Experience: 3+ years
- 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.
- 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)
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