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Emerging Travel Group logo

Posted 2 days ago

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Accountant

KazakhstanRemoteFull-time

AI Summary

Reconciles partner balances and payments, sends statements, allocates payments, and prepares auditor reports using 1C/ERP and Excel.

About this role

  • Reconciling balances with Partners;
  • Sending statements to Partners;
  • Allocating payments according to the file from Partners, reconciling balances from 1C with Partners' data and the Back Office (Personal account);
  • Monthly reconciliation of revenue booked in 1C (ERP) against analytics data;
  • Communicating with partners, account managers, and support teams on issues that arise;
  • Handling requests received via the corporate channel and email;
  • Preparing reports/reconciliations upon requests from Auditors.

Requirements

  • 1–2+ years of experience in a finance department (experience at an international company is a plus);
  • Strong Excel skills: proficiency with pivot tables, formulas, sorting, and other data management tools;
  • 1C/ERP - finance programs khowledge;
  • English proficiency at Intermediate level (B1) or higher.

Benefits

  • Flexible schedules and opportunity to work remotely.
  • 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 English school: Group and individual lessons, speaking clubs with colleagues from all over the world.
  • Corporate prices on hotels and travel services.
  • MyTime Day Off - an extra non-working day without loss of compensation.

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Skills

1CData ManagementEnglishERPExcelFinancial ReportingPivot TablesReconciliation

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