Jobs

We are looking for an Accountant to join our team.

In this role, you will be at the heart of our financial operations, helping us improve the financial stability of the company and assist in expanding into the new GEO and developing the current structures. 

Explore opportunities at JustMarkets and become a part of our team of professionals!

Responsibilities: 

• Monthly preparation of document packages for onboarding new project participants/employees in accordance with the established process.
• Onboarding of individual entrepreneurs (PE) and assisting new project participants with PE registration.
• Closure of PEs in line with the established process.
• Calculation of taxes and submission of reports.
• Preparation of tax payments and monitoring the payment of taxes.
• Preparation of insurance payments and monitoring the payment of medical insurance.
• Verification of compensation and budget control for Comp&Ben.
• Preparation and transfer of employee-related documents.

• Preparation of documents for offboarding/exit of employees. 

   

Requirements: 

• At least 1 year of experience as an accountant managing individual entrepreneurs (PE).
• Proficient in using a PC, with the ability to work in Google Docs.
• Experience working with the Taxpayer's Electronic Cabinet and the Diia service.
• Knowledge of accounting and tax legislation.

• Willingness to work in a multitasking environment.

   

Will be a plus: 

• Experience working with Privat24 & monobank.

   

We offer: 

• Compensation for tax expenses of private entrepreneurs in Ukraine;
• Qualified assistance and support for Ukrainian private entrepreneurs;
• 10 paid sick leave days per year;
• 20 paid vacation days per year;
• Public holidays according to current Ukrainian legislation;
• Medical insurance;
• Compensation for professional education and language learning;

• Compensation for a sports subscription or sports equipment.

   

Join our team — here you will find unlimited opportunities for personal and professional growth!

We are looking for a Finance Manager to join United Tech and take on a key role in financial operations. This is a great opportunity to work across different finance areas, grow professionally, and advance your career in a market-leading IT company. You will be part of a supportive and knowledgeable team collaborating to ensure financial efficiency and strategic decision-making
 

In this role, you will

• Prepare financial reports and analyze financial information to support decision-making by upper management
• Conduct financial analysis to increase profits, optimize expenses, and improve cash flow
• Manage the preparation of project budgets and monitor their usage to ensure alignment with plans
• Analyze costs, pricing, variable contributions, sales results, and actual performance compared to business plans
• Oversee day-to-day financial operations within the project, including payments, requests, and other transactions
• Support the registration of bank, EMI, and PSP accounts, including handling KYC procedures, compliance, and audits
• Analyze existing financial systems and processes to identify opportunities for improvement and automation
• Implement cost-reduction strategies and improve operational efficiency
• Work closely with financial managers, treasury managers, financial controllers, legal teams, and product teams to streamline processes and ensure smooth operations
• Communicate with external partners, including banks, financial institutions, advertising networks, and merchants if needed
• Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans
• Search for cost-reduction opportunities
• Prepare necessary information for financial statements and audits
• Provide data to potential investors and assist in due diligence when required
• Complete ad hoc tasks and participate in special projects as needed
• Perform other duties as assigned by upper management

It’s all about you

• Bachelor’s or Master’s degree in Economics, Accounting, Finance, Management, or related fields
• 2–3 years of relevant experience in an IT company, Big4, or multinational consulting, audit, or FMCG company
• Proficiency in MS Excel, Google sheets, and analytical tools (e.g., Power BI)
• Working knowledge of IFRS and accounting principles
• Strong analytical and problem-solving skills with a structured and data-driven approach
• Attention to detail, critical thinking, and the ability to make sound business decisions
• Ability to work independently, prioritize tasks, and meet deadlines in a dynamic environment
• Excellent communication skills, including written and oral proficiency in English (Upper-Intermediate or higher)
• Proactive, results-oriented, and open-minded team player with a focus on continuous process improvement

Would be a plus

• Experience with Microsoft Dynamics Business Central
• Experience in ERP system implementation
• Experience in audit would be a valuable asset
   

What we offer

Care and support: 

• 20 paid vacation days, 15 sick days, and 6 additional days off for family events
• 100% medical insurance coverage
• Sports and equipment reimbursement
• Online yoga class with an instructor from the Ukrainian Yoga Federation
• Team building events, corporate gifts, and stylish merch
• Financial and legal support
• Position retention and support for those who join the Armed Forces of Ukraine
• Participation in social initiatives supporting Ukraine

Comfortable working environment:

• Work from our Kyiv hub or remotely with a flexible schedule 
• Modern equipment or depreciation of your own tools

Investment in your future:

• Collaborate with a highly-skilled team of Middle & Senior professionals, sharing practical cases and expertise in the social networking niche
• 70% of our heads and leads have grown into their roles here – so can you!
• Performance-oriented reviews and Individual Development Plans (IDPs)
• Reimbursement for professional courses and English classes
• Corporate library, book club, and knowledge-sharing events
   

Hiring process:

• Intro call 
• Test Task
• Hiring Team Interview
• Final Interview
• Reference check
• Polygraph
• Offer

P.S. Noticed a perfect match for your friend? We accept recommendations for all vacancies. If you are ready to refer your candidate, you can do it now: Сlick Here! 
 

