The Accountant will manage financial reconciliations, communicate with partners, and prepare reports while ensuring accurate data management and compliance.
Accountant (project-based role)
π Description
- Handling settlements with suppliers (hoteliers)
- Operating in 1C:8.3 (Accounting) and later in ERP
- Reconciliation of revenue and payments
- Adjusting documents and outstanding balances
- Creating additional invoices/requests for payment
- Verifying accuracy of supplier settlements in ERP
π οΈ Requirements
- Higher education in Economics or Finance
- 2+ years of experience as an Accountant or Junior Accountant
- Advanced user of Excel
- English language proficiency at B2 level or higher; Russian β C1
- Knowledge of 1C/ERP finance programs
β¨ Benefits
- Flexible schedules and opportunity to work remotely;
- Ambitious and supportive team who love what they do, appreciate each other, and grow together;
- Internal programs for adaptation and training, development of soft skills, and leadership abilities;
- Partial compensation for participating in external training and conferences;
- Corporate English school: Group and individual lessons, speaking clubs with colleagues from all over the world;
- Corporate prices on hotels and travel services;
- MyTime Day Off - an extra non-working day without loss of compensation.
Full job description
We are looking for a skilled Accountant to support our transition to a new ERP system. This is a fixed-term, 1 year project-based position focused on ensuring a smooth migration of our financial processes and data, and driving improvements in automation and reporting. You will play a key role in reconciling data, managing system integration tasks, and collaborating closely with both internal stakeholders and the ERP implementation team.
Job responsibilities
- 1. Handling settlements with suppliers (hoteliers):
- Operating in 1C:8.3 (Accounting) and, later, in ERP:
- Reconciliation of revenue and payments
- Adjusting documents and outstanding balances
- Creating additional invoices/requests for payment
- Updating invoice/payment statuses
- Verifying accuracy of supplier settlements in ERP
- Other accounting tasks in 1C
- Using Google Sheets:
- Collecting and preparing data for payments
- Maintaining tables with settlement details and hoteliersβ banking information
- Working within internal Extranet and CRM systems
- 2. Working with virtual credit cards:
- Reconciling issued cards
- Issuing and deleting cards as needed
- Keeping a registry of active cards
- 3. Communicating with colleagues:
- Handling requests from hoteliers in chat and by email
- Making adjustments
- Providing required documents/information
- Processing payments and related requests
- 4. Additional tasks assigned by the manager.
Requirements
- Higher education in Economics or Finance
- 2+ years of experience as an Accountant or Junior Accountant
- Advanced user of Excel
- English language proficiency at B2 level or higher; Russian β C1
- Knowledge of 1C/ERP finance programΡ
Benefits
- Flexible schedules and opportunity to work remotely;
- Ambitious and supportive team who love what they do, appreciate each other, and grow together;
- Internal programs for adaptation and training, development of soft skills, and leadership abilities;
- Partial compensation for participating in external training and conferences;
- Corporate English school: Group and individual lessons, speaking clubs with colleagues from all over the world;
- Corporate prices on hotels and travel services;
- MyTime Day Off - an extra non-working day without loss of compensation.
Learn more about our data protection practices in our Privacy Policy: link
Similar jobs
Search more Accountant jobsMΕodszy/a KsiΔgowy/a
As a Junior Accountant, you will manage invoice accounting, verify financial documents, and support month-end closing processes while ensuring compliance with accounting policies.
KsiΔgowa/ KsiΔgowy
As an Accountant, you will manage accounting records, prepare financial statements, and ensure compliance with tax regulations while collaborating with auditors and financial teams.
Responsible for monthly revenue reconciliation in 1C (ERP), overseeing e-invoice generation, and collaborating with partners and teams to resolve issues.
As an Assistant Accountant, you'll ensure accurate financial records, manage accounts payable and receivable, and support month-end reporting while contributing to finance projects.
