Own the full finance function with a focus on US operations, ensuring accuracy, compliance, and IPO-level readiness. Provide executive-level reporting and financial visibility to support the CEO in strategic decision-making.
Remote Finance and Accounting Jobs in Ukraine (75)
Remote in = Ukraine
Job category = Finance
Build and manage the treasury and capital function to handle large fund volumes and investment rounds. Responsibilities include cash flow forecasting, FX risk hedging, managing international banking relationships via API, and monitoring debt covenants.
The Billing Specialist is responsible for reviewing carrier paperwork and processing invoices through Accounts Payable and Accounts Receivable. They ensure financial accuracy by verifying freight documentation and resolving billing discrepancies with carriers and customers.
Build a global tax function from scratch, ensuring full compliance and scalable tax management across the US, UK, and Europe. Responsibilities include managing corporate tax, VAT/GST, transfer pricing policies, and advising the CFO on corporate structure and tax incentives.
Build and manage a scalable accounting, reporting, and financial control function for an international group of companies. Ensure IFRS compliance, manage month-end and year-end closures, and establish a SOX-ready internal control environment.
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Launch, optimize, and scale ad campaigns across In-App networks to drive traffic to WebView applications. Manage daily budgets and collaborate with design teams to test creative approaches and pre-landers.
Build and optimize payment routing and billing models to increase approval rates and LTV across various products. Manage relationships with payment providers and banks while controlling fraud and chargeback metrics.
Build and optimize payment routing and billing models to increase approval rates and LTV across various products and geographies. Manage relationships with payment providers and banks while controlling key metrics like chargeback and fraud rates.
The FP&A Manager will provide strategic financial recommendations, optimize costs, and prevent cash gaps for Ukrainian startup customers. Responsibilities include preparing managerial reports, building unit economics systems, and managing direct communication with founders and CFOs.
Junior Tax Support Specialist
Nestle Operational Services Worldwide SA
·
Full Time
·
5 Weeks Ago
Nestle Operational Services Worldwide SA
Prepare and provide regular tax reporting including VAT, Intrastat, and WHT while ensuring compliance controls. Analyze ledger discrepancies and implement process improvements using methodologies like Agile and Lean.
Accounts Receivable Specialist
U Trust Insurance Agency LLC
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Full Time
·
5 Weeks Ago
U Trust Insurance Agency LLC
The specialist will monitor client accounts, track outstanding balances, and apply incoming payments to correct policies. They are also responsible for reconciling premium trust accounts and supporting the month-end close process.
The specialist will oversee procurement compliance, analyze contract terms for cost optimization, and manage competitive bidding processes. They are also responsible for maintaining strategic vendor relationships and supporting the procurement competence center.
The specialist will oversee procurement compliance, analyze contract terms for cost optimization, and manage competitive bidding processes. They are also responsible for maintaining strategic vendor relationships and supporting the procurement competence center.
The role focuses on enhancing procurement oversight, ensuring policy compliance, and optimizing supplier collaboration. Key duties include analyzing contract terms, verifying payments, and facilitating competitive bidding processes.
The role focuses on enhancing procurement oversight, ensuring policy compliance, and optimizing supplier collaboration. Key duties include analyzing contract terms, verifying payments, and facilitating competitive bidding processes.
The Procurement Specialist is responsible for overseeing procurement compliance, analyzing contract terms for cost optimization, and managing competitive bidding processes. They will also maintain strategic vendor relationships and support the continuous improvement of procurement best practices.
Accounting Operations Accountant
Nestle Operational Services Worldwide SA
·
Full Time
·
5 Weeks Ago
Nestle Operational Services Worldwide SA
Execute daily General Ledger activities, including processing manual journal requests and preparing account reconciliations. Identify unreconciled balances and participate in KPI trend analysis and problem solving to ensure process accuracy.
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The analyst will support financial planning, budgeting, and forecasting while managing usage-based and revenue-sharing models. They will partner with cross-functional stakeholders to translate financial insights into actionable business recommendations.
Identify, evaluate, and execute the acquisition of mobile applications and complementary SaaS businesses. This includes building complex financial models from scratch and presenting investment cases to the Investment Committee.
Accounts Receivable Accountant
Nestle Operational Services Worldwide SA
·
Full Time
·
6 Weeks Ago
Nestle Operational Services Worldwide SA
The role involves managing the application of client payments to invoices and analyzing overdue balances to prevent bad debts. Additionally, the accountant will prepare customer reconciliations, reports, and lead process improvement projects.
The Junior Accounting Specialist will support accounting processes for international companies and process invoices and payment documents under supervision. They will also prepare data for financial statements and collaborate with experienced colleagues.
Accounting Operations Accountant
Nestle Operational Services Worldwide SA
·
Full Time
·
7 Weeks Ago
Nestle Operational Services Worldwide SA
Execute daily General Ledger activities, including processing manual journal requests and preparing account reconciliations. Identify unreconciled balances and provide regular tax reporting to the retained organization.
Monitor payment infrastructure and handle incidents such as failed payments, refunds, and chargebacks. Investigate complex fraud cases and communicate with users via ticket-based systems to resolve payment issues.
The Finance Manager will build and own the end-to-end financial function, focusing on strategic planning, forecasting, and investor reporting. They will also manage daily financial operations, including accounting via QuickBooks, VAT compliance across EU markets, and payment flow optimization.
Accounts Receivable Accountant with knowledge of Polish
Nestle Operational Services Worldwide SA
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Full Time
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8 Weeks Ago
Nestle Operational Services Worldwide SA
Manage the application of client payments to invoices and analyze overdue balances to prevent bad debts. Prepare customer reconciliations and handle order releases within the framework of Credit Management.
The role involves managing global banking relationships, KYC compliance, and daily cash liquidity positions. It also includes overseeing foreign exchange transactions, short-term investments, and improving treasury management systems.
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Subject Matter Expert – Finance (Russian) – Remote
LILT (Production)
·
Full Time
·
9 Weeks Ago
LILT (Production)
Create and review high-quality financial scenarios to evaluate AI systems in Russian language contexts. Provide expert feedback and score submissions for accuracy and regulatory alignment.
Manage the full-cycle onboarding of corporate accounts across global banks, EMIs, and crypto exchanges. Lead end-to-end KYC, KYB, and AML processes while maintaining relationships with compliance officers and identifying new payment rails.
Lead tax management for the Green Energy business, providing advisory support and ensuring compliance across business processes. Manage tax risks, prepare reporting packages for headquarters, and coordinate with external BIG4 advisors.
Support accounting processes for international companies in Central and Eastern Europe, including processing invoices and payment documents. Prepare data for financial statements and the general ledger while collaborating with colleagues on month-end processes.
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