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?

• Maintaining accounts receivable and monitoring outstanding balances
• Performing account reconciliations with clients
• Preparing monthly journal entries in line with IFRS and supporting documentation
• Collecting, verifying, and storing all required primary accounting documentation
• Issuing e‑tax invoices and e‑delivery notes, including control of export‑related accounting documents
• Managing and performing month‑end close activities
• Preparing reports and ensuring timely submission within established deadlines