Jobs

GR8 Tech is a leading B2B provider of iGaming solutions that empowers operators to grow, lead, and win.

We deliver high-impact, full-cycle tech solutions designed to scale. From seamless integration and expert consulting to long-term operational support, our platform powers millions of active players and drives real business growth. It’s more than just a product — it’s the iGaming Platform for Champions, built for those who play to lead.

We know the game and how to take it to the next level. With 1000+ talented professionals on board, we don’t just build tech — we build success stories for iGaming operators all over the world.

Our ambition drives us, our people make it real. Join us and be part of building champion-level success!

Junior Treasurer is responsible for executing daily payment operations, ensuring accurate posting of transactions and reconciliation of financial balances. The role plays a key part in supporting efficient payment processes across various platforms, including traditional banking, EMIs, and cryptocurrency platforms.

What You’ll Be Driving:
— Managing daily payment processing across multiple platforms, ensuring timely execution and compliance with internal and external regulations;
— Posting treasury transactions accurately into the accounting system, ensuring alignment with financial reporting standards;
— Performing regular reconciliations of bank, EMI, and cryptocurrency balances, resolving discrepancies to maintain accurate financial records;
— Reviewing and implementing improvements to payment processes, focusing on increasing efficiency and reducing errors;
— Ensuring all payment operations adhere to regulations and internal policies while maintaining precise documentation for audit purposes;
— Preparing and delivering detailed reports on payment processing activities, ensuring clear communication with team members and stakeholders.

What Makes You a GR8 Fit:

— Bachelor’s degree in finance, accounting, business, or a related field is preferred;
— 1-2 years of experience in payment operations, financial services, or a related area, with practical experience in executing and processing payments;
— Familiarity with accounting systems and posting financial transactions;
— Experience with bank, EMI, and cryptocurrency reconciliation processes;
— Strong understanding of various payment methods, including traditional banking, EMIs, and cryptocurrency;
— Ability to identify discrepancies in balances and reconcile accounts across multiple platforms;
— High level of accuracy in processing and recording financial transactions;
— Ability to review, improve, and implement efficient payment processes;
— Knowledge of regulatory requirements and ability to ensure adherence to internal policies.

Why You’ll Love Working Here:

Benefits Cafeteria
An annual fixed budget that you can use based on your needs and lifestyle. You decide how to allocate it:

— Sports — gym, yoga, or any activity to keep you active;
— Medical — insurance and wellness services;
— Mental health— therapy or coaching support;
— Home office — ergonomic furniture, gadgets, and tools;
— Languages — courses to improve or learn new skills.

Work-life
— Parental support with paid maternity/paternity leave and monthly childcare allowance;
— 20+ vacation days, unlimited sick leave, and emergency time off;
— Remote-first setup with full tech support and coworking compensation;
— Regular team events — online, offline, and offsite;
— Learning culture with internal courses, career development programs, and real growth opportunities.

Our Culture & Core Values
GR8 Tech culture is how we win. Behind every bold idea and breakthrough is a foundation of trust, ownership, and a growth mindset. We move fast, stay curious, and always keep it real, with open feedback, room to experiment, and a team that’s got your back.

— FUELLED BY TRUST: we’re open, honest, and have each other’s backs;
— OWN YOUR GAME: we take initiative and own what we do;
— ACCELER8: we move fast, focus smart, and keep it simple;
— CHALLENGE ACCEPTED: we grow through challenges and stay curious;
— BULLETPROOF: we’re resilient, ready, and always have a plan.

We are DRCT, a product-based travel-tech company that makes airline ticket distribution simpler, more flexible, and more profitable.

To achieve this, we rely on modern technologies and innovative solutions — from the aviation NDC standard to global tech trends.

Since 2016, we’ve grown from a Ukrainian startup into an international company. Now, we are actively expanding into new markets — Poland, the Baltic, and Saudi Arabia. That means there’s a lot of work ahead and many exciting challenges to tackle.

