Job Description
- Reconcile monthly revenue recorded in 1C (ERP) with analytics data, adjust as necessary, and assign tasks to the 1C/ERP team to automate processes.
- Reconcile and record supplier costs and bonuses in the accounting records (1C/ERP).
- Export data from systems and process transactions between legal entities in accordance with contracts and IFRS requirements (1C/ERP).
- Prepare documentation for audit purposes.
- Ensure the accuracy and compliance of documents and reports related to settlements with suppliers and internal transactions.
Requirements
- At least 3 years of experience in a finance department
- Experience with IFRS and ERP/SAP systems is an advantage
- Strong Excel skills: proficiency with pivot tables, formulas, sorting, and other data management tools
- English proficiency at Intermediate level or higher (both spoken and written)
Benefits
- Flexible...