Jobs Finances

About Us
At Mamma Mia Covers LLC, we don’t just sell home products — we deliver comfort, style, and functionality to every interior. Since 2018, we’ve been building a next-generation home & living brand for the U.S. and Canadian markets as the #1 global distributor and top-priority partner of the Italian factory Paulato.
Our signature product — stretch-fit slipcovers — is protected by an international patent and offers a unique blend of design and innovation unmatched in the market.
 
Why We Stand Out
We’ve been recognized as one of the fastest-growing companies in the U.S. according to Inc. 5000 in 2023, and were nominated as: 

• Top 50 fastest-growing companies in the Consumer Products category in the U.S.
• Top 100 fastest-growing companies in Florida
• Ranked among the Top 1000 fastest-growing private companies in the US 

Each month, our team of 30+ professionals processes over 4,000 orders through platforms like Amazon, Shopify, and others, combining automation, data, and human creativity. We work in a remote or hybrid environment, use smart tools (Asana, AI, etc.), and foster a transparent, empowering environment where growth and ownership go hand in hand.
 
Your Mission as a Financial Manager
Ensure the company’s financial sustainability and efficiency by identifying and resolving weak points in financial flows. Contribute to strategic business development through data-driven financial analysis and effective cost optimization.
 
What We Offer

Financial Stability: $2500-4000 Fixed. Depending on the candidate’s experience level (from Middle to Senior) and expertise in e-commerce for the U.S. and Canadian markets.

• Compensation for accounting services (for contractors/PE)
• Paid a 2-month probation period

 
Flexible Work Format

• Remote or hybrid work
• Full-time role, adapted to your rhythm

Growth & Support

• Coverage of professional courses and certifications
• Access to educational resources
• Freedom to implement new tools and processes
• Career growth opportunities

Care & Comfort

• 21 days of paid vacation + birthday leave 🎂
• Extra days off for important personal events
• Zero micromanagement — we trust responsible people
• We value ownership & initiative
• You’ll feel the support, not the pressure

What We Expect from You

• 2+ years of experience as a Financial Manager (or similar role)
• At least 6 months of financial management experience specifically in e-commerce or retail, working with the U.S. market
• Hands-on experience with QuickBooks or Xero (must-have)
• Understanding of U.S. accounting and basic tax principles
• Experience working with import-driven businesses (EU/Asia → U.S.) and applying cost allocation methods
• Ability to work with outsourced accounting/bookkeeping providers
• Strong attention to detail, analytical thinking, independence, and initiative
• English — Upper Intermediate+ (mostly written communication and working with financial documentation)

Your Responsibilities

Financial Planning & Budgeting

• Develop annual and quarterly budgets

• Compare planned vs. actual performance and analyze variances

   

Cash Flow & Liquidity Management

• Build and continuously update cash flow forecasts

• Monitor liabilities and ensure adequate financing when needed

   

Cost Management

• Recalculate product cost (including logistics from Italy/China, marketplace fees, packaging, and returns)

• Track profitability by sales channels and SKUs

   

Cost Optimization

• Identify opportunities to reduce expenses without compromising quality

• Prepare decision-making materials with calculated economic impact

   

Financial Meetings & Reporting

• Lead regular financial meetings with the CEO and key department heads

• Prepare management reports and financial analyses

   

Collaboration with External Partners (Accounting/Tax)

• Oversee the accuracy of financial records and calculations (via an external accounting firm)

• Resolve accounting and tax-related issues

   

Financial Analysis & Improvements

• Continuously analyze the current financial model

• Implement improvements in accounting systems, calculation processes, and reporting automation

   

Why Choose Us?
At Mamma Mia Covers, we create an environment where your skills can develop and bring real benefits to our clients. We value reliability and innovation, supporting each individual on their path to professional growth. If you resonate with our values of reliability and creativity and want to grow with us, we look forward to receiving your resume!

Description

We are looking for a Financial Analyst (Reconciliation Specialist) to join our Finance team. The role focuses on daily and monthly reconciliation of bank transactions, ensuring accuracy of financial records, identifying discrepancies, and maintaining smooth communication with payment partners. 