For now, we are looking for a skilled and proactive Business Analyst to support our commercial and sales operations, financial planning, and decision-making with data-driven insights.
 

Key Responsibilities

• Assist with planning for sales and commercial goals.
• Analyze the performance of current partners to identify growth opportunities.
• Help monitor KPIs and calculate motivation/bonuses for the sales team
• Prepare flexible commercial terms and discount calculations. Support in identifying ways to maximize revenue through existing channels
• Build and manage multiple financial scenarios (optimistic, base, pessimistic).
• Automation of financial reporting, including implementation of daily dashboards that display key financial metrics in real-time
• Conduct regular income and expense structure analysis.
• Calculate and adjust service fees and discounts based on performance and market dynamics.
   

Requirements

• 2+ years of experience in financial analysis, or a сommercial analysis.
• Strong analytical and critical thinking skills.
• Proficiency with Excel/Google Sheets; experience with BI tools (e.g., Power BI, Tableau) is a big plus.
• Solid understanding of financial models and KPI tracking.
• Experience working with sales or commercial teams is a strong advantage.
• Ability to manage multiple tasks, prioritize, and communicate clearly with business stakeholders.
• Fluency in Ukrainian is required; intermediate or higher level of English is expected.
   

What We Offer

• Enjoy a fully remote-friendly role with the option to work from our modern office in Kyiv whenever you prefer.
• Competitive & Transparent Salary — a stable, competitive salary with regular reviews.
• Tax Support — we cooperate through a sole proprietor contract, providing tax coverage and accounting assistance.
• Work-life balance — take advantage of 24 calendar days of vacation, public holidays, and 7 sick days without the need for a medical certificate.
• Zero Bureaucracy — we focus on efficiency, results, and innovation instead of endless meetings and bureaucracy.
• Career Development & Growth — we're dedicated to your success with plenty of opportunities to develop and advance in your role.

We’re looking for a Financial Business Partner to join our team and help us build financial clarity and structure across fast-moving AdTech projects.
This is your chance to play a key role in shaping how we work, collaborate,
and scale – bringing visibility, control, and strategic insight into everything we do.


What you will be doing:

• audit and optimize the structure of legal entities to ensure efficient and compliant cash flow management;
• enhance cash flow control and treasury operations, ensuring transparency and agility;
• implement and integrate tools to streamline reward and compensation payouts;
• strengthen treasury infrastructure to support high-volume, multi-currency transactions;
• ensure compliance with legal, tax, and financial regulations across multiple jurisdictions;
• design and refine the dividend distribution framework for internal and external stakeholders;

• collaborate closely with legal, banking, and external partners to align financial systems with business goals.

   

Your background:

• 2–3 years of experience in audit, accounting, financial analysis, or a related finance function;
• at least 1 year of hands-on experience in a similar role within the IT or tech industry;
• advanced Excel skills and a proven ability to drive process improvements,
  even in high-resistance environments;
• practical experience working with European jurisdictions and understanding of relevant financial and regulatory contexts.

What we offer you:

• flexibility and freedom: choose fully remote, hybrid, or office-based work yourself;
• strong team: work alongside some of the industry’s top talent;
• unlimited growth: grow in multiple directions, get freedom to launch your own product;
• career development: take courses, attend top-notch conferences, explore digital library for nonstop growth;
• health support: get medical insurance, paid vacation and sick leaves, and access to a corporate psychologist;
• fun and culture: enjoy off site parties, team-buildings, sport events, and corporate gifts.
  
  Thanks for your time.
  Let`s bring things to the next level?

We are seeking a detail-oriented and organized Part-Time (Remote) Bookkeeper to join the team. The ideal candidate will be responsible for maintaining accurate financial records, managing accounts receivable and accounts payable, and ensuring compliance with accounting standards. This role requires proficiency in accounting software (QuickBooks) and a strong understanding of bookkeeping principles. The ideal candidate is organized, trustworthy, and capable of managing multiple tasks with precision and accuracy. If you have a passion for numbers and a commitment to accuracy, we would love to hear from you.

