on outstanding requirements. Ensure accounting records and supporting documentation are complete, properly filed, and readily available for review. Assist in monitoring compliance with internal finance policies, controls, and documentation requirements. Maintain finance process documentation, checklists, and standard operating procedures. Administrative and Operational Support Coordinate intercompany documentation, approvals, and filing of supporting records. Assist stakeholders with expenditure coding requests and finance documentation requirements. Track finance-related action items and follow up on outstanding requests with internal and external parties. Support finance system administration by maintaining user records, templates, and standard master data, where applicable. Participate in process improvement initiatives and special projects assigned by the Finance Manager. Perform other finance-related duties as assigned. Fixed Asset Administration Maintain the Company's Fixed Asset Register and supporting documentation, including records of asset additions, disposals, and transfers. Prepare fixed asset additions, disposals, transfers, and related documentation for review and recording. Prepare PEZA fixed asset reports, applications, and supporting documentation for review and submission within prescribed deadlines. Coordinate with PEZA, suppliers, and internal stakeholders regarding fixed asset documentation and compliance requirements. Conduct periodic physical verification and inventory counts of fixed assets, identify discrepancies, and prepare reconciliation reports for review. Assist in reconciling the Fixed Asset Register against accounting records and physical inventory. Coordinate and perform fixed asset tagging and maintain asset identification records. Maintain fixed asset files, purchase documentation, importation records, and other supporting documents for audit and regulatory purposes. Prepare schedules and supporting documents for fixed asset reviews and audits conducted by internal auditors, external auditors, and government agencies. Required skills and experience Bachelor's degree in Accountancy or a related field. Must be a Certified Public Accountant (CPA). Must have 2–5 years of relevant work experience in external or internal audit, preferably with exposure to financial statement audits, accounting processes, and internal controls. Working knowledge of Philippine accounting and regulatory requirements, including applicable BIR, SEC, and PEZA rules and regulations. Experience in general accounting, financial reporting, account reconciliations, and preparation of supporting schedules is preferred. Must have experience using financial accounting software and/or ERP systems. Advanced MS Excel skills Strong analytical skills and attention to detail, with the ability to review financial information and supporting documentation accurately. Good written and verbal communication skills and the ability to coordinate effectively with internal and external stakeholders. Ability to manage multiple tasks and deadlines in a fast-paced finance environment. What’s in it for you? Our benefits Our benefits vary by location but we are committed to providing best-in-class perks across all our offices. These include generous annual leave, medical cover, inclusive parental leave packages, subsidised gym memberships and opportunities to give back to the community. Full details of our benefits are available here. We’ve embraced a 50% hybrid working model (averaging two to three days onsite) that fosters trust and remote adaptability while encouraging in-person camaraderie and peer learning. Additionally, we are open to accommodating specific flexible working pattern requests for all roles where feasible. Accessibility We are a disability confident employer and Valuable 500 signatory. Please let us know if you require any reasonable adjustments/personalisation as part of the application process or to enable you to attend an interview. If you would like to discuss your requirements or have any questions, email talent@ft.com and a member of our team will be happy to help. Further information At the FT, we embrace innovation and the use of technology and appreciate that individuals may leverage AI tools as part of their job application process. Whilst we are happy for you to use AI to assist with your application, it is essential that all information provided is authentic and accurately represents your skills, experience, and qualifications. Candidates should be aware that the use of AI throughout the application process may be monitored to ensure a fair and transparent hiring process for all. Please beware of fraudulent job postings and offers claiming to be from the Financial Times. All legitimate opportunities will direct you to apply through the official Financial Times careers site, and the FT will never ask for financial information, payments, or referrals to third parties during the hiring process. If you have any concerns about the legitimacy of a job posting or suspect any scam activity, please contact talent@ft.com . Interested in the FT but don’t see the right role yet? Join our Talent Community to receive exclusive updates, featured jobs, and insights into working at the FT.

О компании Компания — международный B2B-финтех: финансирует малый и средний бизнес и активно выходит на новые рынки. Задачи: — разобраться в текущих процессах, описать целевую модель и подготовить решение build vs. buy для CPO/COO; — описать текущие процессы (AS-IS): как балансы, начисления, комиссии и корректировки проходят через операционную систему в бухгалтерский учёт и где ломается сверка; — подготовить сравнение вариантов build vs. buy (функционал, стоимость владения, сроки, комплаенс-риски) и защитить выводы перед CPO/COO; — описать целевую модель (TO-BE): требования к плану счетов и к тому, какими проводками отражается каждое бизнес-событие, по каждому продукту и юрисдикции; — сформулировать требования к автоматической сверке субледжера и GL и к трассировке баланса до исходного события, поддержать поэтапную миграцию без остановки операций; — быть связующим звеном между финансами, риск-менеджментом и инженерией: переводить бизнес-логику в user stories, сценарии и тест-кейсы. Требования: — от 3 лет опыта бизнес- или системного анализа в финтехе, платёжной компании или кредитной организации с фокусом на учётные, бухгалтерские или сверочные процессы; — глубокое понимание двойной записи и событий кредитного цикла: выдача, начисления, распределение платежей, комиссии, продления, резервирование, списания, возвраты; — практический опыт разбора расхождений между субледжером и GL; — навыки выявления и документирования требований: BPMN, user stories, use cases, критерии приёмки; — SQL и Excel/Google Sheets на уровне самостоятельного анализа и сверки балансов; — опыт с ERP и учётными системами (QuickBooks, NetSuite, Odoo, 1C или аналоги) и понимание event-driven подхода на уровне диалога с инженерами; — готовность работать в условиях неопределённости и самостоятельно структурировать задачу — ТЗ здесь пишете вы. Будет плюсом: — опыт с кредитными продуктами для бизнеса: рассрочка, факторинг, финансирование под залог активов; — опыт работы с регуляторными и учётными требованиями разных стран; — опыт описания требований к резервированию по IFRS 9 / ECL; — опыт выбора и внедрения вендорских решений (vendor selection, RFP); — опыт работы с финансовым блоком в рамках аудиторского цикла; — финансовое или бухгалтерское образование, сертификация ACCA / CPA. Условия: — зарплата до $4 000 в месяц; — удалённая работа; — приоритетные локации — СНГ, Южная Азия и Восточная Европа; — важно пересекаться по рабочим часам с командой (UTC+4); — проект на старте: вы закладываете целевую модель учёта, а не дорабатываете точечные правила; — реальное влияние на архитектурное решение на несколько кварталов вперёд — от исследования до миграции; — сложный и интересный домен: кредитные продукты, двойная запись, IFRS 9 / ECL, несколько юрисдикций.