The specialist will also contribute to process improvements, reporting, and ad-hoc financial analysis.

Requirements

• 1–3 years of experience in finance, reconciliation, accounting, or payment operations
• Strong knowledge of Excel/Google Sheets
• Experience with BI systems (e.g., Tableau, Metabase)
• Attention to detail and accuracy in working with large data volumes
• English level: minimum B1 (written and spoken, for communication with providers)
• Strong analytical and problem-solving skills

Ability to meet deadlines and manage multiple tasks simultaneously
 

Responsibilities

• Perform daily and monthly reconciliations with providers to ensure accuracy of financial records.
• Identify and resolve discrepancies in transactions, fees, and settlements.
• Collect and maintain financial documentation, reports, and invoices.
• Prepare and update internal financial reports and summaries for management.
• Support timely reporting and compliance with internal deadlines and standards.
• Communicate with providers and internal teams to clarify and resolve issues.
• Contribute to process improvements and integration of new reconciliation tools and systems.
• Handle ad-hoc financial requests and provide accurate data analysis when required.
   

Nice to have

• Knowledge of SQL and Python for data analysis and automation
• Previous experience with PSPs, banks, fintech, or Big 4 audit firms
• Familiarity with Safeguarding company processes related to regulatory requirements
   

Working conditions

• Full-time position in an international fintech company.
• Flexible schedule with the possibility of remote work.
• Competitive compensation package with a bonus structure linked to KPIs.
• Opportunities for professional development and growth within the Finance team.
• Involvement in international projects and cross-department collaboration.
• Supportive and dynamic team environment.

Ajax Systems is an international technology company and the largest developer and manufacturer of Ajax security systems with smart home capabilities in Europe. It’s a comprehensive ecosystem of 180 devices, mobile and desktop applications, and server infrastructure. Every year, we demonstrate exponential growth in both the size of our team and our global user base. Today, the company employs over 4,100 people, and Ajax devices protect 3.5 million users in more than 187 countries worldwide.
 

We are looking for a new team member to help us become even more effective! Behind the success and ambitions of our company stands a strong team of professionals. We are looking for a new player to join us and contribute to our growth!
 

Responsibilities:

• Recommend action to meet budget and identify opportunities to make optimal use of company recourses.
• Provide accurate monthly P&l and C&F projections.
• Highlight risk and opportunities with regards to future company performance.
• Manage variance analysis.
• Cost control and optimization.
• Support month-end and year-end close process.
• Ensure quality control over financial transactions and financial reporting.
• Business process analysis and improvements.
• Financial modeling and valuation of new projects.
   

Requirements:

• Strong analytical skills.
• Exceptional problem-solving skills.
• A flair for numbers.
• To be highly organized.
• To be a results-driven.
• Experience in a large manufacturing company preferred.
• MS Office Advanced Excel (Power Pivot, Power Query, Pivot tables), Power BI.
   

We offer:

• A dynamic team and a zero-bullshit culture.
• Flexible working hours at the office.
• Diverse projects and professional growth opportunities.
• English language lessons.
• Health insurance.
• Ajax security system kit (participation in the beta testing project—getting and testing new gadgets before their official release).
   

Join the Ajax Systems team to make Made in Ukraine synonymous with reliability!

✨ Financial Manager (Gambling) ✨

We are considering candidates ONLY with 2+ years of experience in the Gambling industry!
 

Improve Team has been setting i-Gaming trends for over 5 years. We build powerful brands, forge strategic partnerships, and actively shape the industry’s future. We’re looking for a seasoned Financial Manager to join our ranks and take full ownership of financial flows within the dynamic gambling landscape.
 

📌 What we’re looking for:
🔅 Experience: 2+ years as a Financial Manager or Specialist.
🔅 Niche Expertise: At least 2 years in the Gambling sector (solid grasp of payment specifics, high-risk operations, and revenue structures).
🔅 Languages: Native-level fluency in Ukrainian, and Russian. This is critical for high-level communication and reporting.
🔅 Tech Stack: Expert-level Excel/Google Sheets and hands-on experience with banking & payment systems.
 

