• 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...