Senior Accountant

Emerging Travel Group; United States; A distancia; USD 65.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Fully remote work

Flexible schedule

Partial funding for external training

Descripción de la vacante

Emerging Travel Group is seeking a Senior Accountant for a fixed-term, one-year engagement to support our ERP migration and enhance financial reporting. The role emphasizes data reconciliation, system integration tasks, and collaboration with stakeholders and the ERP team.

Responsibilities include reconciling revenue in the ERP with analytics, coordinating with partners on AR/AP balances, and driving process automation through development tickets.

Formación

• 1–2+ years of experience in a finance or accounting department.
• Experience with ERP migration or implementation projects is a plus.
• Intermediate (B1) or higher level of English.

Responsabilidades

• Perform monthly reconciliation of revenue booked in ERP with analytics data, identify discrepancies, and adjust as needed.
• Reconcile balances with partners and correct discrepancies in a timely fashion.
• Review and reconcile Partners’ accounts receivable and accounts payable balances.
• Create and manage tickets for ERP development to drive automation and improvements.
• Prepare detailed reports for external auditors and internal stakeholders.

Conocimientos

MS Excel

English (B1+)

ERP systems

1C/ERP

SAP

IFRS

Herramientas

1C/ERP

SAP

Descripción del empleo

We are looking for a skilled Senior Accountant to support our transition to a new ERP system. This is afixed-term, one-year positionfocused on ensuring a smooth migration of our financial processes and data, and driving improvements in automation and reporting. You will play a key role in reconciling data, managing system integration tasks, and collaborating closely with both internal stakeholders and the ERP implementation team.

Responsibilities

• Perform monthly reconciliation of revenue booked in 1C (ERP) with analytics data, identifying discrepancies and implementing necessary adjustments.
• Reconcile balances with partners, ensuring accuracy and making timely adjustments when discrepancies are identified.
• Review and reconcile Partners’ accounts receivable and accounts payable balances, identifying and correcting discrepancies as needed.
• Create and manage tickets for the 1C/ERP development team to drive process automation and improvements.
• Prepare detailed reports and reconciliations for external auditors and internal stakeholders as required.
• Communicate with support teams and 1C development team to resolve accounting and operational issues.
• Respond promptly to accounting-related queries and requests received via corporate channels and email.
• 1–2+ years of experience in a finance or accounting department, preferably with exposure to ERP systems migration or implementation projects.
• Experience in an international company is a plus.
• Intermediate (B1) or higher level of English.
• Advanced MS Excel skills (logical formulas, pivot tables, VLOOKUP, etc.).
• Knowledge of 1C/ERP finance programs; working knowledge of SAP and/or IFRS is advantageous.
• Fully remote work; flexible working schedule.
• 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 prices on hotels and travel services.
• MyTime Day Off - an extra non-working day without loss of compensation.

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