✅ Key Responsibilities:
🔅 Oversee and analyze P&L and Cash Flow.
🔅 Manage settlements with partners, affiliates, and providers.
🔅 Optimize payment solutions and monitor transaction health.
🔅 Prepare comprehensive financial reports for executive leadership.
 

💫 What we offer:
🔅 Competitive salary (commensurate with experience).
🔅 Fully remote work environment.
🔅 Professional growth within large-scale global projects.
🔅 Zero bureaucracy and a fast-paced decision-making culture.
 

📩 Interested?
Send your CV to 📲 @it_worldrecruiting
 

Fractional Operational Accountant

Part-time • Remote • Long-term

About the Company

We operate a portfolio of operating businesses backed by a private family office. One of these businesses is an active vehicle dealership with regular inventory turnover, reconditioning activity, and an international team.

Year-end taxes and compliance are handled by an external CPA. Internally, the focus is on maintaining clean, current books during the year so management can rely on accurate numbers and the CPA can work efficiently at year-end.

Why We’re Hiring

Day-to-day bookkeeping and expense entry have been handled internally as a temporary solution. While this kept things moving, it is not sustainable and does not provide the level of structure or control we need.

We are now looking for a dedicated fractional accountant to own operational bookkeeping, systematize processes, and keep the books current on a predictable weekly cadence.

What You Will Do

You will take ownership of the operational accounting workflow. This includes running a structured receipt capture and intake process, following up on missing information, and ensuring expenses are consistently coded and posted into the DMS by vehicle and by department.

You will enter expenses on a fixed schedule, reconcile bank and credit card accounts regularly, and maintain clean support schedules that feed into monthly reporting and year-end CPA work.

An initial part of the role will involve cleaning up historical backlog from prior periods (catch-up reconciliations, clearing uncoded items, and aligning expenses properly). Once complete, the role transitions into steady-state weekly maintenance.

You will also handle biweekly international payroll processing, including collecting inputs, preparing payroll runs, coordinating payments, and recording payroll entries correctly.

What Success Looks Like

Books are current and reliable, not weeks or months behind.
Reconditioning cost per vehicle is visible and accurate.
Suspense and uncoded balances are minimal and actively managed.
Management can trust the numbers without manual adjustments.
The CPA receives clean, organized records at year-end.

Working Pattern

This is a fractional, part-time role.
Expected workload is approximately 1–2 full working days per week once steady-state is reached.
The initial cleanup phase may require additional hours for a limited period.
Fully remote. Overseas candidates are welcome.

Compensation

Compensation depends on experience and weekly time commitment.
Backlog cleanup may be scoped separately.

Required Experience

Strong transactional bookkeeping experience.
High discipline around reconciliations and closing open items.
Clear communication and willingness to proactively ask questions and follow up.
Comfortable enforcing process when inputs are incomplete.
Ability to work independently and maintain consistent weekly output.

Nice to Have

Experience with dealership or automotive accounting.
Experience posting expenses into a DMS.
Prior exposure to international payroll or multi-entity environments.

This Role Is NOT a Fit If

You prefer batching everything once a month.
You avoid follow-ups on missing or unclear data.
You rely on others to clean up accounting issues later.
You are looking for a purely advisory or controller-level role without hands-on execution.

Why Join Us

You’ll work directly with the founder in a business that values clarity, ownership, and follow-through. The role is designed for someone who wants a long-term, trusted collaboration, not short-term task work. If you are organized, disciplined, and want to help build a clean financial operating system from the ground up, this is a strong fit.

How to Apply

Please send a CV and a short note outlining relevant bookkeeping or dealership accounting experience.

