Вакансии

Location: Remote Workplace: Remote 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 Before a model, feature, or workflow reaches Harvey customers, lawyers evaluate and grade its output. The Evaluation Operations function orchestrates this process, partnering closely with Harvey's Legal Product Architect team as they scope and answer relevant research questions informing key product decisions. You will be one of those lawyers. As a Contract Attorney, you will have the unique opportunity to work with Harvey's pre-release environments and test features before they ship, often on tight timelines. The work is not client-facing and involves no representation, court appearances, or business development. WHAT YOU'LL DO - Compare different AI-generated outputs for the same legal task (e.g., a memo, a contract redline, a research answer) and evaluate output quality against a written rubric. - Test new product features end-to-end in a pre-release environment and provide qualitative feedback based on your legal experience. - Review and assess grading rubrics for accuracy and completion. - Build evaluation datasets that include realistic legal queries, contract markups, and/or synthetic legal documents. Most projects run between 2 and 20 hours over multiple days. Some require feedback within 24-48 hours of the request. You may decline any project. WHAT YOU HAVE - JD and an active license to practice in at least one U.S. jurisdiction. - 3+ years of practice experience at an AmLaw 100 or comparable firm, or in an in-house legal department. - Experience in either commercial litigation or transactional law. - Experience using AI tools in professional or daily life. - Clear, concise legal writing and the ability to express your reasoning in plain language. - Availability to pick up short-notice projects and occasionally work over weekends. Nice To Have - Experience using Harvey or another legal AI tool in practice. - Prior experience grading, annotating, and/or reviewing AI outputs. - For litigators: Lexis or Westlaw proficiency and cite-checking experience. - A combination of law-firm and in-house experience. ENGAGEMENT DETAILS - Type: Independent contractor (1099), engaged directly by Harvey. You invoice for hours worked. - Commitment: No minimum. Work is offered per project; you accept or decline each one. - Hours and location: Remote, your own schedule, within each project's deadline. US-based. - Equipment and access: Harvey ships you a laptop and provisions a Harvey account for pre-release environments. - Term: 6 months - Not included: Benefits, client representation, court work, or business development. COMPENSATION $125 USD per hour DEPENDING ON YOUR LOCATION, AN APPLICANT PRIVACY NOTICE MAY APPLY TO YOU. YOU CAN FIND ALL OF OUR APPLICANT PRIVACY NOTICES HERE https://harveyai.notion.site/Harvey-Candidate-Privacy-Notices-319ac3fcdd7a803bb807d5094f249922?pvs=74. 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

Ищут менеджера в группу корпоративного налогообложения. Будете вести налоговые проекты для крупных российских и иностранных клиентов: структурирование сделок, налоговое планирование, оценку рисков, автоматизацию налогового учёта.