Location: San Francisco, CA About Anthropic Anthropic’s mission is to create reliable, interpretable, and steerable AI systems. We want AI to be safe and beneficial for our users and for society as a whole. Our team is a quickly growing group of committed researchers, engineers, policy experts, and business leaders working together to build beneficial AI systems. About the role We are looking for a Vendor Admin Lead to own vendor master data for our global Finance Operations team. Reporting to the Director of Global Accounts Payable, you will be the single point of accountability for who our vendors are and get paid: onboarding, bank-detail verification, supporting documentation vetting, data quality and the controls around all of it. Anthropic's vendor base is growing quickly across the US, Europe and Asia-Pacific, and a clean, verified vendor data is what keeps a fast-growing company scale with the necessary controls. This role is deliberately separate from invoice processing and payments. You will control vendor records and bank details; you will not book invoices or move money. That separation is the point of the role, and you will own the SOX controls that enforce it and help design the access model that keeps it that way. This is an opportunity to build a vendor-master function from the ground up and leverage process automation with Claude while supporting the team making AI safe. Responsibilities Supplier onboarding Run intake for every new vendor and payee: validate completeness, collect and verify supporting documentation, and enable records in the ERP backbone system against agreed service levels Validate supporting documents; set 1099-reportable and tax flags correctly Confirm third-party risk and restricted-party screening before activation Set up one-time and non-vendor payees with the right record type rather than forcing them through full onboarding Partner with TPRM and IA teams on control requirements and continuous process improvement 1099 annual reporting Bank details and fraud prevention Own every bank-detail setup and change; validate against a bank letter on letterhead or an approved equivalent (void checks,  etc.) Run independent callbacks per policy using contact details sourced independently of the request, and record the evidence Validate international bank formats and addresses (IBAN, SWIFT/BIC, ABA, SEPA, BSB, IFSC, Japanese bank/branch codes) Identify and escalate business-email-compromise attempts and other payment-fraud red flags Data quality and maintenance Maintain vendor structure: parent/child and remit-to relationships, entity and country records, contacts and payment terms Lead vendor consolidation: eliminate duplicate vendors and bank accounts, execute merges and inactivations in batched, logged, reviewed changes Run periodic health reviews for dormant vendors, stale bank letters, missing tax forms and incomplete records; drive 1099 and TIN readiness for year-end Own periodic vendor deactivation campaigns Controls and audit Own the vendor-master SOX controls as the named control owner: maker-checker on every create and change, change-log review, evidence retained on every record Prepare the periodic review of bank-detail changes paid, and address Internal Audit and external auditor requests Partner with Finance Systems to design and maintain ERP security roles so vendor master, invoicing and payments stay separated Flag any suspicious vendor set-up activity through the appropriate channels Process, systems and improvement Own vendor-master documentation, intake checklists, requester guidance and service levels Serve as the vendor-data expert through process migrations, including data conversion and post-migration fixes Partner on automation: AI-assisted intake validation, document extraction, bank-format checks and a vendor self-service portal Report monthly on onboarding volume, cycle time, bank changes, exceptions and data quality, and use the data to improve the process Minimum qualifications 7+ years in vendor master or AP operations with 3+ years of ownership Owned a vendor master in an ERP end to end — process, controls and data — across multiple entities and countries Hands-on experience verifying bank details and preventing payment fraud: bank letters, independent callbacks, BEC red flags, international bank formats Experience with vendor tax documentation: W-9/W-8 validation, TIN matching, VAT/GST IDs, 1099 flagging Working knowledge of procure-to-pay controls — segregation of duties, maker-checker, change logs, audit evidence — and have performed or owned a SOX control Led a vendor data cleanup, consolidation or ERP migration and can show the outcome The confidence to hold the line with requesters, vendors and senior stakeholders under time pressure while staying clear and helpful Strong Excel or Google Sheets skills with large datasets (dedupe, lookups, reconciliations) and exceptional attention to detail Preferred qualifications Workday Financials vendor management, and experience with Zip, Coupa or a similar procure-to-pay platform SOX experience at a public company or one preparing to go public Experience supporting APAC and EMEA vendors in a high-growth, multi-entity company Experience designing or reviewing ERP security roles with a systems team Comfort using AI tools to automate validation, follow-ups and reporting The annual compensation range for this role is listed below. For sales roles, the range provided is the role’s On Target Earnings ("OTE") range, meaning that the range includes both the sales commissions/sales bonuses target and annual base salary for the role. Annual Salary: $190,000 — $230,000 USD Logistics Minimum education: Bachelor’s degree or an equivalent combination of education, training, and/or experience Required field of study: A field relevant to the role as demonstrated through coursework, training, or professional experience Minimum years of experience: Years of experience required will correlate with the internal job level requirements for the position Location-based hybrid policy: Currently, we expect all staff to be in one of our offices at least 25% of the time. However, some roles may require more time in our offices. Visa sponsorship: We do sponsor visas! However, we aren't able to successfully sponsor visas for every role and every candidate. But if we make you an offer, we will make every reasonable effort to get you a visa, and we retain an immigration lawyer to help with this. For roles performing work in California: We will consider for employment all qualified applicants, including those with arrest or conviction records or criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the San Francisco Fair Chance Ordinance, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act. We encourage you to apply even if you do not believe you meet every single qualification. Not all strong candidates will meet every single qualification as listed.  Research shows that people who identify as being from underrepresented groups are more prone to experiencing imposter syndrome and doubting the strength of their candidacy, so we urge you not to exclude yourself prematurely and to submit an application if you're interested in this work. We think AI systems like the ones we're building have enormous social and ethical implications. We think this makes representation even more important, and we strive to include a range of diverse perspectives on our team. Your safety matters to us. To protect yourself from potential scams, remember that Anthropic recruiters only contact you from @anthropic.com email addresses. In some cases, we may partner with vetted recruiting agencies who will identify themselves as working on behalf of Anthropic. Be cautious of emails from other domains. Legitimate Anthropic recruiters will never ask for money, fees, or banking information before your first day. If you're ever unsure about a communication, don't click any links—visit anthropic.com/careers directly for confirmed position openings. How we're different We believe that the highest-impact AI research will be big science. At Anthropic we work as a single cohesive team on just a few large-scale research efforts. And we value impact — advancing our long-term goals of steerable, trustworthy AI — rather than work on smaller and more specific puzzles. We view AI research as an empirical science, which has as much in common with physics and biology as with traditional efforts in computer science. We're an extremely collaborative group, and we host frequent research discussions to ensure that we are pursuing the highest-impact work at any given time. As such, we greatly value communication skills. The easiest way to understand our research directions is to read our recent research. This research continues many of the directions our team worked on prior to Anthropic, including: GPT-3, Circuit-Based Interpretability, Multimodal Neurons, Scaling Laws, AI & Compute, Concrete Problems in AI Safety, and Learning from Human Preferences. Come work with us! Anthropic is a public benefit corporation headquartered in San Francisco. We offer competitive compensation and benefits, optional equity donation matching, generous vacation and parental leave, flexible working hours, and a lovely office space in which to collaborate with colleagues. Guidance on Candidates' AI Usage: Learn about our policy for using AI in our application process.