🔹 Responsibilities:

• Manage the full cycle of accounting in compliance with Cyprus legislation and IFRS standards.
• Analyze current accounting and reconstruct historical records from primary documentation.
• Prepare P&L, Cash Flow, and Balance Sheet statements, overseeing all accounting areas.
• Manage Accounts Receivable (AR) and Accounts Payable (AP).
• Handle Payroll in Cyprus, including submission of all mandatory filings.
• Prepare tax declarations: VAT, VIES, IR7 (Employer), and others.
• Ensure accuracy, completeness, and timeliness of accounting records.
• Work in QuickBooks Online: maintain data and optimize processes.
• Prepare financial reports for management and external auditors.

• Ensure compliance with EU VAT requirements and local tax legislation.

   

🔹 We Offer:

• Full-time remote employment.
• Work with Cyprus accounting framework and international processes.
• High-responsibility tasks with the opportunity to influence processes.

• A role in an international company with professional growth opportunities.

   

🔹 Our Ideal Candidate:

• Accountant / Finance Manager experience in Cyprus for 2–3+ years.
• Experience managing the full accounting cycle independently.
• Deep knowledge of Cyprus tax legislation (VAT, CT, VIES, CASP, Payroll).
• Knowledge of accounting and taxation in the UK and Belize.
• Confident in QuickBooks Online or similar accounting systems.
• Attention to detail, high work capacity, and ability to manage large volumes of documentation.
• English language proficiency Upper-Intermediate or higher.

• Work authorization in Cyprus or EU / Cyprus citizenship.

   

🔹 Nice to Have:

• Knowledge of Greek.
• Experience in IT / Fintech or international companies.
• Experience with audits and accounting reconstruction.

Samsung R&D Institute Ukraine is looking for a passionate and collaborative Accountant to join our team in Kyiv.

 
Key responsibilities:

• processing of travel request, prepare business trip order and advance payment
• processing business trip report and representative report according to Ukrainian legislation
• processing corporate/representative payments and related expenses
• process vendor invoices related to business trips in SAP (verify and approve vendors’ invoices and other supporting documents; analyze respective postings)
• to be business partner for the business in questions related to Internal system for business trip and representative expenses

Requirements:

• knowledge of Tax legislation related to Travel & Expense and corporate/representative expenses
• intermediate English, comfortable working in an international environment
• confident proficiency in Excel
• experience with Kominteh, SAP as a plus  
• higher education

We offer:

• competitive salary
• official employment (GIG contract)
• remote work is possible as well as work in Kyiv office
• paid 28 work days of annual vacations and sick leaves
• medical & life insurance for employees and their children
• paid lunches
• discounts to Samsung products

ONLY Hungarian accounting experience required

We are a fast-growing HR-tech startup building products for the international job market.
Now we are looking for a Finance / Accounting Specialist to manage financial operations for a company based in Hungary.

Format: remote
Salary: from $700 (~30 000 UAH) + 

Responsibilities:
• manage internal financial accounting
• process payments, invoices, and expenses
• work with banks and payment systems
• prepare financial reports for management
• control income, expenses, and budgeting
• communicate with contractors and partners
• manage financial documentation for a foreign company

Requirements:
• 2+ years of experience in accounting or finance
• experience with foreign companies OR working in Hungary
• strong knowledge of Hungarian accounting & tax legislation
• understanding of international payments and currency operations
• attention to detail and responsibility
• Excel / Google Sheets skills

Nice to have:
• Hungarian language
• experience with international banks
• background in IT or e-commerce

What we offer:
• remote work
• flexible schedule
• growing startup environment
• opportunity to influence financial processes

If you have experience with Hungarian legislation and want to join an international project — feel free to apply 

Бухгалтер / Фінансист (знання угорського законодавства) — Remote

Ми — HR-tech стартап, який створює продукти для міжнародного ринку праці.
Зараз шукаємо бухгалтера / фінансиста для ведення фінансової діяльності компанії, зареєстрованої в Угорщині.