We are looking for a Finance Team Lead to join United Tech.  In this role, you will lead a team of finance professionals, enhance financial processes, and drive efficiency across key financial operations. This is an opportunity to take ownership of strategic financial initiatives, optimize workflows, and contribute to high-level decision-making in a dynamic IT environment.

In this role, you will

• Conduct 1-on-1 meetings with team members
• Create IDPs, set up, and measure OKRs and KPIs
• Hold performance reviews for key team members
• Assign tasks within the finance team, manage deadlines, and set priorities
• Provide ongoing team support in daily tasks and status monitoring
• Maintain constant awareness of financial processes and assist in resolving work obstacles
• Manage headcount planning, department structure, and recruitment based on agreed criteria
• Participate in interviews as a hiring manager
• Oversee the onboarding and mentoring of new team members
• Improve internal financial processes, including optimization and automation
• Manage cost optimization initiatives
• Organize and conduct team meetings, including agenda setting and summarization
• Assist in developing financial strategies to meet targets and improve planning
• Prepare and deliver presentations and proposals to enhance team performance
• Motivate the team and work on improving finance team performance
• Maintain accurate financial and operational records
• Monitor the company's financial performance
• Take part in ERP system implementation
• Collaborate with the CEO, CFO, HR, and other operations teams to align financial decisions
• Handle ad hoc reports and tasks
• Participate in special projects as needed
• Perform other duties assigned by upper management
  
  It’s all about you
• 2–3 years of relevant work experience in an IT company, Big 4, or a multinational consulting, audit, or FMCG company
• Competence in hiring, retaining, and leading a financial team
• BS/MS in Economics, Accounting, Finance, Mathematics, or a related field
• Strong knowledge and practical skills in key finance fields: treasury, cash flow, payroll, reporting, planning & forecasting, and financial analysis
• Background in working with banks, EMIs, and PSPs (registrations, communication)
• Experience in controlling and performing cash management functions (KYC procedures, compliance, audits, etc.)
• Experience working with legal entity registrar agents
• Expertise in team management and setting OKRs/KPIs
• Practical experience in implementing various task management tools
• Tax planning and budgeting skills
• FS & audit experience, with working knowledge of IFRS
• Proficiency in MS Excel and PowerPoint
• English – Upper-Intermediate or Advanced (oral and written)
• Excellent leadership and people management skills
• Result-oriented and hardworking, with high ambitions
• Open-minded, proactive change agent, and strong team player
• Ability to analyze complex issues and make sound business decisions
• Attention to detail, critical thinking, and solid analytical and problem-solving skills
• Ability to work independently, under tight deadlines in a dynamic environment
• Structured thinking, strong analytical and problem-solving skills, and the ability to make data-driven business conclusions
• Strong communication and writing skills, with the ability to persuade and defend one’s arguments

What we offer

• Care and support:
• 20 paid vacation days, 15 sick days, and 6 additional days off for family events
• 100% medical insurance coverage
• Sports and equipment reimbursement
• Online yoga class with an instructor from the Ukrainian Yoga Federation
• Team building events, corporate gifts, and stylish merch
• Financial and legal support
• Position retention and support for those who join the Armed Forces of Ukraine
• Participation in social initiatives supporting Ukraine
• Comfortable working environment:
• Work from our Kyiv hub or remotely with a flexible schedule
• Modern equipment or depreciation of your own tools
• Investment in your future:
• Collaborate with a highly-skilled team of Middle & Senior professionals, sharing practical cases and expertise in the social networking niche
• 70% of our heads and leads have grown into their roles here – so can you!
• Performance-oriented reviews and Individual Development Plans (IDPs)
• Reimbursement for professional courses and English classes
• Corporate library, book club, and knowledge-sharing events

Hiring process

• Intro call
• Test Task
• Hiring Team Interview
• Final Interview
• Reference check
• Polygraph
• Offer

We are currently seeking a talented Finance Specialist that would help us support sound financial decision and act as a key link between operational teams and senior management to ensure financial accuracy, efficiency, and strategic alignment.