Location: USA Step into the innovative world of LG Electronics. As a global leader in technology, LG Electronics is dedicated to creating innovative solutions for a better life. Our brand promise, 'Life's Good', embodies our commitment to ensuring a happier life for all. We have a rich history spanning over six decades and a global presence in over 290 locations.  Our diverse portfolio includes Home Appliance Solutions, Media Entertainment Solutions, Vehicle Solutions, and Eco Solutions.  Our management philosophy, "Jeong-do Management," embodies our commitment to high ethical standards and transparent operations. Grounded in the principles of 'Customer-Value Creation' and 'People-Oriented Management', these values shape our corporate culture, fostering creativity, diversity, and integrity. At LG, we believe in the power of collective wisdom through an inclusive work environment.  Join us and become a part of a company that is shaping the future of technology.  At LG, we strive to make Life Good for Everyone. Position Summary Up to 6 months temporary assignment with HR Compensation team as a Senior Sales Compensation Analyst working remotely. The Senior Sales Compensation Analyst will play a key role in the administration, analysis, and ongoing enhancement of the company’s sales incentive compensation programs. This position will partner closely with Compensation, Sales, HR, Payroll, and business leadership to ensure sales incentive plans are administered accurately, efficiently, and in alignment with business objectives. In addition to strong sales compensation administration and analytical capabilities, this role will focus on process improvement, automation, and technology enablement. The ideal candidate will have experience working with sales compensation, sales administration, CRM, or related platforms and will help automate manual processes, improve system integrations, strengthen controls, and create a scalable sales compensation administration environment. Key Responsibilities Sales Compensation Administration Support end-to-end administration of sales incentive compensation programs, including plan setup, participant eligibility, target incentives, KPI and measure configuration, performance calculations, payout processing, and reconciliation. Perform quarterly, semiannual, annual, and other periodic sales incentive calculations and validate results prior to payment. Review sales performance and compensation data for accuracy, completeness, and consistency across source systems. Research and resolve sales compensation questions, calculation discrepancies, data issues, and employee or management inquiries. Support administration of plan changes, new hires, transfers, promotions, terminations, leaves of absence, guarantees, adjustments, and other employee events affecting incentive compensation. Prepare and distribute incentive statements, reports, payout files, and management review materials. Maintain documentation of plan rules, calculation methodologies, business processes, and administrative procedures. Support plan audits and maintain appropriate controls to ensure incentive payments are accurate and consistent with approved plan provisions. Systems Platform Integration and Automation Serve as a key functional resource for sales compensation technology and administration platforms. Support the implementation, configuration, testing, integration, and ongoing optimization of sales incentive compensation or related sales administration platforms. Partner with HRIS, IT, Sales Operations, Finance, and Payroll to integrate data across CRM, HRIS and HCM, payroll, ERP, sales performance management, and incentive compensation platforms. Identify manual, repetitive, or high-risk administrative processes and develop automated or technology-enabled solutions. Develop and maintain automated workflows, calculation tools, reporting solutions, data validation routines, and reconciliation processes. Assist with requirements gathering, process mapping, data mapping, system configuration, user acceptance testing (UAT), parallel testing, implementation, and post-launch support for new systems or enhancements. Evaluate existing processes and recommend opportunities to simplify administration, reduce manual intervention, improve data quality, and increase scalability. Develop controls and exception reporting to proactively identify data, calculation, or integration issues. Help transition spreadsheet-based or manually intensive processes into sustainable automated solutions where appropriate. Analytics and Reporting Analyze incentive compensation results, attainment, payout trends, plan effectiveness, and cost. Develop recurring dashboards and reporting for Compensation, Sales, Finance, and business leadership. Perform data reconciliations across sales, financial, HR, and payroll systems. Conduct ad hoc analyses related to sales performance, incentive design, payout modeling, and plan changes. Identify trends, anomalies, and potential risks within sales compensation data and communicate findings to stakeholders. Support modeling and testing of proposed incentive plan changes and payout scenarios. Cross Functional Partnership Partner with Sales Operations, HR, Payroll, HRIS, IT, and business leaders to ensure incentive programs are administered effectively. Translate business requirements and incentive plan provisions into clear system and calculation requirements. Coordinate with technical teams and external vendors during platform implementations, enhancements, integrations, and troubleshooting. Provide guidance to managers and employees regarding incentive plan administration and calculation methodology. Support annual sales incentive plan design and implementation activities. Qualifications Required Bachelor’s degree in Human Resources, Finance, Business, Accounting, Information Systems, Analytics, or a related field. At least five years of experience in sales compensation, incentive compensation, sales operations, compensation analytics, or a related field. Hands-on experience administering sales incentive compensation programs with multiple performance measures and payout methodologies. Advanced Excel skills, including complex formulas, lookups, data validation, reconciliation, and large dataset analysis. Experience working with sales administration, incentive compensation, CRM, HRIS and HCM, ERP, or similar enterprise platforms. Demonstrated experience improving or automating administrative processes. Strong analytical skills and ability to reconcile data across multiple systems and identify root causes of discrepancies. Experience translating business requirements into system, reporting, or process requirements. Strong attention to detail and ability to manage time-sensitive compensation processes with a high degree of accuracy. Strong communication and stakeholder management skills across Compensation, Sales, Finance, HR, Payroll, and technology teams. Preferred Experience implementing, integrating, configuring, or supporting a Sales Performance Management (SPM) or Incentive Compensation Management (ICM) platform. Experience with platforms such as Varicent, Xactly, CaptivateIQ, Forma.ai, SAP SuccessFactors Incentive Management, Oracle Incentive Compensation, or similar solutions. Experience with CRM platforms such as Salesforce and HRIS, HCM, or payroll platforms such as UKG, Workday, SAP, or similar systems. Experience with workflow and automation technologies such as Power Automate, VBA and macros, SQL, Python, robotic process automation (RPA), or comparable solutions. Experience with reporting and visualization tools such as Power BI, Tableau, or similar platforms. Experience participating in system implementations, including requirements gathering, data mapping, UAT, parallel testing, implementation, and post-production support. Experience supporting complex sales organizations with multiple business units, sales channels, incentive plans, and performance measures. Key Competencies Sales Compensation Expertise: Understands incentive plan mechanics and translates plan provisions into accurate calculations and administration. Technology Mindset: Identifies opportunities to use systems and automation to improve recurring processes. Process Improvement: Assesses existing processes, identifies inefficiencies and control gaps, and designs scalable improvements. Analytical Problem Solving: Investigates discrepancies across multiple data sources and determines root causes. Controls and Accuracy: Understands the financial and employee impact of incentive compensation and builds appropriate validation and reconciliation controls. Cross Functional Collaboration: Works effectively across business, HR, Finance, Sales Operations, Payroll, and technology teams. Ownership: Independently manages recurring sales compensation processes while driving longer-term improvements. What Success Looks Like Success in this role means delivering accurate and timely sales incentive payments while continuously improving how those payments are administered. The Senior Sales Compensation Analyst will help move the organization toward an automated, integrated, controlled, and scalable sales compensation operating model while reducing reliance on manual calculations and administrative processes. #LI-DR1 Recruiting Range $90,000 — $120,000 USD Benefits Offered Full-Time Employees: No-cost employee premiums for you and your eligible dependents for competitive medical, dental, vision and prescription benefits. Auto enrollment with immediate vesting of competitive company matching contributions in a 401(k) Retirement Savings Plan with several investment options. Generous Paid Time Off program that includes company holidays and a combined bank of paid sick and vacation time. Performance based Short-Term Incentives (varies by role). Access to confidential mental health resources to help you and your loved ones improve your quality of life. Personal fitness goal incentives. Family orientated benefits such as paid parental leave and support for families raising children with learning, social, behavioral challenges, or developmental disabilities. Group Rate Life and Disability Insurance. Benefits Offered Temporary/Contractors: Eligible for the relevant benefit programs offered through our partner agencies. Privacy Notice to California Applicants Applicants who need assistance or a reasonable accommodation during the hiring process may contact our team by phone at: 973-477-7090 or support@lg4me.freshdesk.com. This email and phone number will only reply to accommodation requests and is not intended for general employment inquiries. All qualified applicants will be considered for employment without regard to race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, protected veteran status, or any other characteristic protected by applicable federal, state, or local law. In addition to the above, LG believes that pay transparency is a key part of diversity, equity, and inclusion. Our salary ranges take into account many factors in making compensation decisions including but not limited to skillset, experience, licensure, certifications, internal equity, and other business needs. While we consider geographic pay differentials in final offers, because we operate in many geographies where applicable, the salary range listed may not reflect all geographic differentials applied .