Формат: віддалено
ЗП: від 30 000 грн (обговорюється індивідуально)

Обов’язки:
• ведення внутрішнього фінансового обліку
• обробка платежів, рахунків та витрат
• робота з банками та платіжними системами
• підготовка фінансових звітів
• контроль доходів і витрат, бюджетування
• взаємодія з партнерами та контрагентами
• робота з документацією іноземної компанії

Вимоги:
• досвід у бухгалтерії / фінансах від 2 років
• досвід роботи з іноземними компаніями або в Угорщині
• знання угорського податкового та бухгалтерського законодавства
• розуміння міжнародних платежів
• уважність, відповідальність
• впевнена робота з Excel / Google Sheets

Буде плюсом:
• знання угорської мови
• досвід роботи з міжнародними банками
• досвід у IT або e-commerce

Ми пропонуємо:
• віддалену роботу
• гнучкий графік
• роботу в стартапі, що розвивається
• можливість впливати на фінансові процеси

Якщо маєте досвід з угорським законодавством і хочете працювати в міжнародному проєкті — надсилайте відгук 

ABOUT THE ROLE

We are looking for a detail-oriented junior/middle specialist to support currency exposure management processes. This role is ideal for someone with strong numerical skills and an interest in financial operations, payments, and currency markets.
You will work with internal financial data, monitor multi-currency positions, and support operational hedging activities that help the company manage exchange rate risk.
This is not a speculative trading role - it is a structured, process-driven operational position.

WHAT YOU’LL BE WORKING ON

• Currency position monitoring: track the company’s exposure across multiple currencies
• Assist in calculating net currency positions
• Help maintain accurate internal reports on currency balances
• Support execution of routine FX buy/sell transactions under supervision
• Follow established procedures for managing currency exposure
• Help ensure timely updates of FX-related data
• Help identify mismatches between incoming and outgoing currency flows
• Support improvements in reporting and process accuracy
• Work closely with Treasury, Finance, and Reconciliation teams to ensure data consistency and smooth coordination of currency-related processes.

WHAT YOU NEED TO SUCCEED IN THIS ROLE

• At least 1 year of experience in finance, payments, accounting, analytics, or similar numerical roles
• Strong comfort working with numbers and calculations
• At least intermediate Excel skills (formulas, data organization, basic analysis)
• Basic understanding of exchange rates and currency conversion is a big plus
• Exposure to financial markets, payments, or fintech environments
• Good attention to detail and accuracy
• Responsible and reliable working style
• Ability to follow structured processes
• Working-level English 

WHAT WE OFFER

• An opportunity to make something great even greater, you can be the reason why we grow, develop, and become the best fintech company on the market!
• Career prospects - we are young, we have huge ambitions, and it is important that our employees grow with us 
• Work with coworkers who are passionate about their business
• Compensation that will fully correspond to the competence and knowledge, with yearly performance reviews
• The opportunity to attend conferences, courses, and professional development at the company's expense - we favor the continuous development of our employees
• Remote type of work 
• Vacation time; bank holidays; Sick leaves; Additional birthday day off; Animal adoption day off. 

You can find out more about our team, our values, and the unique ways we celebrate our successes here: https://fyst.com/culture 

Hi there!
We’re excited to introduce you to Softsich — a young, ambitious, and fast-growing company that creates innovative digital products and confidently expands its presence in global markets.

We are growing rapidly and are looking for a Head of Payments who will take ownership of our payment domain and help scale payment operations, processes, and integrations to the next level.

Role Purpose

Lead and develop the payment function across the company: manage payment providers and integrations, ensure reliability and compliance, optimize payment flows and costs, handle risks and incidents, and drive continuous improvements in a fast-paced, international environment.