Explore opportunities at JustMarkets and become a part of our team of professionals!

Responsibilities 

• Collect and consolidate financial data from various sources, ensuring accuracy and consistency
• Maintain and update financial databases and systems, ensuring data integrity
• Analyze historical and current financial data to identify trends, variances, and key performance indicators (KPIs)
• Develop and maintain complex Excel-based financial models to support forecasting, budgeting, and long-term planning
• Monitor financial performance against forecasts, identifying and explaining variances
• Ensure that financial data is accurately transferred and reflected in integrated systems
• Prepare comprehensive management reports (P&L, BS, CF, etc) and presentations for senior management and other stakeholders
• Work closely with other departments to ensure alignment of financial objectives with overall business goals
• Act as a financial liaison to support cross-departmental projects and initiatives
• Continuously seek opportunities to improve financial processes and controls
• Work with company’s budgets: gathering of information and its further analysis across the departments
• Participation in automation of business processes and budgeting

Requirements 

• Higher education in Finance, Accounting, Audit, Mathematics or Engineering 
• Proven work experience with company's budgeting 
• Strong analytical skills to interpret financial data and provide meaningful insights
• Advanced Excel skills, including pivot tables, VLOOKUPs, macros, and financial functions
• Experience with financial software such as BAS, QuickBooks, or other ERP systems
• Knowledge of financial statements, such as income statements, balance sheets, and cash flow statements
• Ability to prepare accurate and timely management reports
• Strong mathematical and statistical skills to analyze numerical data
• Intermediate/Upper-intermediate level of English

Will be a plus

• Understanding of basic accounting principles (GAAP or IFRS)
• Practical experience with 1c software 

We offer 

• Tax expenses coverage for private entrepreneurs in Ukraine
• Expert support and guidance for Ukrainian private entrepreneurs
• 20 paid vacation days per year
• 10 paid sick leave days per year
• Public holidays as per the company's approved Public holiday list
• Medical insurance
• Opportunity to work remotely
• Professional education budget
• Language learning budget
• Wellness budget (gym membership, sports gear and related expenses)

We are currently looking for a key member of our Finance team, responsible for developing, analyzing, and managing the company’s budget, providing accurate and timely financial reporting, and offering strategic financial advice. This role involves a strong focus on budgeting and forecasting, in-depth financial analysis, and continuous improvement of financial processes and systems. The Financial Manager will report directly to the CFO.
 

What we stand for 🚀

INSART helps Fintech companies build the most innovative, convenient, secure, and cost-effective software products and solutions.

We use our technological, management, and domain expertise and provide secure teams of software engineering experts to solve business challenges of our clients.

We aim to transform all verticals of the legacy financial industry and to provide people with the tools to achieve financial freedom in the digital world.
 

Skill set and experience we believe you should have for that role 😎

• Bachelor’s degree in Finance
• 2+ years of experience in preparing financial reporting and budgets
• Experience with finance and budgeting tools such as QBO (Reachreporting, Workday or NetSuite would be a plus)
• Excellent competency with Google Sheets and Google Docs, including experience with integration of Google Sheets with QBO or accounting systems
• Ability to work with a management system such as ClickUp and PeopleForce or similar
• Knowledge of accounting and reporting standards
• Good verbal and written communication skills (English level B2+)
• Excellent attention to detail, analytical thinking
• Good time management skills
• Exceptional mathematical and calculation skills
• Proactivity and independence
• Ability to work effectively in a team
   

Nice to have:

• Experience in the IT industry
   

Responsibilities:

Budgeting and Forecasting:

• Develop and manage the two-weekly, monthly, quarterly, and annual budgets, including forecasting revenues and expenses under different scenarios (Basis, Optimistic, Target, etc.).
• Monitor budget performance and provide detailed variance analysis reports.
• Improve and maintain financial instruments and tools for the budgeting process.
• Collaborate with department heads to create, review, and consolidate departmental budgets.

Financial Reporting:

• Prepare and analyze financial reports, including two-weekly, monthly, quarterly, and annual financial statements (income statement, balance sheet, cash flow statement).
• Collect, analyze, investigate variances, and summarize financial data and trends.
• Ensure compliance with accounting and reporting standards.

Financial Analysis:

• Analyze revenue, expenses, cash flows, and balance sheets to identify trends, opportunities, and risks.
• Provide financial advice by studying operational issues and applying financial principles and practices.
• Develop and maintain financial models and forecasts to support strategic decision-making.