Responsibilities

• Prepare and record journal entries to maintain accurate financial records.
• Perform general ledger reconciliation to ensure accuracy in financial reporting.
• Conduct bank reconciliations to verify account balances and transactions.
• Utilize accounting software for efficient bookkeeping practices.
• Maintain organized financial documents and records for easy retrieval and review.
• Maintain general ledger and support audits as needed.
• Manage accounts receivable to ensure timely invoicing and collections.
• Communicate with clients to resolve billing issues
• Review and process vendor invoices (A/P) to ensure accuracy and obtain necessary approvals.
• Maintain vendor files and monitor accounts to ensure timely payments.
• Respond to vendor inquiries and resolve discrepancies.
• Assist in preparing ad hoc reports as needed.
• Collaborate with the Senior Accountant within the company in preparing and filing tax documents, handling payroll processing for employees, ensuring timely payment, and adhering to tax regulations.

Qualifications & Experience

• Proven experience as a Bookkeeper or in a similar role is required.
• Proficiency in accounting software (QuickBooks) is required.
• Strong understanding of accounting principles (US GAAP).
• Strong knowledge of accounts receivable, accounts payable, bank reconciliation, and general ledger reconciliation.
• Excellent 10-key typing skills for efficient data entry.
• Attention to detail with strong organizational skills is essential.
• Ability to work independently as well as collaboratively within a team environment.
• Advanced/Fluent level of English.

Experience:

• Accounting: 3+ years 
• Bookkeeping: 3+ years
• QuickBooks Online: 3+ years (Required)

This is a remote part-time job with a flexible schedule and the ability to be on call during the US business hours (in New York time zone).

Key Responsibilities:
 

• Processing incoming and outgoing client payments.
• Daily reconciliation and update of balances in internal systems for banks and PSPs.
• Assisting the accounting team with bank statement reconciliation.
• Monitoring account balances and managing liquidity transfers.
• Working with transaction data, reports, and statements in Google Sheets.
• Collaborating with the Compliance team on bank-related requests.
• Communicating with account managers and banking partners.

• Handling card transaction processing and reconciliation (statements, reports, invoices).

   

Requirements:

• Experience with international payment systems: SWIFT, SEPA, FPS, Fedwire.
• Understanding of card payment flows and transaction processing.
• Strong analytical and problem-solving skills.
• Advanced skills in Google Sheets or Excel (pivot tables, VLOOKUP, MATCH,etc.).
• High attention to detail and ability to work independently.
• Business communication experience with banks and partners.
• English level: upper-intermediate (or solid intermediate, depending on other strengths).

DRCT is an international company registered in Estonia, working on innovative solutions in the aviation industry.

We are currently looking for an Accounts Receivable Specialist to join our finance team and help maintain a healthy cash flow. In this role, you will be responsible for invoicing, monitoring payments, reconciling accounts, resolving discrepancies, and preparing VAT reports.

This position is ideal for someone who values accuracy, structure, and wants to contribute to the financial stability of a business. You’ll be instrumental in optimizing processes and ensuring compliance with accounting standards and regulations.

If you have a structured mindset and are result-driven — we’d love to welcome you to the DRCT team!
 

Key Responsibilities:

• Prepare, issue, and track invoices to ensure timely payments from clients.
• Monitor incoming payments, record transactions, and apply payments to the correct accounts.
• Reconcile accounts receivable records with the general ledger regularly.
• Manage overdue invoices, send payment reminders, and coordinate debt collection processes.
• Maintain positive client relationships, handle invoice-related inquiries, and resolve payment discrepancies.
• Monitor debt limits and provide recommendations for adjustments.
• Accurately enter transactions into the accounting system on time.
• Assist with reporting and account reconciliations as part of the financial closing process.
• Ensure compliance with internal company policies, accounting standards, and regulatory requirements.
• Collaborate with finance, sales, and customer service teams to improve payment processes and resolve disputes.
• Identify opportunities to optimize AR processes and improve efficiency.
• Prepare accurate monthly VAT reports.
• Communicate with external accountants to align financial and accounting processes with legislation.
   

