Senior Accountant

Emerging Travel Group; Georgia; On-site; USD 65,000 - 95,000; Full time

Benefits offered by this job

Flexible schedules

Remote work opportunities

Training programs

Corporate English school

Hotels & travel discounts

MyTime Day Off

Job summary

Emerging Travel Group is seeking a finance professional to reconcile monthly revenue in 1C ERP with analytical data, record supplier costs, and process intercompany transactions in accordance with IFRS. You will prepare audit documentation and ensure accuracy of supplier settlements and internal records.

The role requires 3+ years in a finance department, IFRS/ERP exposure, and strong Excel skills. Remote work opportunities are available within the team and travel discounts are offered.

Qualifications

• At least 3 years of experience in a finance department.
• Experience with IFRS and ERP/SAP systems is an advantage.
• Strong Excel skills: pivot tables, formulas, sorting, and other data management tools.
• English proficiency at Intermediate level or higher (both spoken and written).

Responsibilities

• 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.

Skills

Excel

Pivot tables

Formulas

Data management

English proficiency

1C ERP

SAP ERP

IFRS knowledge

Tools

1C ERP

SAP

IFRS standards

Job description

• 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

• 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 schedules and opportunity to work remotely
• Ambitious and supportive team who love what they do, appreciate each other, and grow together
• Internal programs for adaptation and training, development of soft skills, and leadership abilities
• Partial compensation for participating in external training and conferences
• Corporate English school: Group and individual lessons, speaking clubs with colleagues from all over the world
• Corporate prices on hotels and travel services
• MyTime Day Off - an extra non-working day without loss of compensation

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