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The accountant will manage the full accounting cycle for the Romanian legal entity, including journal entries, financial reporting, and month-end closing processes. They will also ensure tax compliance, reconcile accounts, and collaborate with the Finance Manager to improve financial procedures using AI tools.
The General Ledger Accountant will manage daily financial operations, including payroll, invoicing, and general ledger reconciliations for the Romanian entity. They will also support month-end and year-end closing processes while ensuring compliance with local and Group GAAP standards.
The accountant will manage daily financial operations, including payroll, invoicing, and general ledger reconciliations for the Romanian entity. They will also support month-end and year-end closing processes while ensuring compliance with local and Group GAAP standards.
The role focuses on the implementation, maintenance, and optimization of indirect tax technology, including tax engines and compliance software. The specialist will drive process improvements, manage data analytics workflows, and serve as a liaison between Tax, Finance, and IT departments.
The Financial Analyst will support financial planning, reporting, and forecasting by developing financial models and analyzing operational metrics. They will collaborate with cross-functional teams to provide actionable insights that support strategic business decision-making.
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The Finance Assistant will support daily financial activities including processing transactions, managing invoices, and performing reconciliations. They will also assist with financial reporting, month-end closing, and maintaining accurate records within accounting systems.
The Billing Specialist is responsible for managing billing activities, including preparing and issuing accurate customer invoices on time. They also investigate billing discrepancies, reconcile accounts, and coordinate with internal teams to ensure financial records are maintained correctly.
The Junior Accountant will support daily accounting operations, including processing financial transactions, performing reconciliations, and maintaining accurate records. They will also assist with month-end closing procedures, financial reporting, and collaborating with internal teams to resolve discrepancies.
The Accounts Payable Specialist is responsible for processing and verifying invoices, managing vendor payments, and ensuring accurate financial record-keeping. They will also reconcile vendor statements, resolve discrepancies, and assist with monthly and year-end closing activities.
The Accounts Receivable Specialist is responsible for managing customer invoices, processing payments, and reconciling accounts to ensure financial accuracy. They will also monitor outstanding balances, follow up on overdue payments, and coordinate with internal teams to resolve billing discrepancies.
The Accounts Payable Clerk is responsible for processing vendor invoices, managing payments, and maintaining accurate financial records. They also coordinate with internal departments to resolve discrepancies and support month-end closing activities.
The Accounts Receivable Clerk is responsible for processing customer invoices, managing payments, and performing account reconciliations to ensure financial accuracy. They also monitor outstanding balances, resolve billing discrepancies, and coordinate with internal teams to support month-end closing and audit activities.
The Accounting Assistant will process daily financial transactions, manage invoices, and perform reconciliations to ensure accurate financial records. They will also support month-end closing activities, maintain documentation, and assist with audit preparations.
The Regional Payroll Specialist will coordinate and process payroll activities across assigned countries in the Middle East while ensuring accuracy and compliance. They will also collaborate with HR and Finance teams to support vendor consolidation, data analysis, and continuous improvement initiatives.
The Staff Accountant is responsible for managing daily financial transactions, maintaining the general ledger, and performing account reconciliations. They also support month-end closing processes, financial reporting, and audit preparation to ensure compliance with company policies.
The Financial Business Partner will manage the full reporting cycle for marketing, oversee budgeting processes, and perform regular financial reconciliations. They will also provide actionable insights to business teams by analyzing financial data and monitoring budget execution against performance goals.
The accountant will manage period-end closing activities, including processing journal entries and performing account reconciliations. They will also support audits and ensure accurate financial reporting using systems like SAP and HFM.
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The Accounts Receivable Specialist manages end-to-end order-to-cash processes, including billing, collections, credit management, and cash application. They are also responsible for month-end closing activities, reporting, and ensuring compliance with internal controls and accounting standards.
The Growth Marketing Manager will lead the company's acquisition strategy, managing the marketing funnel from awareness to user retention. They will execute experiments across various channels and provide data-driven recommendations to optimize growth performance.
You will establish and maintain scalable tax processes, controls, and governance standards while serving as a liaison between Skaylink and Vodafone Group Tax. Additionally, you will oversee tax compliance, evaluate business initiatives from a tax perspective, and identify and mitigate tax risks.
The role involves maintaining management accounting for PSP transactions, including reconciling fees, commissions, and payment data within 1C. You will also collaborate with finance and operations teams to investigate discrepancies and ensure the accuracy of financial records.
The Accountant will oversee daily financial operations, including payroll, invoicing, and general ledger reconciliation for the Romanian entity. They will also support month-end and year-end closing processes while ensuring compliance with local and Group GAAP standards.
The Finance Controller will oversee financial reporting, statutory compliance, forecasting, and internal controls for the Romanian entity. They will also partner with local and regional management to provide financial insights and improve reporting processes.
You will manage end-to-end paid media campaigns while providing data-driven rationales to improve internal AI agents. This involves monitoring campaign performance, optimizing spend, and collaborating with engineers to translate business requirements into measurable AI outcomes.
The accountant is responsible for managing financial transactions, reconciling sub-ledgers, and ensuring compliance with local statutory requirements. They will also support month-end and year-end closing processes and contribute to financial analysis and reporting projects.
Manage financial control across payment providers, including reconciliation, cost analysis, and monitoring account balances. Ensure timely processing of payouts and maintain accurate documentation for payment-related procedures.
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The VP Finance will own the company's financial engine, including FP&A, forecasting, and capital allocation for acquisitions. They will also manage investor relations, debt financing, and global financial operations across multiple jurisdictions.
The Account Lead will manage strategic partnerships with airlines to launch and optimize fintech products that drive business growth. They will lead product implementations, collaborate with cross-functional teams, and use data-driven insights to enhance the traveler experience.
Execute full-cycle, multi-country payroll processing ensuring accuracy and compliance across various global jurisdictions. Manage stakeholder inquiries, coordinate with Finance and HR, and lead payroll modernization and system optimization initiatives.
Manage end-to-end payroll processing across multiple jurisdictions and oversee employee expense platforms. Handle corporate card tracking, supplier payments, and provide tax and audit compliance support.
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