Ця вакансія вже завершена
Main Responsibilities:
- Focus on operational activity of the company and its SPVs and
interaction/reporting to investment company.
- Responsibilities include but are not limited to inputting
transactions, preparation of payments, record keeping and filing, interaction with outsourced accounting team.
- Ensure documents are in order and executed by coordinating with local
management, shareholders and legal teams.
- Service existing debts (refinancing) for all events, including
preparing calculations, interest payments, amortizations, other actions.
- Confirm and reconcile cash balances for local and international SPVs.
- Play supporting role in the month-end close process and the year-end
external audit.
Qualifications:
- Bachelor's degree in Accounting, Economics, Finance and/or
Mathematics.
- At least three to five years of relevant work experience in a bank,
audit, accounting company.
- Solid understanding of local and international payment processes
(including FX and currency control requirements).
- Proficiency with MS Excel is mandatory and experience with other
systems preferred (1C, banking custody/payment systems).
- Logical thinker with analytical mindset who can maintain extremely
high levels of data accuracy.
- Good communication skills, positive approach to teamwork and ability
to work well across teams.
- Well-rounded individual with multiple interests and hobbies outside of
the workplace.
- Fluent English, Russian and Ukrainian languages.