What We’re Looking For:

• 2+ years of experience in accounts receivable or general accounting.
• English proficiency at B1+ level (reading and writing).
• Confident user of accounting software and MS Excel.
• Strong understanding of accounting principles and financial regulations.
• Knowledge of VAT reporting and tax compliance.
• Experience in account reconciliation and accurate transaction recording.
• High attention to detail and analytical mindset.
• Excellent communication skills.
• Strong time management and organizational abilities.
• Solid problem-solving and analytical skills.
• Ability to work collaboratively within a team.
• Flexibility and a desire for continuous professional development.
   

What We Offer:

• Remote-first work — work from anywhere in the world, or join us in our Kyiv office if you prefer.
• Competitive and transparent salary — stable pay with at least one salary review per year.
• Tax support — we operate via private entrepreneurship (FOP) and cover taxes and accounting support.
• Work-life balance — 24 calendar days of vacation, public holidays, and flexible sick leave policy.
• Development opportunities — we care about your growth and support learning and professional improvement.
   

Ready to join us? Send us your CV or drop us a message! ✉️

As we continue to expand our global operations, we are looking for an experienced Treasury Manager to join our team in the Cyprus office. In this role you will take ownership of the ongoing development of our treasury function and liquidity management.
You will be responsible for accurate cash flow planning, automation of payment processes, effective banking relationships, and financial risk management.
This role involves close collaboration with international teams, implementation of best-in-class treasury solutions, and building a scalable financial infrastructure in a dynamic growth environment.

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

Responsibilities

• Ensure stable liquidity and timely coverage of financial obligations
• Implement an accurate and up-to-date consolidated cash flow forecast across the company
• Optimize treasury workflows with a focus on automation and reducing manual operations
• Increase transparency and control over payment execution
• Establish an efficient structure of bank accounts and service condition 
• Reduce costs and strengthen control over payment limits and access rights
• Develop a system for monitoring FX and interest rate risks
• Design and implement practical hedging strategies where appropriate
• Ensure full compliance of treasury operations with internal policies and external regulations.
• Keep treasury policies up to date and provide training to internal teams

Requirements

• Proficiency in short- and long-term liquidity forecasting methodologies
• Knowledge of consolidated cash flow forecasting at group level
• Ability to develop and maintain cash flow budgets and perform variance analysis
• Experience in setting up and optimizing treasury workflows (approvals, limits, controls)
• Familiarity with ERP systems (1C, SAP, Oracle, MS Dynamics, etc.)
• Experience implementing automated solutions for payment and liquidity management
• Knowledge of banking products, account structures, and service conditions
• Management of access rights, payment limits, two-factor authentication, and user roles
• Understanding of FX and interest rate hedging instruments
• Skills in market risk analysis: sensitivity to exchange rates, interest rates, and maturities
• Experience in developing and implementing treasury policies, procedures, and internal guidelines
• Knowledge of KYC/AML requirements for payment and banking operations
• Understanding of internal control frameworks and SOX compliance (where applicable)
• Advanced Excel skills (including pivot tables, Power Query, formulas, macros)
• Experience with BI tools 

We offer

• 21 paid vacation days per year
• 10 paid sick leave days per year
• Public holidays according to the Cyprus Public Holiday list
• Medical insurance
• Extensive relocation package
• Professional education budget
• Language learning budget
• Wellness budget (gym membership, sports gear and related expenses)

We are looking for an experienced Head of KYC, Fraud & Payment to take ownership of all user verification, risk management, and payment operations. This role is crucial in maintaining platform security, ensuring regulatory compliance, and delivering a seamless payment experience for our users.