Cash Flow Management:

• Produce daily cash flow forecasts to ensure accurate cash flow management and liquidity planning.
• System and Process Improvement:
• Provide full support of the internal financial system, including updating, developing, and implementing new capabilities.
• Participate in the execution of changes to procedures, policies, and systems to facilitate expansion, compliance, and scaling of the business

Reporting and Special Projects:

• Prepare special reports by studying variances, preparing budgets, and developing forecasts.
• Contribute to team discussions by producing ideas and thoughtfully considering proposals from other team members.
   

What sets us apart?
Here are just a few reasons why this position is a standout opportunity:

🚀 Opportunity for Growth: As part of our dynamic and fast-growing team, you’ll have the chance to make a real impact and grow your career in exciting new directions.

🌍 Remote Mode: You can have a fully comfortable mode, just stick to deadlines and attend team meetings.

🕰️ Flexible Schedule: Our cooperation will not have an impact on the work-life balance — this is the most important thing for us. In INSART we are committed to making cooperation enjoyable and comfortable first.

💡 Innovation: We’re constantly pushing the boundaries of what’s possible, so you’ll have the chance to join cutting-edge projects and technologies.

👩‍💻 Diversity and Inclusion: We believe that diversity and inclusion are essential to building a strong and successful team. We welcome people of all backgrounds and experiences to join us.

👥 Collaborative Environment: You’ll stay closely with our talented developers to ensure that our products and features are thoroughly tested and of the highest quality.

📚 Free Learning: We believe in continuous learning and development, so we provide free access to a variety of online learning resources to help you stay up-to-date with the latest technologies and industry trends.

Join us!

Looking forward to having a mutually interesting conversation with you! 😉

Gamzix company, a dynamic player in the iGaming industry:

 

• was founded in March 2020 with a vision to redefine the world of online slot games
• has already successfully produced 60 slot games
• the team has grown to over 90 skilled professionals and we continue to grow
• two strategically located offices in Europe
• with a strong focus on quality and compliance, we hold the prestigious MGA B2B Critical Supply License
• and certifications from industry leaders iTechLabs and GLI, ensuring the highest standards

Responsibilities:

Full accounting and tax support for a Polish Spółka:
 

• Preparation and submission of all required financial and tax reports
• Executing payments via online banking; opening/closing bank accounts
• Tax calculation and forecasting
• Communication and coordination with Polish tax authorities
  Comprehensive support for JDG contractors:
   
• Registration and deregistration of JDG entities with the tax office and ZUS
• Assistance with opening personal/business bank accounts
• Submission of all required JDG reports: PIT, ZUS, VAT
• Monitoring of JDG income limits
• Preparation and control of primary documentation: invoices, service acts
• Providing consultations on Polish tax legislation
• When necessary, accompanying employees to government institutions and offices
  
  Requirements:
  
   
• Experience in accounting for JDG (sole proprietorship) and Spółka (companies) in
• Poland
• Strong knowledge of Polish tax legislation
• Proficiency in Polish accounting standards
• Understanding of labor law regulations in Poland
• Solid knowledge of Polish and EU VAT regulations
• Knowledge of Polish and English languages

What we offer:
 

• Hybrid work model
• 7 hour working day 10:00AM — 6:00 PM (with the lunch break)
• A-class office, Mokotow, Warsaw
• Competitive salary in the IT field
• 10 days for paid sick leave
• 28 days of paid vacation: 18 and 10 days separately
• State holidays are paid
• Medical Insurance
• Courses/training reimbursement
• Referral bonus, if you bring people as talented as you
• Corporate English courses: business or general, morning or evening schedule
• People-oriented company with the work&life balance
• Opened and friendly communication
• Corporate team buildings and activities

Please note that feedback on your application will be provided within two weeks if a positive decision is made regarding your candidacy.

I give my consent in accordance with the Law on the Protection of Personal Data dated June 1, 2010, No. 2297, effective from January 1, 2011, for the processing of information classified as personal data

Growe чекає на тих, хто прагне:

- Здійснювати платежі контрагентам;

- Щоденно звіряти банківські та крипто-рахунки;

- Створювати запити в 1С на витрачання коштів;

- Планувати рух грошових коштів;

- Спілкуватися з менеджерами платіжних установ;

- Готувати внутрішні звіти.

Нам потрібен твій професійний досвід:

- Вища освіта в галузі економіки;

- Не менше 1 року досвіду роботи у фінансах;

- Рівень володіння англійською мовою — intermediate;

- Відмінне знання 1C: Підприємство 8.3, електронних таблиць Google, Microsoft Excel, Adobe Acrobat та іншого офісного програмного забезпечення.

Ми цінуємо:

- Точність та висока увага до деталей;

- Здатність працювати з великими обсягами даних;

- Вміння працювати в команді.

