🔥 Finance Specialist

ExpoPlatform

Що робити

Bookkeeping & Payments: Execute daily bank reconciliations, prepare and issue client invoices, record supplier expense bills, and maintain accurate real-time cashflow records.
Ledger & Credit Control: Monitor accounts receivable and payable, proactively track outstanding supplier bills, communicate professionally with clients regarding due/overdue invoices, and keep both ledgers fully reconciled.
Contract Management & Calculations: Review signed customer agreements and addenda, verify deal values, recalculate event-related variables, and support monthly sales close activities.
Sales & Commission Tracking: Oversee salesperson balances and track sales pipeline adjustments to accurately calculate monthly/quarterly commissions
Data & Revenue Statistics: Maintain internal financial databases, compile financial metrics for operational reports, and assist in updating weekly revenue analytics (ARR, other).

Degree in Economics, Accounting, Finance, or a related field.
3+ years of hands-on experience in corporate finance, management accounting, processing primary documentation, or general bookkeeping.
Tech Stack Proficiency: Practical skills with Xero (or similar modern cloud accounting software), proficiency in MS Excel / Google Sheets, and familiarity with general accounting logic (PnL, Cash Flow, Balance Sheet).
Languages: Written and spoken English (Upper-Intermediate or higher), capable of communicating professionally with global B2B clients and an international team.
Personal Attributes: High level of mathematical accuracy, sharp attentiveness to details, analytical skills, and ability to work independently.