About Our Client: Our Client is a fast-growing procurement and technology company headquartered in Riyadh with operations across Saudi Arabia and Bahrain. We are building innovative solutions to simplify procurement processes, empower businesses, and create meaningful impact. Role Summary: As a Senior Software Engineer, you'll be a key technical leader, driving the design, development, and maintenance of our core backend services. You'll collaborate extensively with product, frontend, and DevOps teams to architect and build highly scalable, efficient, and robust systems. Your contributions will directly enable our customers to optimize their procurement workflows and derive critical insights. This role demands a deep focus on crafting resilient APIs, optimizing database structures, and building seamless integration services that significantly enhance system performance and user experience. What You'll Do: — Lead System Architecture: Spearhead the architectural design of backend systems, ensuring they are secure, reliable, high-performance, and align with our long-term technical vision. — Develop Scalable Solutions: Design and implement sophisticated backend services, APIs, and microservices for our advanced procure-to-pay platform. — Cross-Functional Collaboration: Partner closely with product and other engineering teams to translate complex business requirements into elegant and effective technical solutions. — Integrate and Innovate: Drive integrations with critical third-party systems, including enterprise-grade ERPs like Oracle Fusion, to expand our platform's capabilities. — Optimize and Enhance: Take ownership of optimizing database queries and managing data storage solutions (with a focus on MongoDB), ensuring optimal performance and scalability. — Troubleshoot and Evolve: Proactively identify, troubleshoot, and resolve complex issues in existing backend systems, implementing upgrades and enhancements to continuously improve performance and scalability. — Mentor and Elevate: Provide technical leadership and mentorship to junior developers, championing best practices through rigorous code reviews and knowledge sharing. — Ensure Operational Excellence: Implement comprehensive monitoring, logging, and alerting solutions to guarantee the health, reliability, and proactive management of our systems. — Strategic Contribution: Play a pivotal role in strategic decisions regarding backend architecture, technology stack selections, and future platform evolution. What You'll Bring: — Extensive Backend Expertise: Strong hands-on experience as a MEAN Stack Developer with a proven track record of building and scaling complex backend systems. — Distributed Systems Mastery: Deep experience building distributed and scalable backend infrastructure with a microservices-first design philosophy. — API Design Proficiency: In-depth understanding and practical experience with RESTful API design and microservice architectures. — Core Technologies: Proficient in Node.js, Express.js or Nest.js, with a solid grasp of building REST APIs, Websockets, SQL/NoSQL Databases (MongoDB), message queues, distributed caches, and data pipelines. — Problem-Solving Acumen: Exceptional troubleshooting, debugging, and performance tuning skills. Nice to Have: — Experience with GCP deployments and pipeline management. — Prior experience integrating with external systems, especially ERPs. — Familiarity with AI/ML concepts and their application in backend services. — Knowledge of monorepos and tools like Nx.dev.

About the Role sa.global is looking for a driven and talented Business Development Manager with proven sales expertise to join our dynamic team. Backed by a strong technical team, your primary responsibilities will include identifying business opportunities and generating new sales. This role requires building and maintaining successful relationships with both prospects and existing clients. You will be capable of building strategic relationships at the CIO, VP, and Director levels while engaging tactically within divisional or departmental groups to develop new business opportunities and successfully close them. This exciting opportunity is ideal for a true hunter who is motivated by pursuing new sales opportunities and is eager to play a key role in the growth of our business. Main Responsibilities — Develop opportunities by identifying potential clients within the target market and conducting appropriate research on prospective clients’ business and equipment needs. — Negotiate and close agreements with clients while establishing long-term, high-value relationships. — Manage the entire sales cycle, including prospecting, discovery, solution proposal development, presentations, negotiations, and closing. — Partner with sales teams to create winning proposals for current and prospective clients. — Collaborate with delivery teams to ensure contracted product specifications are executed on time and as agreed. — Become a subject matter expert in our business products, processes, and operations, while staying up to date with industry news and trends. — Build and maintain a strong pipeline of qualified sales opportunities and proactively follow up on leads. — Sell business solutions and services to new clients. — Leverage global marketing campaigns and drive local demand generation activities that attract prospective and existing clients to build a robust sales pipeline. — Conduct regular account planning and business development sessions with Microsoft contacts to jointly target opportunities, develop offerings, and secure funding. Skills and Experience — Extensive software sales experience with a proven track record of developing new client relationships and closing sales. — A demonstrated track-record of consistently meeting or exceeding annual quotas and performance targets, in B2B sales of Dynamics 365 or similar ERP products. — Proven success managing complex, long-cycle sales campaigns in a fast-paced, consultative, and competitive market. — Commercially minded, with the ability to understand and address business challenges. — Demonstrated success in initiating, negotiating, winning, and growing strategic partnerships. — Strong consulting acumen and a strong understanding of Dynamics 365 or other ERP products from both functional and business perspectives. — Demonstrates enthusiasm and proactively seeks opportunities to improve sales performance. — Demonstrates creativity and responds positively to new challenges and change. — Possesses a strong work ethic aligned with the demands, expectations, and responsibilities of the role. — Credible, articulate, confident, and tenacious, with the gravitas and credibility to build relationships with executives at all business levels. — Strong stakeholder management skills, both internally and externally. — Excellent team player with the ability to collaborate effectively with Marketing, Pre-Sales, Delivery, and other teams. — Strong interpersonal, verbal, presentation, and writing skills, with the ability to interact effectively with clients and the sa.global team. — Excellent English communication skills. — Excellent presentation and public speaking skills, with the ability to present confidently at senior levels. — Excellent relationship-building and management skills, with experience engaging with C-suite executives. — Self-starter who is highly motivated, collaborative, team-oriented, and maintains a positive attitude. — Strong innovation and problem-solving skills, including the ability to develop and propose equipment-based solutions for clients. — Proficiency in Microsoft Office applications, including Outlook, Word, Excel, PowerPoint, Access, and industry-specific analysis software. — Strong understanding of some of the industry verticals in which we focus, with the ability to become a subject matter expert. — Consulting experience or prior experience working in a consulting firm is an advantage. — Bachelor’s degree or higher in a business-related field is preferred. — Willing to travel to other locations.

