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Accounting / Finance Operations Specialist

Джерело:
djinni.co
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Що робити

  • Collect, organize and maintain invoices, receipts, bank statements, contracts and payment-supporting documentation across multiple entities.
  • Maintain clear financial document archives with consistent naming, filing and source tracking.
  • Track invoices, payments, recurring costs, contractual payment obligations and outstanding documentation.
  • Collect and organize statements and transaction records from company bank accounts and payment platforms.
  • Support bank reconciliation preparation and investigate missing or unclear transaction documentation.

Що очікуємо

  • Practical experience in bookkeeping, accounting operations, finance administration or a related function.
  • Strong understanding of invoices, bank statements, reconciliations, expenses, payment records and basic accounting processes.
  • Excellent attention to detail and ability to work systematically across multiple legal entities.
  • Strong Excel and/or Google Sheets skills.
  • Fluent or professionally proficient English and Russian.

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