Key Responsibilities

• Lead and manage the Payments / FinTech / domain, leveraging 3+ years of hands-on experience in payment operations with managerial responsibility
• Oversee and optimize payment process
• Manage integrations and day-to-day operations with PSPs, banks, and alternative payment methods
• Own and develop relationships with payment providers, including SLA management, fees, limits, and operational performance
• Monitor, analyze, and improve key payment metrics such as approval rate, success rate, payout speed, and cost per transaction
• Handle chargebacks, disputes, and payment-related incidents, ensuring timely resolution and risk mitigation
• Optimize payment flows across different geographies and payment methods to maximize conversion and reliability
• Build, improve, and scale payment processes and operational frameworks
• Collaborate closely with Tech, Product, Finance, Risk, and Compliance teams to ensure seamless payment operations
• Analyze payment data and reports to drive data-informed decisions and continuous improvements
• Maintain strong proficiency in Excel / Google Sheets (pivot tables, formulas, data analysis), payment aggregation tools, and direct PSP dashboards
• Make fast, effective decisions in high-load environments with elevated operational and financial risks

Required Skills and Experience

• Manage and develop the online payment infrastructure and alternative payment methods
• Lead and manage the Payment team, including Billing and PSP Account Managers and Integration Specialist,  Business Development
• Ensure stable operation of payment systems with high approval rates and minimal downtime
• Control billing processes and ensure financial accuracy of all payment transactions
• Manage operational-level relationships with payment providers and banks
• Optimize payment routing based on geography, conversion rates, and transaction costs
• Oversee the speed and quality of payout processing
• Handle chargebacks, disputes, and payment-related incidents
• Collaborate closely with Product, Tech, Finance, Risk, and Compliance teams
• Monitor and analyze key payment metrics, including approval rate, success rate, payout time, and cost per transaction
• Implement payment processes, policies, and standards, ensuring compliance and consistency across operations
• Participate in the operational launch of new brands, geographies, and payment methods
  
   

We Offer

• Flexible schedule and remote format or offices in Warsaw/Kyiv — you choose.
• 24 paid vacation days, sick leaves, and health insurance (UA-based, other locations in progress).
• A supportive, friendly team where knowledge-sharing is part of the culture.
• Coverage for professional events and learning.
• Birthday greetings, team buildings, and warm human connection beyond work.
• Zero joules of energy to the aggressor state, its affiliated businesses, or partners.

Send your CV now to learn more!

LoopMe, the leading outcomes-based platform, closes the loop on digital advertising. By leveraging our patented AI technology to optimise media delivery in real-time, we drive measurable uplift for business outcomes across brand lift, purchase intent, consideration, foot traffic and sales.

What we need:

Our finance team are expanding and we are looking for an Assistant Accountant based in Ukraine to join either our Dnipro or Lviv office. Primarily a tech hub, the Ukraine offices serve as the engine room for the business, housing the likes of Developers, Product Specialists, Account/Campaign Managers and Finance Professionals who work across the entire LoopMe product suite.

The Assistant Accountant will support the day-to-day management of the finance function including the preparation of the monthly management accounts, expenses review, and data analysis. You will be able to offer timely, ad hoc support to the wider finance team as they support the rapid growth of the business. Reporting to the Senior Finance Manager, you will gain experience across a range of key financial processes and develop valuable skills suited to a career in finance.

This will be a hybrid working role, you will have the ability to work from home 50% of the time, with the remaining time working in one of our Ukraine offices.

What you'll be doing:

• Review of employee expenses to ensure they are in line with Company policy and are accurately accounted for in the Company profit and loss
• Support of the month-end close process, taking ownership of key tasks and journal postings
• Responsibility for maintaining balance sheet reconciliations of certain balance sheet accounts
• Weekly cash reconciliations
• Assisting preparation of annual accounts and audit of entities supported
• Assisting other members of the finance team with ad hoc projects during peak periods (audits, quarter-end, year-end etc)
• Supporting the preparation of reporting requirements for both internal and external stakeholders
• Responsibility for the on-boarding and off-boarding of new starters and leavers to relevant accounting platforms
• Assisting Senior Accountant with payroll processing
• Assisting with supplier payment processes

You'll have:

• Excellent verbal and written English skills
• Administration experience is essential; finance administration is preferred
• The ability to prioritise your workload and meet tight deadlines
• Experience of MS Office
• Excellent Excel skills
• Experience of NetSuite is an advantage
• Experience with creative problem solving and be quick to think on your feet
• Experience within technology industry advantageous

Benefits:

• Competitive compensation package
• International work environment
• Flexible working schedule and possibility to work remotely
• Annual performance bonus
• English classes

Maternity/Paternity leave

We are a fast-growing fintech project building a modern payment infrastructure for international digital businesses and high-risk industries.

