Accountant

Who will you be working with?

You will be part of the Finance team, working closely with Accounting, Tax, and Business stakeholders to ensure accurate financial reporting and compliance with accounting standards. The team supports day‑to‑day financial operations, month‑end close activities, and interactions with internal and external partners, including clients and auditors.

How will you make a difference?

As an Accounting Operations Analyst you will manage accounts receivable activities, perform reconciliations with clients, and prepare monthly journal entries based on primary documentation and IFRS principles. You will ensure that all accounting documentation is properly collected, stored, and controlled, including e‑tax invoices and e‑delivery notes related to export activities. You will actively participate in month‑end close processes, prepare reports, and ensure timely submission within established deadlines.

What do we want to know about you?

• Minimum of 2 years of experience in an Accountant role
• Bachelor’s degree in Finance, Accounting, or Economics
• Knowledge of GAAP and IFRS
• Intermediate level of English (written and spoken)
• Proficient user of MS Office applications (Excel, PowerPoint, Word, Outlook)
• Proficient user of 1C accounting system
• Experience with Oracle is an advantage
• Strong time management and multitasking skills
• Self‑starter, result‑oriented, with the ability to work under pressure

What will your typical day look like?

• Process and manage accounts payable transactions.
• Record supplier invoices in the 1C system and allocate costs to the appropriate cost centers.
• Collaborate with the Procurement department regarding supplier documentation and payment processes.
• Review and support contractor and supplier agreements.
• Participate in ERP implementation, enhancement, and system upgrade projects.
• Maintain accounting records related to repair and capital expenditure activities.
• Prepare and reconcile vendor statements and resolve discrepancies.
• Ensure compliance with accounting policies and tax regulations.
• Support VAT accounting and documentation processes.
• Assist during tax inspections and provide required documentation.
• Participate in internal and external audits.
• Identify process improvement opportunities and contribute to finance transformation initiatives.
• Support management reporting and financial analysis activities.