Key Responsibilities

• Oversee and optimize the full KYC/AML process: onboarding, EDD, periodic reviews.
• Lead fraud detection and investigation, including bonus abuse, identity fraud, and payment fraud.
• Monitor and manage payment flows (deposits, withdrawals, chargebacks) across fiat and crypto channels.
• Collaborate with PSPs, KYC providers, and internal teams (Support, Legal, Finance).
• Develop internal risk scoring, workflows, and SOPs.

• Report on KPIs: approval rates, chargeback ratio, time-to-verify, fraud losses.

   

Requirements

• 3+ years in KYC, fraud, and/or payments in gambling
• Solid understanding of AML regulations, payment security, and fraud patterns.
• Strong analytical mindset, attention to detail, and risk awareness.

Benefits & Perks

• Competitive salary
• Flexible schedule and remote-friendly work setup
• Professional growth budget (courses, conferences, certifications)
• Access to industry tools and platforms
• Transparent, fast-paced environment with real ownership
• Supportive team and direct communication with decision-makers
• Health benefits/ paid vacation and many more

Is that you? Apply now, we’re ready to welcome you on board!

We are currently looking for a Junior/Middle Account Manager to support our Casino Manager team specifically in managing documentation and agreements with game content providers.
 

Key Responsibilities:

• Preparing, reviewing, and coordinating contracts with providers (including NDAs, service agreements, appendices);
• Supporting the negotiation process by tracking terms and ensuring all documentation reflects agreed conditions;
• Handling provider-related documentation flow: tracking contract statuses, collecting signatures, and archiving;
• Gathering and submitting required documents and data for compliance checks;
• Communicating with providers on legal and documentation-related matters (under guidance of Casino Manager or Legal team);
• Maintaining and updating the internal database of provider agreements and documents.

Requirements:

• 1+ year of experience working with contracts, documentation, or in a partner/account management role (in iGaming, fintech, legal, or IT);
• Understanding of basic legal processes: contract preparation, coordination, and signing;
• Strong English skills (B2 or higher) - especially written communication for working with English-language documents and partners;
• Excellent attention to detail and organizational skills;
• Ability to manage multiple document flows simultaneously and work with structured data;
• Basic understanding of the iGaming market and how game providers operate (will be a plus but not mandatory).

Nice to Have:

• Experience working with game/content providers in the iGaming industry;
• Familiarity with contract lifecycle management tools or legal document workflows.

We Offer:

• No bureaucracy in decision-making and the opportunity to directly influence the product/project;
• Opportunities to learn or teach - we support internship and mentorship programs;
• Freedom to bring your ideas to life through your own initiatives;
• A supportive environment and a team that builds truly great products that change the market;
• Competitive salary based on IT/iGaming market standards + a full benefits package);
• A comfortable office in the center of Kyiv (walking distance from Zvirynetska/Lybidska metro) with a panoramic green terrace. The blackout issue is 100% solved;
• Paid vacation - 17 working days per year, with the ability to (almost) unlimitedly carry over unused days from the previous year;
• Extra days off - for special occasions such as weddings, childbirth, emergencies, and more;
• Referral bonus - we truly value when teammates refer their friends. In addition to working with a trusted person, we also reward you with a bonus;
• Relocation support - moving to a new city can be stressful and expensive, so we offer a relocation bonus to make the transition smoother.

We seek an Accounts Receivable professional who is a certified Bookkeeper and also has experience in Collections. You will join the AR team of Automat-it's global customers and provide excellent customer service to our clients and stakeholders.

📍 Work location - remote from Ukraine

If you are interested in this opportunity, please submit your CV in English.