Ми шукаємо тих, хто розділяє наші ключові цінності:

- GROWE TOGETHER: Наша команда — наша головна цінність. Ми працюємо разом та підтримуємо один одного для досягнення наших спільних цілей;

- DRIVE RESULT OVER PROCESS: Ми встановлюємо амбіційні, чіткі, вимірювані цілі відповідно до стратегії успіху Growe;

- BE READY FOR CHANGE: Ми сприймаємо виклики як можливості для зростання та еволюції. Ми адаптуємося сьогодні, щоб перемогти завтра.

Що ми пропонуємо?

- Медичне страхування та фінансова допомога;

- Benefit Cafeteria (компенсація спортзалу /стоматології /психолога тощо);

- 100 % оплачувані лікарняні;

- Оплачувана відпустка;

- Річний перегляд заробітної плати (на основі результатів);

- Бонусна система на основі OKR;

- Індивідуальний річний бюджет на навчання, з можливістю відвідування платних конференцій, тренінгів, уроків англійської мови, майстер-класів тощо;

- Growe University (Лідерські програми, Програми обміну знаннями, Вебінари,тощо);

- Персональний план розвитку;

- Корпоративи та тімбілдінги;

- Growe Care (Програма турботи про добробут);

- Безкоштовні обіди в офісі.

English version:

Growe welcomes those who are excited to:

- Execute payments to counterparties;

- Reconcile bank and crypto accounts daily;

- Create requests in 1C for spending funds;

- Plan cash flow;

- Communicate with managers of payment institutions;

- Prepare internal reports.

We need your professional experience:

- Higher education in the field of economy;

- At least 1 year of experience in finance;

- Intermediate level of English;

- Excellent knowledge of 1C: Enterprise 8.3, Google spreadsheets, Microsoft Excel, Adobe Acrobat and other office software.

We appreciate if you have those personal features:

- Accuracy and high attention to detail;

- Ability to work with large amounts of data;

- Skill to work in a team.

We are seeking those who align with our core values:

- GROWE TOGETHER: Our team is our main asset. We work together and support each other to achieve our common goals;

- DRIVE RESULT OVER PROCESS: We set ambitious, clear, measurable goals in line with our strategy and driving Growe to success;

- BE READY FOR CHANGE: We see challenges as opportunities to grow and evolve. We adapt today to win tomorrow.

What we offer:

- Medical insurance and financial assistance;

- Benefit Cafeteria (compensation for the gym/stomatology/psychological service & etc.);

- 100 % paid sick leaves;

- Paid vacation;

- Annual salary review (based on performance);

- OKR-based bonus system;

- Individual annual training budget which allows to visit paid conferences, training sessions, English lessons, workshops, etc.;

- Growe University (Leadership Programs, Knowledge sharing, Webinars, etc.);

- Personal development plan;

- Corporate events and team-building activities;

- Growe Care (Well-being Program);

- Free lunches at the office.

We are bill_line – a fintech company with global focus. Born in Ukraine, we’re steamrolling the world of payments all over the world.

Our main product is a payment solution for any online business, and we’re polishing it to perfection every single day. Any business that needs to accept payments is a bill_line partner: from a small online store to banks, insurance companies or charities.

Why us?

bill_line is a “swiss army knife” in the world of fintech for any client. This means our bizdev, support, legal and finance departments are always with our merchant – from a connection request to integration and transaction support.

We’re proud of our approach and its results. But every success is a puzzle, and only the best team in the world can put all its pieces together.
Do you want to be a part of it and change the Ukrainian and international fintech market? 

Key Responsibilities:
 

• Conduct in-depth research and analysis of confidential client data using internal systems and publicly available sources.
• Ensure full adherence to the company’s KYC (Know Your Customer) policies and regulatory requirements during documentation and client onboarding processes.
• Review and analyze KYC records to identify discrepancies, escalate red flags, and ensure consistency across documentation.
• Safely handle and maintain sensitive client documentation, guaranteeing strict confidentiality at all times.
• Monitor compliance with KYC and AML (Anti-Money Laundering) standards by preparing, updating, and integrating internal policies, procedures, and operational guidelines.
• Create and maintain accurate and complete KYC profiles in internal systems, ensuring that all required documentation is collected and verified in line with global regulatory standards.
• Prepare reports and communicate with regulatory authorities in accordance with applicable compliance obligations.
• Develop and oversee internal AML/KYC training programs to ensure ongoing employee awareness and compliance readiness.
• Manage administrative responsibilities related to KYC reviews, including periodic and event-driven updates.
• Collaborate effectively with internal departments and external clients to support smooth and compliant KYC processes.

