Accountant

• Bachelor's degree in Finance, Accounting, Economics, or equivalent.
• 1C: Strong practical knowledge of accounting principles in 1C accounting (specifically accounts 70/36/37 reconciliation and correlation to other accounts)
• 1+ years of experience in Accounts Receivable, Billing, or Invoicing, preferably in B2B environments.
• High proficiency in Excel and experience working with large data sets, databases.
• Excellent communication skills to manage client billing inquiries, resolve discrepancies, and collaborate with internal stakeholders (AMs, IT).
• Proficient in English (Intermediate+ as a minimum to Advanced) for direct communication with international clients, mostly written english
• Strong attention to detail and ability to manage multi-step calculation processes (promos, bonus deductions).

• Extract data from internal data system and calculate complex client invoices
• Analyze client data to apply necessary changes, promo conditions, and bonus deductions in collaboration with Account Managers.
• Generate simple, promo, and highly complex invoices and related financial reports.
• Be the focal for clients and sales/AM team for explanations to different issues related to invoice computations

• Monitor and control accounts receivable / debt via internal systems.
• Send payment reminders to clients and communicate directly regarding payment discrepancies or billing questions.
• Track and manage non-paying clients, handle accruals, and fill in cash actuals for receivables.

• Add and update new clients in internal databases (WAT, BLS) and maintain an organized archive of contracts and addendumns.
• Enter and verify invoice data across various company databases .
• Save and distribute final invoices (PDF format) to relevant stakeholders.

• Conduct regular reconciliation of billing account 361 (362) and make necessary adjustments for previous periods.
• Perform PnL checks and prepare revenue/invoicing reports for management related exactly to billing/revenue sector.
• Input accurate revenue data into budgeting and forecasting models (a task to be developed yet!).

• Communicate with IT to resolve data discrepancies and support the WAT project.
• Collaborate internally with Finance and Business Analysts regarding debt status and new client onboarding.
• Provide ongoing support for specific projects and participate in process-building initiatives.

• Background in B2B iGaming, B2B platforms/SaaS, or AdTech/FinTech
• Advanced Excel skills
• Practical work expertise with international accounting systems (Sage, MS Dynamics, Odoo, etc)

• Full-time role, primarily office-based (Kyiv) with some remote flexibility.
• Daily interaction with Account Managers, IT, external B2B clients, and the core Finance team.
• Dynamic environment requiring strong self-organization and the ability to process large volumes of data.

• Challenging and exciting tasks, and all the needed tools to achieve them.
• A real opportunity for professional growth in a team of professionals.
• 21 days of vacation, 5 flexible days for your needs, 15 sick leave days.
• National holidays according to the official calendar.
• Individual benefit limit to support your health and wellness needs.
• Annual bonus based on company and individual performance results.

Rabota