Senior Accountant

2 months, 1 week ago
Full-time
Mid Level
Finance and Accounting
Emerging Travel Group

Emerging Travel Group

Emerging Travel Group specializes in developing advanced online booking platforms that cater to a diverse clientele, including individual travelers, travel agents, and businesses, while also providing solutions that enhance the visibility of accommodat...

Consumer Services
251-1K
Founded 2010
$64M raised

Description

  • Reconcile monthly revenue recorded in 1C (ERP) with analytics data and make adjustments as needed.
  • Assign tasks to the 1C/ERP team to automate reconciliation and related processes.
  • Reconcile and record supplier costs and bonuses in the accounting records in 1C/ERP.
  • Export data from internal systems and process transactions between legal entities in line with contracts and IFRS requirements.
  • Prepare documentation and supporting materials for audit purposes.
  • Ensure the accuracy and compliance of documents and reports related to settlements with suppliers.
  • Ensure the accuracy and compliance of documents and reports related to 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, including pivot tables, formulas, sorting, and other data management tools.
  • English proficiency at Intermediate level or higher, both spoken and written.

Benefits

  • Flexible schedules and the opportunity to work remotely.
  • An ambitious and supportive team that values collaboration and growth.
  • Internal programs for adaptation, training, soft skills development, and leadership development.
  • Partial compensation for external training and conferences.
  • Corporate English school with group and individual lessons and speaking clubs.
  • Corporate prices for hotels and travel services.
  • MyTime Day Off: an extra non-working day without loss of compensation.

Interested in this position?

Apply directly on the company website

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