Requirements:

• Bachelor's/master's degree (economics, jurisprudence, finance, business management or similar).
• Previous experience in the Financial Services industry, with a track record in Compliance, Corporate KYC, AML, and Screening, experience in crypto related projects would be an asset.
• Fluent in English and Polish while Ukrainian would be an asset.
• Meticulous work ethic, with attention to detail and service orientation.
• Great communicator, able to build, maintain and enhance relationships at all levels.

Nice to Have:

• Experience as and AML\KYC in UAE, Canada and other jurisdictions
• Knowledge of Travel rules for crypro assets
• Experience of Handling AML\KYC tasks as a sole AML officer

💡What we offer

• 🌐Our HQ is in invincible Kyiv, near the Zvirynetska metro station. We also have a cool EU office if you’re relocated.
• 👨‍💻You will instantly have everything you need to work (the best equipment, necessary subscription services and everything that will make you effective).
• ⚡Remote work.
• 🏖️We have 24 days of paid vacation. If you are a workaholic and have not used it, we’ll compensate you with money;
• 💊We pay sick leave in full.
• 🥗 Corporate lunches.
• 👩‍🔬Mandatory health insurance.

• 🧘‍♀️Sessions with psychologists - we support mental health.

   

  💡 How we have fun

  The best team is our main asset and a reason for pride. Your future colleagues love active recreations, sharing impressions of a movie or listening to their favorite music together. We often end the working week with fun Friday mini-parties with colleagues.

  
  💡 People care

  Our  internal corporate culture is based on caring: we support each other, and the company helps colleagues to grow professionally.

  We care about the health of our colleagues and hold Health Days.
   

  💡 Training and development

  We regularly participate in top international fintech, e-commerce, crypto conferences, meetings.

  We pay for training (courses, trainings, seminars) for professional growth and team development.

  We support you in learning English or other languages, especially for expansion into new markets!

• Project Description:

  About the Project: one of most dynamic practices in Financial Line of Business
  Our team: 5 members for now
  Technologies used: excel, oracle, internal/external systems
  Opportunities: remote working, available internal training and courses

• Responsibilities:

  - Review of billing / invoicing terms (type, date, amounts in the Contract)
  - Timesheets validation, verification with Client if necessary
  - Collection of compensated expenses
  - Discounts application
  - Revenue document and invoices processing
  - Reports preparation
  - Cash collection
  - Participation in the projects related to processes optimization
  - Communication with all involved parties regarding billing, invoicing and cash collection issues - Delivery Teams, internal Departments (legal, taxes, contracting, finance etc), external Client

• Mandatory Skills Description:

  - Bachelor's/Master's degree in Finance\ Accounting\ Economy\ Management preferred
  - 1+ years' experience
  - Microsoft Office (good level of Excel - technical interview will take place)
  - English upper-intermediate (good written and oral skills)
  - High level of responsibility, result oriented, problem-solving approach
  - Good communication and analytical skills
  - Result oriented, accuracy, discipline
  - Desire work and build up the process, team spirit
  - Strong work ethic

• Nice-to-Have Skills Description:

  - Very attentive to details,
  - Multitask
  - Result-oriented environment

We are an iGaming company seeking a qualified specialist to handle tax, accounting, and reporting matters across multiple jurisdictions, including African countries (approximately 10 countries), Cyprus, Bulgaria, Curaçao, and others. The candidate must possess in-depth knowledge of international tax law and accounting, as well as experience working in a multinational environment.

This position requires a high degree of responsibility and discipline, as the role covers multiple jurisdictions with varying requirements. The ideal candidate should have their own network and/or outsourced auditors or consultants across different countries, as it is impossible for one person to manage such a vast scope of information alone.

Notes:

The role involves coordination and thorough oversight of all stages of report preparation, but does not entail direct submission of reports to government authorities.

Key Responsibilities:

• Preparation of tax and accounting reports for various jurisdictions, considering local requirements and standards, in close cooperation with local accountants, auditors, and accounting firms.
• Analysis of tax legislation and accounting requirements in target jurisdictions to ensure compliance and prevent tax risks.
• Collection and verification of data for reporting, preparing it for submission to local partners for further submission to government authorities.
• Consulting internal company departments on tax obligations and legislative changes in various countries.
• Interaction with local auditors and partners, coordination, and control of reporting deadlines to ensure timely fulfillment of obligations.
• Preparation of internal reports and maintaining tax and accounting documentation for all countries, as well as reporting to management.
• Developing and improving reporting processes to enhance accuracy and efficiency in international operations.
• Organizing the maintenance and storage of primary documentation and reporting according to established rules and deadlines.