Our platform works with global merchants, PSPs, and payment providers, helping businesses optimize their payment operations and scale internationally.

We invite an experienced Sales Manager with an iGaming payments background to join our team.

Responsibilities

• Develop new partnerships with iGaming operators and merchants
• Present payment processing and PSP solutions to potential clients
• Build and maintain relationships with key partners in the industry
• Identify new business opportunities and markets
• Work closely with internal payment and account teams

Requirements

• Experience in iGaming industry
• Experience selling payment processing / PSP solutions
• Strong network of contacts in iGaming or high-risk industries
• Strong communication and negotiation skills
• English B2+

What we offer

• Work with a fast-growing fintech payments project
• International team and global clients
• Remote work
• Opportunity to grow with the company

If you have strong connections in the iGaming payments ecosystem and enjoy building partnerships — we would be happy to welcome you to the team.

We are a fast-growing fintech project building a modern payment infrastructure for international digital businesses and high-risk industries.

Our platform works with global merchants, PSPs, and payment providers, helping businesses optimize their payment operations and scale internationally.

We invite an experienced Business Development Manager with an iGaming payments background to join our team.

Responsibilities

• Develop new partnerships with iGaming operators and merchants
• Present payment processing and PSP solutions to potential clients
• Build and maintain relationships with key partners in the industry
• Identify new business opportunities and markets
• Work closely with internal payment and account teams

Requirements

• Experience in iGaming industry
• Experience selling payment processing / PSP solutions
• Strong network of contacts in iGaming or high-risk industries
• Strong communication and negotiation skills
• English B2+

What we offer

• Work with a fast-growing fintech payments project
• International team and global clients
• Remote work
• Opportunity to grow with the company

If you have strong connections in the iGaming payments ecosystem and enjoy building partnerships — we would be happy to welcome you to the team.

About the Company
     A fast-growing fintech project creating a modern payment management platform for international digital companies.

     Our platform connects multiple payment providers, payment methods, and financial analytics into a single infrastructure. With one integration, companies can manage payment routing, optimize approval rates, and scale their operations globally.

     We are developing a flexible payment ecosystem designed for high-volume online businesses and are now expanding our team. We are looking for an experienced Payment Account Manager with a background in high-risk payment processing who can work with merchants and help optimize payment operations.

Responsibilities

• Manage merchant accounts after onboarding and maintain long-term relationships
• Monitor payment performance (approval rate, decline rate, transaction flow)
• Communicate with PSPs, acquirers, and payment providers
• Support merchants in optimizing payment routing and payment flows
• Resolve operational issues related to payment processing
• Work closely with payment operations and technical teams

Requirements

• Experience working in high-risk payment processing (PSP)
• Previous experience as Account Manager / Merchant Manager / Payment Operations in payments or fintech
• Understanding of the payment ecosystem (PSPs, acquirers, payment providers, routing)
• Experience working with high-risk industries such as iGaming, crypto, forex, or similar
• English level: Upper-Intermediate (B2) or higher
• Strong communication and problem-solving skills

Nice to have

• Experience with payment orchestration platforms
• Basic understanding of payment integrations / APIs
• Experience working in international fintech or iGaming companies

What we offer

• Opportunity to work on a modern fintech product in the global payments industry
• Remote work and international team
• Competitive compensation
• A chance to grow with a rapidly developing payment platform

🚀 If you want to work on real payment infrastructure, collaborate with international merchants, and contribute to building a global fintech product — we’d love to meet you.

Join our team and help shape the future of payment orchestration.

Наш клієнт, Growe, провідна консалтингова компанія та група сервісів у сфері iGaming і розваг. Вони створюють стратегії, що працюють, та рішення, які масштабуються. Поєднуючи стратегічне бачення з практичним досвідом, Growe допомагає бізнесам орієнтуватися в динамічній індустрії, відкривати нові можливості, виходити на нові ринки та досягати сталого зростання.

