We're looking for a detail-oriented Finance Staff to support day-to-day accounting and finance operations. You will handle transaction processing, reconciliations, basic analysis, and reporting while collaborating across teams. This role requires fluent English for daily communication and documentation.
Responsibilities:
- Record daily transactions (AP/AR, bank, petty cash) and process invoices, payments, and reimbursements.
- Perform bank/cash reconciliations; resolve discrepancies.
- Maintain organized, audit-ready financial documentation (digital/physical).
- Assist with month-end closing (journals, accruals, prepayments, schedules) and brief management summaries.
- Coordinate with internal teams and vendors on billing/payment issues; follow policies and tax basics.
- Liaise with external parties (banks, auditors) when necessary.
- Suggest process improvements to reduce errors and cycle time.
- Perform daily and monthly reconciliation of high-volume transactions across Stripe, PayPal, and App Stores. You will identify and resolve discrepancies between internal system logs and gateway payouts.
Requirements:
- Bachelor's in Accounting/Finance or related field (fresh graduates welcome).
- 34 years of professional experience in accounting or finance.
- Fluent English (spoken/written) because you will work with a global team.
- Solid accounting fundamentals (debits/credits, accruals, reconciliations).
- Proficient in Excel/Google Sheets (SUMIF(S), VLOOKUP/XLOOKUP, Pivot Tables).
- Experienced with Xero (daily posting, reconciliations, month-end).
- Experience in preparing consolidated financial statements.
- Familiar with business payment channels (Google Play, Apple iOS/App Store, PayPal).
- Strong analytical/problem-solving/organizational skills, attention to detail, ability to meet tight deadlines; able to work independently and in a team.
- Nice to Have: Brevet A & B certification.