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

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

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

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

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

Location: New York, NY Who We Are: Galaxy Digital Inc. (Nasdaq: GLXY) is a global leader in digital assets and data center infrastructure, growing the economy that runs on code. Galaxy delivers the onchain infrastructure that connects institutions to digital assets, including trading, advisory, asset management, staking, self-custody, and tokenization. Galaxy also develops and operates data center infrastructure to power AI and HPC workloads. Anchored by its Helios campus in Texas, Galaxy is building a multi-gigawatt pipeline of more than 5.7 GW of potential capacity, positioning it among the largest and fastest-growing data center developers in North America. The Company is headquartered in New York City, with offices across North America, Europe, the Middle East, and Asia. Additional information about Galaxy's businesses and products is available on www.galaxy.com . What We Value: We are a diverse team of free thinkers, and fast movers united to help investors and creators energize the global economy. We are looking for individuals who thrive in a culture of builders and overachievers and embrace high performance, transparent feedback, and a mission-first approach. Our culture shapes our way of working and gets us where we want to be. Seek Excellence. Be Selective To Be Effective. Be Highly Aligned, Loosely Coupled. Disagree Transparently. Encourage Independent Decision-Making. Build Dream Teams. Who You Are: Compensation costs are a key driver of profitability for the data center business given revenues are contracted for 15-year periods and operating costs are passed through to tenants. This role will own the allocation, analysis and reporting of that information across data halls, between construction and operations, recoveries, etc. Within the Data Center team, you are a detail-oriented CPA with a genuine appetite for analysis. You will build and run the allocation models, reconcile them monthly, explain what is driving the numbers, and prepare the support that our accountants rely on to book entries. Over time you will take ownership of share-based compensation calculations and the related disclosures for our financial statements, proxy statements and other filings. You will be trusted with highly confidential employee compensation information which you will handle with absolute discretion. You will regularly work directly with the Data Center Head of Finance and the Co-Heads of the Data Center business, presenting your analyses and fielding their questions. This role reports to the Head of FP&A – Data Centers, with a dotted-line relationship to the Controller. The ideal candidate is a self-starter with proven analytical skills and the judgment to know when a number needs a second look. What You’ll Do: Analysis & Insight Build and maintain the models that allocate compensation and related costs at the individual employee level to the relevant data halls, projects, departments and legal entities Analyze the capitalization versus expense split of compensation costs, and the resulting impact on operating cost pass-through, project cost and reported results Prepare and regularly present monthly budget-to-actual, trend and headcount-driven variance analysis; explain the “why” behind the numbers to stakeholders and business leaders Model headcount scenarios (hiring plans, transfers, ramp-up of new data halls) and their effect on cost, capitalization and tenant recovery to support budgeting and forecasting Test the reasonableness of allocation drivers and methodologies, and recommend changes as the business evolves Provide ad hoc analysis to support Data Center leadership, group finance, lender, tenant and reporting needs Compensation Allocation & Capitalization Identify compensation costs associated with construction and other qualifying activities that may be capitalized, and maintain the supporting methodology, driver- or time-based allocations and monthly attestations Apply and help refine Galaxy’s compensation capitalization framework in accordance with US GAAP (e.g., ASC 360 and ASC 720-10-25-3), documenting conclusions for the Controller, Reporting team and external auditors Track changes in headcount, role, location and responsibilities (new hires, transfers, terminations, promotions) and reflect them in allocations on a timely basis Allocate ancillary and overhead costs such as occupancy, technology, T&E, benefits and payroll taxes, using defensible, consistently applied drivers Share-Based Compensation & Disclosure Assist with data center share-based compensation calculations (e.g., ASC 718 expense attribution, forfeitures, modifications and allocation to data center entities and activities) Assist with the preparation of supporting schedules and disclosure drafts for financial statement footnotes, proxy statements and other required filings, working with SEC reporting, Legal and People teams Close, Reconciliation & Journal Entry Support Prepare clear, well-documented journal entry support and schedules for the accounting team to rely on in booking compensation, allocation and capitalization entries during the month-end and quarter-end close Reconcile payroll, benefits and bonus accruals to the general ledger and to allocation models monthly, at the legal entity level, and investigate and resolve variances Support the Controller’s team on accruals, intercompany and cross-entity charges, and construction-in-progress roll-forwards as they relate to capitalized compensation Manage and respond to audit and SOX control requests related to compensation allocation, capitalization and share-based compensation Process Improvement & Automation Automate allocation, reconciliation and reporting workflows to the extent possible, replacing manual, spreadsheet-based processes with scalable, controlled solutions Contribute to the configuration and data design of Workday and related systems so that allocation attributes (cost center, project, data hall) flow cleanly from HR through payroll to the general ledger Document policies, procedures and controls over compensation allocation and capitalization Partnership Work hand in hand with the People team on headcount, compensation and organizational data, and on the timing and accuracy of payroll feeds Partner closely with the Construction, DC Operations, Environmental Health & Safety, Technology, Power, and Growth & Development teams to understand how people spend their time and to validate allocations Work closely with the Controller’s team, FP&A and SEC reporting on their requests and initiatives What We’re Looking For: CPA Public accounting experience (audit or advisory), followed by 1+ years of experience in an industry accounting or financial analysis role Proven analytical skills: ability to build models, find the story in large datasets and clearly explain findings to non-accountants Advanced Excel experience (large datasets, lookups, pivots, reconciliations) Strong working knowledge of US GAAP, particularly capitalization of internal costs (ASC 360 / ASC 720) and payroll-related accounting Demonstrated ability to prepare clear, well-supported schedules and journal entry support that others can rely on Unquestionable integrity and discretion in handling confidential employee compensation information Strong attention to detail, with the discipline to reconcile and tie out data from multiple sources every month Intellectually curious self-starter, comfortable navigating ambiguity and building process where none exists Excellent written and verbal communication skills, with the poise and clarity to present analysis to senior leaders and the confidence to say when the data does not support a conclusion Team-player attitude; able to build credibility across disparate teams Ability to multitask and meet recurring close deadlines in a fast-paced, high-growth environment Flexibility to innovate and implement new procedures to improve processes and workflow Bonus Points: Experience with Workday (HCM or Financials) Experience with payroll data and cost allocation models in real estate, construction, energy, telecom or data center environments Experience with automation or analytics tools (VBA, Power Query, Power BI, Python or SQL) Experience with cost recovery / CAM or pass-through billing under triple-net leases Experience with share-based compensation accounting and related disclosure requirements Familiarity with SOX controls and public company reporting Big 4 accounting experience What We Offer: Competitive base salary and discretionary bonus Hybrid/Flexible Working Arrangements Flexible Time Off (paid) 3% 401(k) company contribution Company-paid health and protective benefits for employees, partners, and other dependents Generous paid Parental Leave Competitive family planning benefits for US employees Opportunities to learn about the Crypto industry Smart, entrepreneurial, and fun colleagues Free daily snacks and weekly breakfasts/lunches Employee Resource Groups Free coaching and counseling sessions through Headspace Apply now and join us as we grow the economy that runs on code. The base salary ranges included below will be commensurate with candidate experience, expertise and local market. Final offer amounts are determined by multiple factors, including candidate experience and expertise. At Galaxy, we maintain a total compensation philosophy which consists of a competitive base salary, annual bonus, and equity incentives. Base Salary Range $100,000 — $100,000 USD Galaxy respects diversity and seeks to provide equal employment opportunities to all employees and job applicants for employment without regard to actual or perceived age, race, color, creed, religion, sex or gender (including pregnancy, childbirth, lactation and related medical conditions), gender identity or gender expression (including transgender status), sexual orientation, marital or partnership or caregiver status, ancestry, national origin, citizenship status, disability, military or veteran status, protected medical condition as defined by applicable state or local law, genetic information or predisposing genetic characteristic, or other characteristic protected by applicable federal, state, or local laws and ordinances. We will endeavor to make a reasonable accommodation to the known limitations of a qualified applicant with a disability unless the accommodation would impose an undue hardship on the operation of our business. If you believe you require such assistance to complete the application process or to participate in an interview, please contact careers@galaxy.com.

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

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

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

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

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

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

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

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

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

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