Ідеально для тих, хто прагне:

• Генерувати та надсилати договори, а також контролювати їх своєчасне підписання;
• Вести бухгалтерський облік, включаючи книги обліку доходів і витрат, а також реєстри доходів та витрат;
• Готувати річну фінансову звітність відповідно до законодавства Польщі;
• Займатись складанням періодичних фінансових звітів;
• Займатись створенням додаткових звітів відповідно до специфікацій клієнта (на підставі окремої угоди);
• Робити розрахунок щомісячних або щоквартальних авансових платежів з податків на прибуток (CIT та PIT);
• Займатись підготовкою податкових декларацій та звітів для Головного статистичного управління (GUS) та інших органів влади, якщо це було узгоджено заздалегідь;
• Надавати консультаційні послуги для малих та середніх підприємств (SME), що працюють у Польщі.

Досвід, який стане твоєю перевагою:

• Мінімум 1 рік професійного досвіду;
• Підтверджений досвід ведення обліку для одноосібних підприємців (JDG) у Польщі;
• Знання польського податкового законодавства та правил бухгалтерського обліку, пов’язаних із самозайнятістю (PIT, VAT, ZUS);
• Практичний досвід ведення бухгалтерських книг, реєстрів доходів і витрат, а також підготовки податкових декларацій для самозайнятих осіб;
• Середній рівень володіння польською мовою;
• Середній рівень володіння англійською мовою.

Ми цінуємо:

• Хороші комунікативні навички;
• Точність та висока увага до деталей;
• Сильні навички організації та тайм-менеджменту;
• Здатність гнучко працювати в динамічному середовищі.

Наші клієнти пропонують конкурентні переваги для підтримки вашого професійного та особистого зростання, зокрема:

• Орієнтація на здоров’я та добробут;
• Глобальне медичне страхування;
• Можливості для зростання;
• Програми бенефітів (компенсація спорту / стоматології / психолога тощо);
• Бонуси за досягнення результатів;
• Динамічне робоче середовище.

Долучайся - і нехай твоя історія зростання розпочнеться.

English version:

Our client, Growe, is a leading business advisory and services group in iGaming and Entertainment. Сreators of strategies that work and solutions that scale. Combining strategic vision with hands-on expertise, Growe helps businesses navigate the fast-evolving industry, seize new opportunities, enter new markets, and achieve sustainable growth.

Perfect for those who aim to:

• Generate and send contracts, and monitor their timely signing;
• Maintain accounting ledgers, including bookkeeping, income and expense accounts, income and cost registers;
• Prepare annual financial reports in accordance with Polish law;
• Compile periodic financial reports;
• Create additional reports based on client specifications (subject to a separate agreement);
• Calculate monthly or quarterly CIT and PIT advance payments;
• Prepare tax declarations and reports for the National Statistical Office (GUS) and other authorities, if pre-agreed;
• Provide advisory services to SMEs operating in Poland.

Experience you’ll need to bring:

• At least 1 year of professional experience;
• Proven experience in accounting for sole proprietorships (JDGs) in Poland;
• Knowledge of Polish tax law and accounting regulations related to self-employment (PIT, VAT, ZUS);
• Practical experience with bookkeeping, income & cost registers, and tax declarations for self-employed individuals;
• Intermediate level of Polish;
• Intermediate level of English.

It's a perfect match if you have those personal features:

• Good communication skills;
• Accuracy and high attention to detail;
• Strong organizational and time-management skills;
• Ability to work flexibly in a dynamic environment.

Our clients offer competitive benefits to support your professional and personal growth, including:

• Health & Wellness Focus;
• Global Medical Coverage;
• Growth Opportunities;
• Benefits Programs (compensation for the gym/stomatology/psychological service & etc.);
• Performance-Driven Rewards;
• Dynamic Work Environment.

Apply, and let your growth journey begin.