Responsibilities:

• Issue and track credit memos, refunds, and adjustments in accordance with company policy
• Maintain and reconcile customer accounts, resolve discrepancies, and receipts issuing for incoming payments
• Support the month-end close process, including AR reconciliations and revenue reporting
• Oversee and enhance collections and accounts receivable aging processes to minimize delinquencies and establish scalable operational practices.
• Work cross-functionally to review, investigate, and address customer account discrepancies
• Work with the sales team to review overdue accounts and create strategies for collecting outstanding amounts.
• Resolve collection issues by analyzing customer payment plans, histories, and credit limits.
• Partner with the accounting team to maintain an accurate and reconciled A/R sub-ledger, addressing any provisions for bad debts as necessary.
• Conduct credit risk analysis for new and existing customers.
• Handle ad-hoc finance tasks related to the main stakeholders

Requirements:

• Certified bookkeeper
• 3+ years of working experience in an Accounts Receivable role, which includes collection processes and operations, from a large organization with multiple currencies, preferably in tech companies.
• Excellent Microsoft Excel/Google Sheets skills, including pivot tables and functions such as VLookup 
• Experience with ERP systems, preferably Priority system
• Excellent customer-facing skills
• Bachelor’s Degree in a relevant field, such as Accounting, Finance, Mathematics, or Statistics
• Fluent in written and verbal communication skills in English
• Outstanding attention to detail and excellent time management skills
• A solid service orientation combined with assertiveness and the ability to influence actions to achieve desired outcomes effectively

Benefits:

• Professional training and certifications covered by the company (AWS, FinOps, Kubernetes, etc.)
• International work environment
• Referral program – enjoy cooperation with your colleagues and get a bonus 
• Company events and social gatherings (happy hours, team events, knowledge sharing, etc.)
• English classes

• Soft skills training

   

Country-specific benefits will be discussed during the hiring process.

Automat-it is committed to fostering a workplace that promotes equal opportunities for all and believes that a diverse workforce is crucial to our success. Our recruitment decisions are based on your experience and skills, recognizing the value you bring to our team.

About MEGAVAST
MEGAVAST is an international IT company specializing in software development and innovative code development tools that automate and streamline the software creation process. We are now looking for an Accountant to join our Kyiv team and oversee all aspects of financial management, accounting, and compliance.

About the Role
Are you a detail-oriented finance professional with strong accounting expertise? Do you thrive in a fast-paced environment and enjoy balancing day-to-day operations with strategic planning? If so, we want to hear from you!

Key Responsibilities:

• Financial Operations: Manage day-to-day transactions, payroll processing, and invoicing.
• Reporting & Forecasting: Prepare Cash Flow forecasts, monthly and quarterly reports (P&L, Balance Sheet).
• Banking: Open and manage bank accounts, negotiate with banks.

• Analysis & Optimization: Identify cost-saving opportunities and improve financial processes.

   

Requirements:

• 2-3 years of experience as an Accountant or in a similar role.
• Proven skills in financial management and reporting.
• Experience with bank processes.
• Strong communication skills and high professional integrity.
• Attention to detail and analytical mindset.
• Intermediate English or higher for effective communication with the team.
• In advance: knowledge in stock markets.

What We Offer:

• Competitive, stable salary that reflects your expertise.
• Annual salary reviews and performance-based rewards.
• Opportunity to lead change and implement new approaches.
• Paid vacation and sick leave.
• Flexible working hours (workday starts between 9:00–11:00).
• Hybrid work option.

• Modern office in centre of Kyiv, right next to the Olimpiyska metro station. 

   

Join MEGAVAST to shape the financial strategy of a growing international tech company while working in an environment that values both professional excellence and personal well-being.

• Management accounting for international operations
— Accounting for multi-currency international transactions, including automation and accuracy control.
— Proper reflection of operations related to foreign currency accounts, cash flows, and foreign exchange differences.
— Generation of margin analysis by business line, currency, and counterparties.
— Ensuring reliability and relevance of accounting data for management decision-making.

• Profit analysis of foreign currency transactions
— Calculation of financial results for international deals, including FX differences, commissions, and banking fees.
— Profitability analysis of operations by direction, currency, and counterparty.

• Transaction costing
— Cost calculation for each commercial transaction: cost of goods sold, gross profit, conversion expenses, and commissions.
— Calculation of actual vs. planned profitability.
— Evaluation of the economic efficiency of deals.