Candidate Requirements:

• Higher education in accounting, economics, or law (preferably with a focus on international taxation).
• At least 3-5 years of experience in tax and accounting within an international environment.
• Excellent knowledge of tax legislation and accounting standards on an international level.
• Experience interacting with government authorities and local partners in specified countries.
• Ability to quickly adapt to legislative changes in different countries.
• Proficiency in English at a high level (B2 and above).
• Attention to detail, analytical skills, and the ability to handle large amounts of information.

Working Conditions:

• Remote work with potential travel as needed.
• Competitive salary with a performance-based bonus system.
• Opportunities for professional growth and development in an international company.

We are an outsourcing company partnering with innovative fintech and crypto businesses. This role is part of a client project . You’ll join a finance team, which responsible for providing full-cycle accountant service for project.


Responsibilities: 

Crypto & Payment Operations: Conduct payments via crypto wallets, corporate cards, and internal admin panel tools.

Financial Recordkeeping: Maintain accurate accrual-based accounting in software and internal reporting systems.

Invoice & Billing Operations: Process invoices and bills, manage billing cycles, and oversee collection processes.

AR/AP Reconciliation: Perform regular reconciliations of accounts receivable and payable.

Budget Monitoring: Monitor adherence to financial plans and budgets, conduct variance analysis, and provide insights.

Payment Execution: Execute payment requests while ensuring accuracy and compliance.

Reporting & Analysis: Prepare and analyze financial reports.

Process Automation: Drive automation of accounting workflows and enhance internal reporting tools.

Cross-Department Collaboration: Work closely with external partners and internal teams to ensure financial alignment.

Requirements:
Experience: +2 year in IT/crypto accounting/finance.
Knowledge: Good understanding of the crypto industry.
English: At least an intermediate level of English.
Skills: Analytical skills, systematic approach, quick learning.

Software knowledge: Excel and BAS\1C\similar software.


Terms, conditions and compensation package:
Remote-first: Work from anywhere with a flexible schedule.
Opportunities for growth: Move into senior roles with paid training, certification support, and participation in professional events.
Room for ideas: We work in teams with full autonomy without any timetrackers, empowered by our clients to take complete ownership of our projects.
Benefits and compensation: Partial coverage of coworking space rent and psychotherapy, 50% of the cost of professional training and certifications.

We’re looking for a detail-oriented, experienced Accountant. If you're proactive, experienced in managing complex accounting tasks, and thrive in a fast-paced environment, we’d love to have you join our team!
 

Responsibilities:

• Full accounting and tax reporting for LLCs under both the general and simplified taxation systems (including Diia.City residency).
• Ensuring compliance with Diia.City residency requirements.
• Working with sole proprietors (FOPs): reporting, contracts, and service acceptance certificates.
• Preparation and signing of service acceptance certificates.
• Calculation of remuneration under gig contracts and preparation of related reports.
• Foreign economic activity (FEA) reporting: currency control, invoices, service acceptance certificates, and contracts with foreign clients/partners.
• Experience working with international financial institutions (e.g., Payoneer, Wise, etc.).
   

Requirements:

• From 2 years of experience as an Accountant.
• Close collaboration with a Financial Manager in the areas of planning, budgeting, reporting, and financial control.
• Solid knowledge of VAT legislation (export/import).
• Understanding of Ukrainian legislation related to LLCs, primary documentation, foreign economic activity (export/import), and transactions with non-residents.
• Proficiency with accounting software (e.g., 1C, BAF).
• Confident user of M.E.Doc, Vchasno, and Google Sheets/Docs.
• English language skills at a level that enables reading financial documentation and writing professional messages/emails.
• Opportunity for professional growth into financial analysis, KPI monitoring, and broader finance-related responsibilities.
   

Will be a plus:

• Finance-related certifications or completed courses (e.g., budgeting, financial analysis, taxation) will be an advantage.
• University degree in Accounting, Finance, Economics, or a related discipline.
• Experience in an IT company.
   

We provide:

• Cooperation with a stable company with calculated ambitions and a positive atmosphere.
• Long-term employment with a competitive salary.
• Flexible work schedule, remote.
• Vacation - 18 working days per year, 10 Sick Days.
• Professional development support (books, online courses, conferences, certifications, English classes).
• Financial compensation of coworking 100% (during blackouts).

Company registered in Poland with VASP authorization is searching for AML officer. The company provides cryptoprocessing services.
This is a good opportunity for those who wants to develop their skills and go through MIKA license application. You will be able to improve your knowledge in international AML\KYC and compliance while working with group's projects based in Canada, EU, Kazakhstan and other jurisdictions.
 