Location: São Paulo, Brazil Why Join Exadel We’re an AI-first global tech company with 25+ years of engineering leadership, 2,000+ team members, and 500+ active projects powering Fortune 500 clients, including HBO, Microsoft, Google, and Starbucks. From AI platforms to digital transformation, we partner with enterprise leaders to build what’s next. What powers it all? Our people are ambitious, collaborative, and constantly evolving. About the Client Our customer is a leading financial technology company in Brazil, operating at the intersection of Finance, Technology, and Data. The company leverages technology and data-driven solutions to build scalable financial operations and improve decision-making across the organization. What You’ll Do Partner with Finance teams to understand business processes, rules, requirements, and operational needs, translating them into scalable data solutions. Develop SQL queries, analyses, notebooks, dashboards, and automations to support Finance activities and decision-making. Build and maintain data pipelines, transformation processes, and validation routines, ensuring reliable and traceable data. Support critical Finance processes, including financial close, reconciliations, controls, and regulatory reporting. Investigate data inconsistencies, identify root causes, and implement solutions to improve data reliability and process efficiency. Implement data quality, monitoring, governance, and traceability controls. Document business rules, workflows, processes, and technical solutions to ensure knowledge is clearly maintained and shared. Collaborate closely with Finance, Engineering, Product, Data, Risk, and Audit teams. Manage priorities and drive deliveries end-to-end, from understanding the business need through implementation and continuous improvement. What You Bring Strong hands-on experience with SQL, combined with practical experience in data analysis, transformation, and validation. Knowledge of Python or another programming language, with the ability to develop analytical solutions and automate processes. Experience working with ETL/ELT pipelines, data integration, and data processing, as well as notebooks, dashboards, or BI tools. Strong ability to translate business rules and financial or operational requirements into technical logic and data solutions. Understanding of data quality, governance, security, and traceability principles. Familiarity with financial, accounting, or operational processes and the ability to collaborate effectively with both technical and business stakeholders. Strong analytical, problem-solving, communication, and stakeholder management skills. Nice to have Experience in Controllership, Accounting, FP&A, Tax, Treasury, or Regulatory Reporting. Knowledge of IFRS, financial close processes, and regulatory reporting. Experience with Databricks, Apache Spark, cloud platforms, APIs, or data lakes. Knowledge of ERP systems, general ledgers, or subledgers. Experience working in regulated and audit-driven environments. Familiarity with automated testing, CI/CD, and data pipeline monitoring. English level Intermediate/Upper-Intermediate Work Type: Hybrid Location: São Paulo, Brazil Legal & Hiring Information Exadel is proud to be an Equal Opportunity Employer committed to inclusion across minority, gender identity, sexual orientation, disability, age, and more Reasonable accommodations are available to enable individuals with disabilities to perform essential functions Please note: this job description is not exhaustive. Duties and responsibilities may evolve based on business needs Compensation details are shared with candidates at the early stage of the recruitment process. The offer is not binding until a signed contract is in place. Your Benefits at Exadel Exadel benefits vary by location and contract type. Your recruiter will fill you in on the details. International projects In-office, hybrid, or remote flexibility Medical healthcare Recognition program Ongoing learning & reimbursement Well-being program Team events & local benefits Sports compensation Referral bonuses Top-tier equipment provision Exadel Culture We lead with trust, respect, and purpose. We believe in open dialogue, creative freedom, and mentorship that helps you grow, lead, and make a real difference. Ours is a culture where ideas are challenged, voices are heard, and your impact matters.

Location: Costa Mesa, United States; Sta. Ana, United States WHAT YOU'LL DO • Manages the site Materials Review Board (MRB) process • Be fully imbedded within manufacturing process to actively assist in providing resolution, containment, and improvement to nonconforming materials • Review Manufacturing Work Instructions and provide feedback • Support in providing clarification or go/no-go decisions to inspectors • Lead and own the execution of containment of nonconforming items including inspecting to verify non-conforming parts • Assist in the root cause analysis • Manage internal triage with engineering teams to support nonconformance dispositions and ensure the investigative tasks are completed in a timely manner • Ensure data collection and entry is accurate and complete for the MRB process • Communicate the process performance and quality issues to key stakeholders to drive improvements • Track and report out MRB metrics on a weekly basis • Execute vendor return material authorization (RMA) with partnership between Warehouse and Buyers to ensure material leaves the MRB area for suppliers. • Manage quality containment process for material, tooling, and inspection equipment that are involved in non-conformances impacting production capacity and capability. • Create inspection plans for incoming material, in-process inspection steps, and end of line inspection, as per direction from product quality engineers • Train technicians and inspectors to execute inspection plans and data capture in the process. • Propose, develop and implement quality assurance policies and procedures and review with the product quality engineers • Review and propose continuous improvement projects for productivity gains, quality improvements, and benefits to Client's quality policy. • Perform internal audits on processes and procedures, as per direction from Quality Systems Engineer • Deep dive into data and traceability investigations to identify trends, oddities, inconsistencies, and variation that impacts the effectiveness of processes, procedures, and product quality. • Stay current with new inspection technologies and techniques and recommend improvements to the inspection process REQUIRED QUALIFICATIONS • Associate degree or equivalent in a relevant fields, or equivalent experience in lieu of education • 5+ years of experience in manufacturing and/or a quality/engineering related role • Experience in a manufacturing environment supporting HW development and quality management • Proficiency with computer-aided design (CAD) software and inspection data management software. • Ability to work independently and as part of a team. • Attention to detail and strong organizational skills. • Experience with Calibrated equipment (calipers, micrometers, CMM, Faro arm, OMM, etc.) • Experience reading and interpreting engineering drawings (wire diagrams, work instructions, CAD) • Analyze inspection results and provide feedback to production, manufacturing engineering, and quality engineering departments. • Experience using investigative equipment such as x-ray inspection, digital characterization, material certificate of compliance, etc. • Experience in a facility with AS9100, ISO9001, IATF 16949 or similar QMS standard • Experience with validation and testing assemblies and their components • Experience with communicating with suppliers and cross functional teams PREFERRED QUALIFICATIONS • Technical or Associates degree in related quality/mechanical/aerospace engineering field • Direct experience conducting First Article Inspection and Report for internal manufacturing • ASQ Certified Quality Engineer, Quality Improvement Associate, or equivalent. IPC-A-610 or IPC-A-620 Certification • Existing work experience is low rate production manufacturing environment • Knowledge & understanding of dimensioning and tolerancing as per Geometric Dimensioning and Tolerancing (GD&T) • Experience with inspection of Electrical and Electronic Components (Power Supplies, PCBs, wire-harnesses) • Experience with Manufacturing processes and their related systems (Jira, MES, ERP, Teamcenter, CAD) • Experience with auditing processes and procedures in a manufacturing environment • Detail oriented self starter with minimal oversight - strong ability to communicate with different cross functional teams

Задачи: — Build and maintain data pipelines and integrations with source systems (ERP K-Soft / 1С, Qlik Sense); — prepare data marts... Требования: — Strong Python (pandas, scikit-learn, and ML/DL frameworks) and SQL; — solid data-engineering fundamentals. — Hands-on with GenAI / LLMs...

Задачи: — Сбор и формализация бизнес-требований пользователей по конфигурациям. — Согласование необходимых доработок с функциональным заказчиком. — Поиск и разработка оптимальных решений поставленных задач. — Разработка и согласование технических заданий на доработки конфигурации, тестирование доработок и участие в приемке выполненных работ со стороны Заказчика. — Обучение пользователей по вопросам работы в программах 1С. — Консультации и поддержка пользователей по блоку Финансы программных продуктов 1С. — Участие в проектах корпоративной автоматизации на платформах Optimacros и 1С:УХ, 1С:ERP. Требования: — Базовые знания финансов. — Продвинутые знания Excel. — Базовые знания SQL, Python. — Опыт работы в 1С приветствуется. Условия: — Полностью белая заработная плата (оклад + премия по итогам проекта). — Работа с крупными международными и российскими компаниями. — Оформление в соответствии с ТК РФ, предоставление льготных условий по ДМС. — Корпоративные скидки: BestВenefits - скидки от компаний застройщиков до лучших медицинских клиник. — Офис/Гибрид/Удаленный формат работы. — Повышение квалификации: корпоративные курсы, семинары, тренинги. — Все условия для профессионального и карьерного роста.