• Maintaining client and partner balances
— Reconciliation with international clients and partners.
— Monitoring of accounts receivable/payable, analysis of balances and their dynamics.

• Management reporting and dashboards
— Preparation of analytical reports and visual dashboards for the owner and the transactional operations department.
— Presentation of data on profit, currency positions, FX differences, transaction statuses.

• Cross-departmental collaboration
— Cooperation with legal and financial departments regarding international transaction support and accounting.
 

Professional Skills and Experience

• Minimum 3 years of experience in management accounting in companies with international operations;
• Strong knowledge of accounting for foreign currency operations, FX differences, and multi-currency settlements;
• Transaction costing skills: cost calculation, profitability and margin analysis;
• Experience in analyzing the profitability of FX transactions;
• Ability to prepare and review invoices, and work with international contracts;
• Advanced Excel skills (pivot tables, formulas, basic analytics);
• Experience in preparing management reports and dashboards (Power BI or similar tools is a plus).
 

Education and Knowledge

• Higher education in accounting, economics, or finance;
• Experience in accounting for FX operations in financial institutions is an advantage;
• Understanding of document flow processes for international transactions.
 

Personal Qualities

• Attention to detail, high accuracy, and responsibility;
• Analytical mindset and result-oriented approach;
• Ability to work in a multitasking environment and meet deadlines;
• Initiative in optimizing accounting processes;
• Team player, ready to collaborate across departments.

Our client is a financial company in Cyprus, currently expanding and looking for an experienced Accountant with strong expertise in VAT, Cyprus payroll taxes, and IFRS. This role offers an exciting opportunity to manage a portfolio of 3-5 legal entities, handling the full accounting cycle—from documentation and payment processing to audit preparation and tax filings.

Position Overview: 

The ideal candidate will independently manage 3–5 legal entities, overseeing the full accounting cycle—from document management and payment processing to audit preparation and tax filings. Each company handles approximately 20–50 transactions per month.

Required skills:

• Strong knowledge of IFRS, IAS, and Cyprus tax regulations.
• ACCA/ACA qualification (preferred but not required).
• Fluent English and Russian/Ukrainian.
• Experience with ESOFT (training provided).
• Advanced PC skills (Word, Excel, Google Sheets).
• Strong attention to detail, problem-solving skills, and ability to work independently.
• Experience in Cyprus payroll tax calculations, VAT, and VIES is essential.

Responsibilities:

• Maintain accounting records in accordance with IFRS for a portfolio of Cyprus-based companies using ESOFT (training provided).
• Assist in monthly/quarterly financial reporting, including P&L and balance sheets.
• Handle treasury functions and bank reconciliations.
• Process customer reconciliations, invoices, and receipts.
• Maintain registers, forms, and documentation.
• Calculate salary taxes and contributions.
• Prepare and submit VAT/VIES/OSS returns.
• File personal income tax returns (IR1, IR603, IR614, IR7) and review IR4 corporate tax returns.
• Assist with Cyprus tax matters and related administration.
• Liaise with external and internal auditors during annual audits.

Сompanу offer:

• Flexible working hours (Monday-Friday, remote work).
• Opportunity to gain expertise in Cyprus IT & finance industry.
• Competitive salary with growth potential.

Location: Remote — candidates based in the EU

💼 Cooperation type: Full-time

We’re looking for a motivated Financial Analyst (SaaS focus) to join our team and strengthen financial planning and decision-making across the company.
In this role, you’ll be responsible for analyzing SaaS metrics, preparing reports, and providing data-driven insights that will directly support business growth and strategy.

About us:

Stape — is a global product-driven IT company and the #1 leader in the server-side tracking market. We’re building a powerful, technically complex product that simplifies server-side tracking for marketers and website owners. Today, we proudly serve more than 100,000 clients worldwide, process over 10 billion daily requests, and are technical partners of Meta and Snapchat.

We actively participate in industry-specific conferences as sponsors of events like MeasureCamp and Superweek.

