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RateHawk is seeking a finance professional to reconcile monthly revenue and supplier costs within our ERP framework, ensuring IFRS compliance and accurate intercompany transactions.
You will export data, prepare audit documentation, and support internal controls while collaborating with a global finance team in a remote-friendly environment that values growth and soft-skill development.
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.
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)
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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