Finance Operations Specialist
Dripify
- Формат:
- повний remote
- Джерело:
- jobs.dou.ua
Що робити
- Record, categorise and allocate all company transactions across entities and accounts in the management accounting system.
- Reconcile bank and EMI accounts and resolve unallocated or unclear transactions.
- Prepare data for the monthly P&L and Cash Flow reports.
- Prepare company payments for approval and execute them once approved: employee and contractor compensation, supplier invoices, taxes and subscriptions.
- Issue sales and pro-forma invoices to clients, match incoming payments to invoices, and follow up on unpaid and overdue ones.
Що очікуємо
- 2+ years in finance operations, accounting or compensation payments.
- Experience with international contractor payments: B2B agreements, sole proprietors (PE) and invoices.
- Hands-on experience with a management accounting system and online banking / EMI platforms.
- Basic understanding of EU accounting and invoice requirements, including when VAT applies and how reverse charge works.
- Strong Excel / Google Sheets skills: formulas, pivot tables, reconciliations.
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