Задачи: — Выполнение проектных задач по модели аутстафф (подключение специалиста в команду заказчика). Требования: — Опыт от 5 лет аналитиком/консультантом 1С, из них от 3 лет — регламентированный учёт на 1С:Бухгалтерии КОРП / ERP. — Участие хотя бы в одном проекте налогового мониторинга (подключение к НМ, витрина данных, сервисы ФНС). — Опыт интеграционных проектов 1С с внешними системами: постановка на обмены, тестирование, разбор инцидентов. — Наличие готовых ТЗ и БФТ, которые можно показать в обезличенном виде. — Глубокое знание 1С:Бухгалтерии КОРП / редакции НМ. — Интеграции: обмены через очереди, HTTP/REST, S3, 1С:Документооборот 3.0. Компетенции: — Налоговый мониторинг: статьи 105.26–105.31 НК РФ, требования ФНС к ИС и витрине, регламент взаимодействия, сервисы ФНС, роль инспектора. — Бухгалтерский учёт (РСБУ): банк, касса, расчёты, ОС и НМА, МПЗ, производство, закрытие месяца, корректировки прошлых периодов. — Налоговый учёт и отчётность: НДС, налог на прибыль, налог на имущество, транспортный налог, расшифровки деклараций, уточнённые декларации. — ПУД и архив: СПВДОК, форматы ФНС, ЭП, МЧД, ЭДО, хранение оригиналов. — 1С:Бухгалтерия КОРП / КОРП МСФО: типовой функционал, регламентированная отчётность, закрытие периода, обновления, отличия редакции НМ. — Модуль ГНИВЦ / 1С:СЛК, витрина НМ: архитектура, публикация, ввод остатков, очереди, мониторинг. — Платформа 1С:8.3: метаданные, расширения, роли и RLS, СКД, запросы. — Обмены и интеграции: планы обмена, EnterpriseData/КД, RabbitMQ, Dajet, HTTP/REST, JSON/XML/XSD, логирование. — Сервисы ФНС (API): спецификации, маппинг данных 1С, токены и аутентификация, протоколы проверки. — Требования: интервью, воркшопы, AS-IS/TO-BE, BPMN 2.0, БФТ, ТЗ, критерии приёмки. — Проектирование решений: модель данных, оценка трудозатрат и рисков, согласование архитектуры. — Тестирование и приёмка: тест-кейсы, план, UAT, регресс, совместный тест с ФНС. — Планирование и бэклог: декомпозиция эпиков, оценка, приоритизация, Jira, Confluence. — Документирование и обучение: инструкции, регламенты, база знаний, обучение бухгалтеров. — Коммуникации: с бухгалтерией, налоговой методологией, ФД, ИБ и подрядчиками. — Самостоятельность: доводит до результата, эскалирует риски заранее, работает в дедлайнах. — Системное мышление: документ – учёт – декларация – витрина – инспектор. Желательные компетенции: — МСФО: трансформация и параллельный учёт. — 1C:ERP 2 / УПП: регламентированный учёт, обмены ERP – БП. — 1C:ДО 3.0: хранение файлов, классификация по СПВДОК, интеграции, S3. — 1C:ЗУП: РСВ, 6-НДФЛ, обмены с витриной. — SQL и производительность: SELECT к MS SQL/PostgreSQL, хранимые процедуры. — Хранилища и ИБ: S3, СКЗИ/КриптоПро, разграничение доступа. Будет плюсом: — Сертификаты «1С:Профессионал» (БП, ERP / УПП, платформа) или «1С:Специалист-консультант» по БП / ERP. — Опыт с 1С:Документооборотом 3.0, электронным архивом и СПВДОК; опыт в холдинге с большим числом юрлиц и ВГО-операциями. — Бухгалтерский / налоговый бэкграунд (главный бухгалтер, налоговый консультант) либо сертификат ИПБ / аттестат налогового консультанта. — Высшее образование: экономика, финансы, бухучёт или ИТ. Условия: — Оформление по ИП/Самозанятости. — Удалённый формат работы. — Полный рабочий день.

Location: Spain; Romania; Hungary; Portugal; Poland; South Africa Workplace: Remote ✨ ONE PLATFORM, A WHOLE WORLD OF OPPORTUNITY The best jobs have always clustered in a handful of the world's wealthiest cities. But talent is everywhere. Oyster set out to close that gap - building a global employment platform that lets companies hire, pay, and care for brilliant people anywhere. We're proof that a high-performing culture doesn't need an office. Distributed across 60+ countries since 2020, we've built something the industry keeps noticing: - Ranked #10 of 250 on TIME and Statista's 2026 list of America's Top WorkTech Companies https://www.oysterhr.com/library/oyster-hr-named-10-of-americas-top-worktech-companies-of-2026-by-time - Named one of America's Greatest Startup Workplaces 2026 https://www.oysterhr.com/library/oyster-2026-newsweek-award by Newsweek - A G2 Spring 2026 Leader https://www.oysterhr.com/library/oyster-named-best-roi-for-any-global-employment-platform-for-g2-spring-2026 across Employer of Record, Global Employment, Multi-country Payroll, and HR Compliance - The only B Corp-certified global employment platform ~ independently verified since 2023 Two of those rankings measured our business impact from the outside. One measured how our own people feel about working here. They landed in the same place ~ because at Oyster, culture and performance aren't separate conversations. They're the same one. And we're just getting started. If you want to do the best work of your career alongside people who care as much as you do, we'd love for you to apply. THE ROLE  Location: While this position is posted in a specific location, all of Oyster’s positions are fully remote, and you can work from home. Forever. To create the best experience for this employee and meet business needs, this role requires you to be based within +3/-3 UTC. As an Accounts Payable Analyst, you will help run accurate, timely, and controlled accounts payable operations for external vendors. You will coordinate closely with our invoice-processing BPO, resolve discrepancies, manage AP communications, complete reconciliations and close activities in NetSuite, and partner with Treasury, Accounting, vendors, and internal stakeholders. Beyond daily execution, you will help improve and automate the workflows that support Oyster’s global financial operations. Key Responsibilities - Investigate and resolve AP discrepancies and vendor queries accurately and promptly. - Support the BPO in processing invoices completely, accurately, and on time in NetSuite. - Ensure AP work complies with internal controls, company policies, and regulatory requirements. - Manage AP mailboxes and communication channels with clear documentation and tracking. - Process vendor’s invoices in NetSuite. - Perform regular AP account reconciliations and investigate exceptions thoroughly. - Partner with Treasury and Accounting to support timely, accurate payments. - Complete month-end AP close activities. - Maintain accurate, complete, and compliant vendor master data. - Contribute to cross-functional AP improvement and automation projects. - Maintain AP documentation and training materials. - Build effective relationships with vendors and internal stakeholders. Core Requirements - At least three years of professional AP accounting experience, including financial processing and reconciliation. - Advanced ERP experience. - Advanced Google Sheets and Excel capability, plus proficiency with Google Workspace and Microsoft Office. - A track record of high-quality execution in high-growth, high-volume, globally distributed AP environments. - Strong written and verbal communication. - Demonstrated AP process-improvement and technology-innovation experience. - Detail-oriented, structured, and systematic working methods. - Self-motivation, initiative, and proactive problem-solving. Bonus / Nice-to-Have Experience - Formal accounting education or a related qualification. - Payroll-processing experience. - Advanced Netsuite experience. This might not be right for you if... - You prefer narrowly transactional work without process-improvement ownership. - You have limited experience on a standard AP process with Purchase Order - You are uncomfortable investigating ambiguous discrepancies across several stakeholders. - You need close day-to-day direction rather than independently prioritizing work. - You have limited experience with high-volume, global AP operations. You'll also need - A reliable home internet connection and fluency in both written and spoken English. HOW WE WORK TOGETHER AT OYSTER Our values guide the work we do, the decisions we make, and the culture that makes Oyster what it is. We make it happen—progress is our default setting. We drive change, we build and give trust, and we move as one united team. Our mission is to create a more equal world of work: helping companies everywhere hire, pay, and care for talent anywhere. Everything we do ladders up to our mission. We embrace asynchronous, collaborative work and share how we operate in the Oyster Public HQ https://oysterhr.notion.site/Welcome-to-The-Reef-Oyster-s-Open-Source-Employee-Guide-fc482e3f107c4afd8c85ed217f1d0c1d so other global teams can learn from us. HOW YOU WORK With diverse locations, cultures, and needs, we created How YOU Work; https://oysterhr.notion.site/How-YOU-work-ac16c1932e314ffd8cb693e332458395 a program supporting your whole human experience at Oyster: - Work from anywhere: Oyster has no borders or HQ. As long as work is timely, your team is supported, and you're authorized to work where you live, you can work from anywhere. - Paid time off: Enjoy 40 days off per year (including holidays and vacation), or more if required by your country. - Mental health support: Access Plumm https://oysterhr.notion.site/Plumm-3b5e7e70dec6428e975f68f25972cfb7, our mental well-being service. - Wellbeing allowance: Each month, receive a wellbeing allowance in your ThanksBen wallet to spend on a wide range of options. - Flexible parental leave: All new parents are eligible for at least three months’ paid leave, with job protection for up to 12 months or as required locally. - WFH stipend: Receive a stipend for your laptop and home office equipment to get you set up quickly. ✨ THE BEST JOBS SHOULD BE AVAILABLE TO EVERYONE  We embrace diverse perspectives and intentionally build our product and company with an inclusive, global mindset. We encourage you to apply, even if you don’t meet every criterion, and are committed to a trust-based, thriving environment. Oyster is committed to ensuring equal opportunity of employment for qualified persons with disabilities and actively fosters an inclusive work environment. If you require reasonable accommodations throughout the recruiting process, please email jobs@oysterhr.com with the subject line: Interview Accommodations. Our available positions are on our careers page. Our team will only contact you from an @oysterhr.com email, and we will never ask for money as part of an interview process or job offer. If you receive a suspicious email about Oyster jobs or are directed to a site other than www.oysterhr.com/careers http://www.oysterhr.com/careers, please report it via our Compliance and Ethics Helpline https://faceup.com/c/8tpzyyye.

