Senior Accountant
At a glance
Senior Accounting role at Emerging Travel Group. Remote, Kazakhstan · full-time.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Compare monthly revenue recorded in 1C with analytics figures, then investigate mismatches and correct the entries
- Check partner balances and receivables and payables, resolving discrepancies with timely adjustments
- Open and track requests for the 1C team to automate accounting processes and improve the system
- Prepare audit and stakeholder reconciliations, while helping support and development teams address accounting issues
What you bring
- At least three years in a finance or accounting team
- Intermediate English or above, plus advanced Excel skills including pivot tables and lookup formulas
- Knowledge of 1C or other ERP finance software
Who this fits
This is a full-time, fixed-term role for one year, suited to someone who can focus fully on the ERP transition and related reconciliations. The position is remote from Almaty, Kazakhstan, with a flexible schedule. გამოცდილ
From the employer
We are looking for a skilled Senior Accountant to support our transition to a new ERP system. This is a fixed-term, one-year position focused 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.
Please note: this is not a part-time position - we are looking for a candidate to fully focus on this role.
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.
Requirements
- 3+ 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.
Benefits
- 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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