Вакансии

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

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

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

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

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

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

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

- подготовка кредитного заключения по сделке, профессионального суждения;

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

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

Задачи: — финансовое сопровождение маркетинга и продаж — разработка стратегии и развитие бизнеса — финансовая оценка новых продуктов, инициатив, партнерств и международных проектов — оценка эффективности маркетинговых и коммерческих расходов — ценообразование и управление рентабельностью коммерческих продуктов и новых направлений Компания Просвещение — национальный образовательный интегратор РФ, выросший из традиционного книжного издательства в многопрофильную экосистему.

Location: San Francisco; New York Workplace: Hybrid ABOUT BASETEN Baseten powers mission-critical inference for the world's most dynamic AI companies, like Cursor, Notion, OpenEvidence, Abridge, Clay, Gamma, and Writer. By uniting applied AI research, flexible infrastructure, and seamless developer tooling, we enable companies operating at the frontier of AI to bring cutting-edge models into production. We're growing quickly and recently raised our $1.5B Series F https://www.baseten.co/blog/announcing-our-series-f/, led by Altimeter Capital, Conviction Partners, and Spark Capital. Join us and help build the platform engineers turn to ship AI products. THE ROLE We’re looking for a high-performing strategic finance professional to join our growing Product Finance team as the finance owner for Baseten's distribution and labs partnerships. You'll evaluate commercials, design deal structures, and make sure the rates we agree to fit our economics and that the value we get from each partnership ties back to our product strategy and compute needs. You'll partner directly with Partnerships, Product, Infrastructure, GTM, and Legal leadership. This is a builder role: much of what you'll own doesn't exist yet as a model, a dashboard or a process. This role is ideal for someone with 7 to 10 years of experience across strategic finance, corporate development, investing, and/or investment banking who wants broad exposure to company-building inside a fast-scaling AI infrastructure company. RESPONSIBILITIES - Build deal models for distribution and labs partnerships across pricing, revenue share, commitments, and cost-to-serve - Evaluate partner proposals and counters and recommend structures that protect margin while getting deals done - Own commercial frameworks for partnerships, including revenue share tiers, capacity pricing and partner rate cards - Quantify each partnership's strategic value such as customer reach and model access, alongside its direct economics - Tie partner commitments and forecasts to Baseten's capacity and GPU supply plan - Track partnership performance after signing - Own the partnerships forecast and its contribution to the annual plan - Partner with Product and Partnerships leadership on which partners to prioritize and how partnerships inform the roadmap REQUIREMENTS - 7+ years of experience in strategic finance at a high-growth company, corporate development, PE/VC investing, and/or investment banking - Deep understanding of product unit economics and excellent financial modeling skills, including building deal models from raw usage and cost data - Experience structuring commercial agreements and anticipating their downstream impacts such as pricing precedent, channel conflict, capacity commitments and margin - Ability to synthesize complex information into clear recommendations for executives and hold a point of view in deal discussions - Comfortable building from scratch and making decisions with incomplete data - Strong attention to detail with a bias toward ownership and execution - Advanced Excel / Google Sheets skills; familiarity with SQL or BI tools is a plus NICE TO HAVE - Experience with GPU compute economics or cloud infrastructure - Familiarity with cloud marketplaces, AI gateways, or the commercial landscape for AI model labs - Experience at a usage-based company BENEFITS - Competitive compensation, including meaningful equity - (U.S. only) 100% coverage of medical, dental, and vision insurance for employee and dependents - Flexible PTO policy including company wide Winter Break (our offices are closed from Christmas Eve to New Year's Day!) - Paid parental leave - Fertility and family-building stipend through Carrot - (U.S. only) Company-facilitated 401(k) - Exposure to a variety of ML startups, offering unparalleled learning and networking opportunities. Apply now to embark on a rewarding journey in shaping the future of AI! If you are a motivated individual with a passion for machine learning and a desire to be part of a collaborative and forward-thinking team, we would love to hear from you. At Baseten, we are committed to fostering a diverse and inclusive workplace. We provide equal employment opportunities to all employees and applicants without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. We are an Equal Opportunity Employer and will consider qualified applicants with criminal histories in a manner consistent with applicable law (by example, the requirements of the San Francisco Fair Chance Ordinance, where applicable).