Задачи: — На старте: поддержка продукта — обновления, подготовка сценариев тестирования оборудования, обработка обращений клиентов, обеспечение актуальности базы знаний, интенсивная подготовка к аттестации 1С:Специалист по внедрению "1С:Эксплуататор". — После испытательного срока: самостоятельные внедрения, консультирование клиентов. — Через год: работа в продуктовой команде IIoT/MDT или проектной команде ERP в качестве программиста или аналитика. Требования: — Высшее образование. — Готовность и желание общаться с клиентами. — Обучаемость и готовность к изучению большого объема информации. Условия: — Возможности роста и развития: после испытательного срока — junior с зарплатой 80 000₽ gross в месяц; через 1-1,5 года — middle от 150 000₽ gross; через 2-2,5 года — senior от 200 000₽ gross; через 3-5 лет — PO, architect от 300 000₽ gross. — Сменный график работы 2/2, дневные смены с 7:00 до 19:00 по МСК, планируется переход на круглосуточную поддержку. — Официальное оформление по ТК РФ, белая заработная плата. — Работа над инновационным продуктом по маркировке. — Непрерывное обучение и развитие. — Экспертная команда, открытая корпоративная культура, непрерывная обратная связь. — Полностью удалённая работа. — IT-льготы и корпоративные скидки. — Оклад от 47 000 рублей gross (до вычета налогов). Отбор: — Звонок с HR до 15 минут, знакомство и ответы на вопросы. — Тестовая неделя с обязательными курсами и зачетами по маркировке товаров и складскому учету в 1С:ERP. — Job offer с подписанием трудового договора, включая зарплату, сроки выхода на работу и режим рабочего дня.

Задачи: — На старте: задачи поддержки продукта — обновления, подготовка сценариев тестирования оборудования, обработка обращений клиентов, обеспечение актуальности базы знаний, интенсивная подготовка к аттестации 1С:Специалист по внедрению "1С:Эксплуататор". — После испытательного срока: самостоятельные внедрения, консультирование клиентов. — Через год: работа в продуктовой команде IIoT/MDT или проектной команде ERP в качестве программиста или аналитика. Требования: — Имеете высшее образование. — Готовы и любите общаться с клиентами. — Обучаемы и готовы к большому объему информации. Условия: — Возможности роста и развития: после испытательного срока junior — 80 000₽ gross в месяц; 1-1,5 года middle — от 150 000₽ gross в месяц; 2-2,5 года senior — от 200 000₽ gross в месяц; 3-5 лет PO, architect — от 300 000₽ gross в месяц. — Сменный график работы: 2/2, дневные смены с 7:00 до 19:00 по МСК, планируется переход на круглосуточную поддержку. — Оформление по ТК РФ, белая заработная плата. — Работа над инновационным продуктом по маркировке. — Непрерывное обучение и развитие. — Экспертная команда, открытая корпоративная культура, непрерывная обратная связь. — Полностью удалённая работа. — IT-льготы и корпоративные скидки. — Оклад от 47 000 рублей gross (до вычета налогов). Отбор: — Звонок с HR до 15 минут. — Тестовая неделя с обязательными курсами и зачетами по маркировке товаров и складскому учету в 1С:ERP. — Job offer с подписанием трудового договора, включая зарплату, сроки выхода на работу и режим рабочего дня.

