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Senior Accountant
Emerging Travel Group. Perform monthly reconciliation of revenue booked in 1C (ERP) with analytics data, identifying discrepancies and implementing necessary adjustments.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reconciliation and reporting, with a strong focus on ERP systems such as 1C and SAP. Proficient in advanced MS Excel functions and effective communication with internal and external stakeholders.
Highest-signal resume keywords
1C/ERP Finance ProgramsAdvanced MS Excel SkillsFinancial ReconciliationAccounts Receivable ManagementInternational Company Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReconciliationAccounts Payable ManagementLogical FormulasPivot TablesVLOOKUP1C/ERP SystemsSAP KnowledgeIFRS Knowledge
Soft Skills
Effective CommunicationProblem Solving
Tools & Technologies
1CERP SystemsMS Excel
Industry Keywords
FinanceAccountingRevenue ReconciliationProcess AutomationExternal Auditors
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- 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
What you’ll need- 1–2+ 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
Comp & perks- 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.