Requirements

• bachelor's/master's degree (economics, jurisprudence, finance, business management or similar)
• Previous experience in the Financial Services industry, with a track record in Compliance, Corporate KYC, AML, and Screening, experience in crypto related projects would be an asset
• fluent in English and Polish while Ukrainian or Russian would be an asset
• meticulous work ethic, with attention to detail and service orientation
• great communicator, able to build, maintain and enhance relationships at all levels

Responsibilities

- Research and investigate confidential client data using publicly available and internal sources.
- Understand and adhere to the firm's KYC requirements when completing documentation.
- Compare and contrast differences within KYC records, highlighting and escalating discrepancies.
- Handlу and maintains confidential client documentation.
- Ensure compliance with KYC and AML standards,
- Prepare and update internal policies and procedures, instructions implement it into companies processes
- Create and maintain accurate KYC profiles on internal KYC system ensuring all supporting KYC documentation is obtained in accordance with global and regulatory requirements
- Report to the authorities
- Develop and maintain AML\KYC training for company employees.
- Be responsible for the administrative tasks associated with Know Your - - Customer (KYC) reviews
- Cooperate with internal teams, departments and external clients

It will be a plus

- Experience as and AML\KYC in UAE, Canada, Kazakhstan and other jurisdictions
- Knowledge of Travel rules for crypro assets
- Experience of Handling AML\KYC tasks as a sole AML officer

Working conditions

- On the start - remote position, later on - in the company's office in Warsaw
- Standard working hours

We are looking for a detail-oriented and analytical PSP Manager to join our payments team and ensure seamless transaction flows across multiple markets. This role is essential to maintaining high conversion rates, troubleshooting issues, and optimizing the efficiency of our payment infrastructure.

Key Responsibilities:

• Manage relationships with connected payment service providers (PSPs) post-integration, including regular communication and issue resolution
• Analyze transaction reports, investigate failed or pending payments, and identify root causes
• Conduct ongoing monitoring of provider dashboards to compare performance data and spot discrepancies
• Evaluate payment conversion rates, interpret data, and identify key factors affecting performance
• Process internal tickets from business development and translate them into clear technical tasks for the integration team
• Liaise with new and existing PSPs to gather all necessary technical and operational documentation for onboarding and integration
• Perform competitive analysis of payment solutions across target regions (Africa, Asia, Latin America), identifying active PSPs, payment methods, and integration channels

Requirements:

• Solid understanding of payment conversion mechanics and experience working with conversion metrics
• Ability to analyze data and extract actionable insights to improve payment performance
• Experience working with PSPs and payment systems in the online gaming or iGaming industry
• Confident user of PSP admin panels and reporting interfaces
• Strong attention to detail and organizational skills
• Intermediate to Upper-Intermediate level of English (B1–B2) for communication with international partners
• Bonus: Familiarity with local payment methods and market specifics in Africa, Asia, and Latin America

What We Offer:

• Opportunity to work in a dynamic, fast-growing industry with a focus on emerging markets
• Collaborative team environment with cross-functional support
• Professional development and growth within a product-driven company

🧩 About the company:

We are a technology provider operating in the high-risk segment. We provide payment infrastructure (payment orchestration, gateway) adapted to the needs of clients with higher requirements: gamble, adult, fintech, crypto and others.

Our mission is to simplify the connection, management and scaling of payment solutions, ensuring reliability, compliance and high conversion rates.

⸻

💼 Objectives:
- Build and scale the company's operating model: processes, KPIs, quality control, automation.
- Build an effective team: selection, hiring, training, motivation.
- Optimize the customer journey: from onboarding to support and upsells.
- Monitor compliance with SLAs, compliance procedures and regulatory requirements.
- Participate in the development and implementation of payment services monetization strategy.
- Organize the work of customer support and technical support.

⸻

🎯 Requirements:
- Experience in a similar position in fintech / PSP / high-risk processing from 3 years.
- Deep understanding of high-risk verticals and working with payment infrastructure.
- Skills in operations management, team building, process systematization.
- Ability to work under multitasking, legal ambiguity and cross-jurisdictional pressure.
- English language skills at least at Upper-Intermediate level (working language of the company).
- Ability to build communication with technical and non-technical teams, suppliers and customers.

⸻

🔥 Will be a plus:

- Experience running or managing a payment orchestrator or processor.

- Understanding of AML/KYC/PCI DSS and other compliance standards.

- Knowledge of high risk payment processing specifics.

- Industry contacts (acquirers, banks, KYB/AML providers, anti-fraud, etc.).

- Experience in scaling a company from 0 to tens of millions of turnover.