Responsibilities: — Manage Prime client portfolios — Provide tailored financial solutions — Assess creditworthiness — Deliver high-quality service

Задачи: — Ведение бюджетов затрат, включая коммунальные услуги, охрану, подготовку кадров, медосмотры, командировки и выплаты по временной нетрудоспособности. — Ведение сводной программы повышения операционной эффективности. — Свод информации по бережливому производству. — Взаимодействие с причастными подразделениями по кругу вопросов. — Подготовка текущей отчетности. Требования: — Высшее образование в области экономики, финансов, бухгалтерского учета и аудита. — Опыт работы на аналогичной должности не менее 3 лет. — Знание управленческого и бухгалтерского учета. — Опыт формирования и исполнения бюджета, планирования нормативных уровней дебиторской и кредиторской задолженности. — Преимущество: опыт работы с бюджетом в АСБУ и ЕКАСУФР. — Уверенное владение MS Office, особенно MS Excel (сложные формулы, ВПР). — Развитые навыки делового письма, грамотная устная и письменная речь. Условия: — Декретная ставка до 09.2029. — Оформление по ТК РФ. — Офис в районе метро Комсомольская. — График работы 5/2, с 9:00 до 18:00, пятница — сокращенный день. — Заработная плата обсуждается на собеседовании. Социальный пакет: — Добровольное медицинское страхование, ежегодные медицинские осмотры. — Бесплатный проезд ж/д транспортом дальнего следования (1 раз в год). — Бесплатный пригородный проезд ж/д транспортом. — Санаторно-курортное лечение и отдых, оздоровление детей. — Частичная компенсация затрат на фитнес. — Корпоративная пенсионная программа. — Материальная помощь к отпуску в размере одного оклада (1 раз в год) после 24 месяцев работы.

Требования: — Высшее экономическое или финансовое образование — Опыт работы с корпоративными клиентами — Опыт прохождения аудиторских и налоговых проверок — Уверенное владение 1С:Бухгалтерия Задачи: — Организация и контроль ведения бухгалтерского и налогового учёта по всем участкам, включая учёт доходов и расходов по корпоративным клиентам — Контроль правильности отражения хозяйственных операций, связанных с обслуживанием корпоративных клиентов — Расчёт налогов (НДС, налог на прибыль, налог на имущество) и формирование налоговой отчётности Условия работы: — Полная занятость — Работа на месте работодателя — График 5/2, с 9:00 до 18:00 — Адрес: город Ташкент, Мирабадский район, улица Тараса Шевченко 24/1

Задачи: — Обработка первичных документов (счета-фактуры, акты, накладные, доверенности) — Ведение бухгалтерского учёта товарно-материальных ценностей — Сверка расчётов с поставщиками и покупателями — Подготовка и проведение инвентаризаций товарно-материальных ценностей Требования: — Высшее экономическое или финансовое образование — Опыт работы в должности материального бухгалтера от 1 года — Навыки работы с первичной документацией — Уверенный пользователь ПК Условия: — Официальное оформление по ТК РУз — Стабильная заработная плата "белая" — Ежегодный бонус по результатам работы Работа в офисе в городе Самарканд, Массив Согдиана, график 5/2 с 9:00 до 18:00.

Задачи: — контролировать исполнения утвержденных бюджетных параметров; — анализировать выполнения плана доходов и расходов; — анализировать отчеты финансово-хозяйственной деятельности; — разрабатывать мероприятия по улучшению показателей работы. Условия: — официальное оформление; — зарплата 2 раза в месяц; — индексация зарплаты от 2-х раз в год; — удобный график: 5/2; — бесплатный проезд до работы на ж/д транспорте; — материальная помощь к отпуску; — компенсация части расходов на жилье; — выплата единовременного вознаграждения за преданность компании; — компенсация части стоимости занятий спортом; — программы санаторно-курортного лечения и оздоровительного отдыха; — компенсация детских дошкольных учреждений и детского отдыха; — негосударственное пенсионное обеспечение; — бесплатный проезд в отпуск на ж/д транспорте 1 раз в год; — расширенная программа ДМС.

Задачи: — обеспечение финансированием; — выполнение расчетных платежей и платежных обязательств организации; — формирование ПБ, НУ КЗ и т.д. Требования: — высшее экономическое образование; — опыт работы от 1 года (опыт работы в ОАО "РЖД" будет являться приоритетом). Условия: — официальное оформление; — зарплата 2 раза в месяц; — индексация зарплаты от 2-х раз в год; — удобный график: 5/2 (c 09:00 до 18:00, суббота и воскресенье выходные); — бесплатный проезд до работы на ж/д транспорте; — материальная помощь к отпуску; — выплата единовременного вознаграждения за преданность компании; — компенсация части стоимости занятий спортом; — программы санаторно-курортного лечения и оздоровительного отдыха; — компенсация детских дошкольных учреждений и детского отдыха; — негосударственное пенсионное обеспечение; — бесплатный проезд в отпуск на ж/д транспорте 1 раз в год; — расширенная программа ДМС.