Key tasks:

• Prepare and analyze financial reports for management and stakeholders.
• Track and monitor key SaaS metrics: CAC Payback, NRR/GRR, ARPA, churn, etc.
• Collaborate with the Data team and share actionable insights across departments.
• Drive budgeting and forecasting processes with clear communication to stakeholders.
• Help prepare financial reports and presentations.
• Work independently in a fast-paced environment, delivering accurate results on time.

Your background:

• 3+ years of experience in a similar financial role.
• Strong understanding of SaaS business models and financial metrics.
• Solid knowledge of financial statements (Balance Sheet, Cash Flow).
• Hands-on experience with financial analysis, forecasting, and reporting.
• Ability to turn data into clear, actionable insights.
• Skilled in Excel/Google Sheets, BI tools, and data visualization.
• Fluent English (written & spoken).
• Experience in the SaaS industry is highly desirable.
• Experience with payment gateways (Stripe, Paddle, 2Checkout) is a big plus.

We offer:

• Innovative product: Contribute to a globally recognized SaaS solution that shapes the future of server-side tracking.
• Collaborative culture: Work in a friendly and open environment that values initiative, creativity, and knowledge sharing.
• Career growth support: Dedicated budget for professional development and upskilling.
• Paid parental leave: Supporting employees during key life moments.
• Work-Life Harmony: Unlimited sick leave, 20 paid vacation days, and official Ukrainian public holidays.

Excited to join us? Submit your CV and let’s build the future together!

Location: Remote (EU time zone)
Employment Type: Full-time

 

About Midas

Midas is pioneering the future of asset tokenization by offering exposure to institutional-grade securities and structured products onchain – accessible, global, and compliant. Co-founded by former investment professional Dennis Dinkelmeyer and seasoned serial entrepreneur Fabrice Grinda, Midas aims to bridge the gap between traditional and decentralized finance.

Since launching in October 2024, Midas has grown to over $700m in total value locked (TVL) across its range of investment products, reflecting strong market fit and demand. The company raised a $9m seed round from top-tier investors including BlockTower, Framework Ventures, and Coinbase Ventures and others – now Midas is looking for outstanding talents to scale and execute on its vision of a more open and efficient financial system.

Your Key Responsibilities

As an Investment Operations Associate/Manager, you will work directly with our operations, product and finance leaders to build, run and scale Midas’ operational core and related workflows. Your responsibilities will include:

• Own day-to-day investment operations working directly with our asset management partners, covering transaction management and investor reporting
• Design, scale and automate workflows including liquidity management, token subscriptions and redemptions and price reporting 
• Orchestrate our MPC wallet operations by managing workspaces, transaction policies and whitelists, initiating and signing transactions and monitoring token balances
• Facilitate new product launches by supporting partner onboarding, technical setup and go-live operations 
• Analyze and process blockchain data such as wallet activity, token flows and DeFi transactions for operational and strategic insights
• Coordinate cross-functional collaboration with our finance, product and compliance teams on operational processes
• Support internal knowledge management by maintaining and expanding our internal product and operations documentation

What We Are Looking For

• Bachelor's degree (or higher) in Finance, Business (Informatics) or related field
• 1–3 years of work experience in operations in a crypto, tech or fintech company
• Hands-on crypto experience (professional and personal) strongly preferred
• Data analytics / business intelligence experience preferred
• Diligent, proactive, and highly detail-oriented style of working 
• Ownership mindset and the ability to self-organize
• Strong communication skills for managing day-to-day partner communications
• Fluent in English (written and spoken), German preferred
• Based in EU time zone

What We Offer

• Agile, globally distributed team with a strong mission 
• Flexible, remote-first culture-focus on outcomes, not hours
• Fast-growing company at the cutting edge of tokenization and DeFi
• Early responsibility and clear growth path to leadership
• Open, transparent culture-your ideas matter
• Regular team trips and offsites
• Competitive salary and growth opportunities