Location: European Union Workplace: Remote ABOUT US Ruby Labs is a leading tech company that creates and operates innovative consumer products. We offer a diverse range of opportunities across the health, education, and entertainment industries. Our innovative teams are driving the future of consumer-led products, and we're always looking for passionate individuals to join us. Learn more about our story at: https://rubylabs.com/about-us/ ABOUT THE ROLE We are hiring an Accounting Automation Engineer to replace manual accounting work across a multi-entity, multi-country enterprise, using Claude Code and agentic AI. You will use Claude Code and agentic AI, plus Python or JavaScript/TypeScript, to automate accounts payable, accounts receivable, reconciliations, month-end close and the wider day-to-day accounting operation. You need strong IFRS or US GAAP knowledge to get the numbers right, because an automation that posts wrong entries is worse than no automation. KEY RESPONSIBILITIES The goal is to automate the repeatable core of enterprise accounting, with human review kept only where judgment is needed. Accounts payable - Invoice capture and data extraction from PDFs and email, using AI where useful - Vendor matching, coding suggestions, and 2-way/3-way PO matching - Duplicate invoice detection and approval routing - Payment run preparation and vendor statement reconciliation Accounts receivable - Invoice generation and delivery - Cash application and bank receipt matching - Aging reports, dunning and collections reminders - Credit note handling and bad debt/ECL provision support Reconciliations - Bank and card reconciliations across all accounts and currencies - Balance sheet account reconciliations (prepayments, accruals, deferred revenue, fixed assets) - Intercompany and subledger-to-GL reconciliations - Exception reports that flag only the items a human needs to review Month-end close - Close checklist tracking and scheduled reminders - Recurring, accrual, prepayment and amortization journals - Depreciation runs and FX revaluation - Trial balance checks, flux/variance analysis, and draft commentary - Management reporting packs General accounting operations - Expense report and employee reimbursement checks - Chart of accounts and master data hygiene - Audit support: evidence collection, PBC lists, sample extraction - Data pipelines between ERP, banks, payment platforms and spreadsheets QUALIFICATIONS Two things matter most, and we weigh them above everything else: 1. Strong knowledge of IFRS or US GAAP 2. Real experience with AI coding tools, ideally Claude Code, backed by solid engineering basics We accept two paths: an accountant who learned to code, or an engineer who learned accounting. Both are judged on the same practical test. - Hands-on experience building automations with Python or JavaScript/TypeScript (either is fine) - Daily, hands-on use of AI coding tools, ideally Claude Code, with solid engineering basics, shipping working scripts and agents - Ability to run local scripts and schedule jobs (cron, task schedulers or CI pipelines) - Strong knowledge of IFRS or US GAAP, shown by ACCA, ACA, CPA or equivalent, or by several years of hands-on accounting experience - Experience with core processes: AP, AR, bank reconciliation, month-end close - Comfort working with APIs and MCP servers, CSV/Excel data and basic SQL - Care for accuracy, controls and audit trails NICE TO HAVE - Experience in multi-entity or multi-currency environments, including intercompany and consolidation - Experience reconciling payment processor statements across multiple jurisdictions and currencies - Experience with shared cost services that invoice group companies, including complex expense splits and automated invoice generation - Experience with an ERP and its API (which ERP does not matter) - Experience building AI agents and agentic workflows, including tool use and MCP servers - Knowledge of VAT/GST and e-invoicing rules in several jurisdictions - Experience with Git, testing and basic cloud deployment - Prior experience in a finance transformation or accounting operations team - Additional languages, where our entities operate in non-English markets LOCATION Ruby Labs operates within the CET (Central European Time) zone. Applicants from any country are welcome to apply for the position as long as they are located within approximately ± 4 hours of CET. This ensures optimal collaboration and communication during working hours. BENEFITS Discover the perks of being part of our vibrant team! We offer: - Remote Work Environment: Embrace the freedom to work from anywhere, anytime, promoting a healthy work-life balance. - Unlimited PTO: Enjoy unlimited paid time off to recharge and prioritize your well-being, without counting days. - Paid National Holidays: Celebrate and relax on national holidays with paid time off to unwind and recharge. - Company-provided MacBook: Experience seamless productivity with top-notch Apple MacBooks provided to all employees who need them. - Flexible Independent Contractor Agreement: Unlock the benefits of flexibility, autonomy, and entrepreneurial opportunities. Benefit from tax advantages, networking opportunities, reduced employment obligations, and the freedom to work from anywhere. Read more about it here: https://docs.google.com/document/d/1nkrN76JlZkbKj9WSOhlT1_mni_CZeDkHdwfIjPXVwvk/preview?tab=t.0#heading=h.ndsdl4wapxtt Be part of our fast-growing team and seize this excellent opportunity for personal and professional growth! INTERVIEW PROCESS After submitting your application, we conduct a thorough review which typically takes 3 to 5 days, but may occasionally take longer due to the volume of applications received. If we see a potential fit, we proceed with the following steps: - Recruiter Screening (40 minutes) - Technical Interview (90 minutes) - Final Interview (60 minutes) LIFE AT RUBY LABS At Ruby Labs, we move fast, aim high, and expect the same from our team. We’re not here to play small—we’re here to build, grow, and win. That means we look for people who are ambitious, driven, and ready to give their best every single day. This is a place for individuals who thrive under pressure, embrace challenges, and see opportunity in every obstacle. If you’re hungry to achieve, motivated by impact, and want to grow at the speed of your own ambition, Ruby Labs offers the platform to make it happen. Here, effort is matched with reward. We recognize those who go all in and deliver results, and we create space for people who want more—more responsibility, more growth, and more success. #LI-Remote

Компания «Первый Бит» ищет хорошего специалиста на вакансию «Аналитик 1С РСБУ». Задачи: — Сбор, анализ, формализация и согласование требований на автоматизацию; — Проектирование функциональности и интерфейсов, реализующих требования к системе; — Подготовка документации к разрабатываемой функциональности; — Подготовка тестовых сценариев и тест-кейсов, участие в их автоматизации (совместно с тестировщиками); — Методологическая поддержка команды разработки в процессе реализации задач; — Участие в приемке и демонстрации разработанного функционала; — Сопровождение выпущенного функционала, подготовка инструкций для специалистов поддержки и пользователей. Требования: — Знание стандартов РСБУ (обязательно); — Опыт участия в проектах автоматизации учета по РСБУ на базе 1С; — Знание основных положений налогообложения в РФ (прибыль, НДС, налог на имущество и пр.); — Умение работать с нормативными документами (законодательство, стандарты); — Отличные знания линейки типовых конфигураций 1С (преимущественно 1С:ERP, 1C:УХ) и возможностей платформы 1С 8.3. Условия: — Оформление по ТК РФ с первого рабочего дня; — Уровень дохода обсуждаем ваши ожидания + премии; — Офис: в центре Москвы (5 минут от метро), фруктовые дни, чай, кофе, печеньки; — Формат работы: офис (на месте работодателя); — Гибкое начало рабочего дня; — Все для развития сотрудников: грейдовая система, внутреннее и внешнее обучение за счет компании, система наставничества, составление индивидуального плана развития, курсы английского языка; — Современный ноутбук для работы.

Задачи: — Анализ полученных запросов от клиента; — Работа с регулярными клиентами и их сопровождение; — Выработка вариантов решения задачи самостоятельно или совместно с разработчиком; — Согласование варианта реализации с заказчиком; — Постановка задач программисту; — Тестирование; — Демонстрация результатов разработки/настройки клиентам; — Консультирование пользователей по функционалу системы пользователей; — Подготовка документации и ведение базы знаний. Требования: — знание одной из типовых конфигураций 1С: ERP, БП, УТ, УНФ, КА и другие; — знание на профессиональном уровне учета: регламентированный; — опыт работы с проектной документацией; — опыт командной работы внедрения на предприятиях разного масштаба. Условия: — Работа с крупными международными и российскими компаниями; — Оформление в соответствии с ТК РФ; — Офис/Гибрид/Удаленный формат работы; — Повышение квалификации: корпоративные курсы, семинары, тренинги; — Все условия для профессионального и карьерного роста.

Задачи: — анализ бизнес-процессов заказчика, проведение экспресс-обследования предприятия; — разработка концепции внедрения, моделирование бизнес-процессов; — участие в подготовке технических заданий и постановка задач для разработчиков; — оценка трудоемкости задач; — функциональное тестирование разработок; — консультирование и обучение пользователей; — написание технической документации. Требования: — опыт работы на предприятии с Гос оборон заказом; — знание одной из типовых конфигураций 1С на уровне аналитика или продвинутого пользователя БУХ, ERP и др.; — знание раздельного учета; — опыт работы бухгалтером/экономистом будет преимуществом. Условия: — работа в стабильной аккредитованной ИТ-компании, которая на рынке 29 лет; — гибридный/удаленный/офисный формат работы; — оформление по ТК РФ в штат, "белая" зарплата; — расширенный соц. пакет; — интересные, разноплановые задачи, участие в крупных проектах; — сертификация 1С за счет компании; — множество различных проектов и постоянное развитие как специалиста.