Jobs Finance

About us
EVIQO — продуктова компанія (EV charging, US market), швидко ростемо і будуємо фінансову функцію з нуля.

Responsibilities:

• Full-cycle accounting
• Financial & tax reporting
• Work with QuickBooks / Zoho (або аналог)
• Payments & reconciliations
• Cash flow control
• COGS / inventory tracking

• Support audits / documentation

   

Requirements:

• 2+ years in Accounting / Finance
• Experience with US or EU companies
• Strong Excel / Google Sheets
• Experience with accounting systems (QuickBooks, Zoho, etc.)
• English: B1+ (читати/писати, базова комунікація)

• Self-driven, structured

   

Nice to have:

• Experience in product / e-commerce / hardware companies
• Understanding of US taxation basics

• Experience building processes from scratch

   

We offer:

• Remote full-time
• Fast-growing product company
• Direct impact on business

We are hiring on behalf of our client, a fast-growing fintech group operating across crypto, regulated financial services, and e-commerce, managing multiple entities and payment infrastructures across jurisdictions.

We are seeking a senior payments leader whose primary responsibility is leading and scaling a payments team, while owning and developing long-term relationships with banks, EMIs, PSPs, and APMs.

This role begins as a co-lead position and is designed to progress into full ownership of the Payments Department.

Role Overview

As Head of Payments, you will lead a team of payments specialists, ensure execution quality, and maintain stable, scalable, and redundant payment capabilities across all group entities.

You will operate at the intersection of operations, business development, and regulation, with exposure to MSB structures, MiCA licensing preparation, and multi-entity e-commerce operations.

Key Responsibilities

Team Leadership & Execution

• Lead, manage, and develop the Payments team
• Establish clear ownership, workflows, and performance standards
• Drive structured, predictable execution
• Hire and onboard additional team members as scale requires
• Ensure independent team performance with minimal escalation

Banking & PSP Relationship Management

• Own and maintain senior relationships with:

Banks and EMIs

PSPs and APM providers

• Act as primary escalation point for operational and capacity matters
• Continuously expand and strengthen the network of payment partners
• Work closely with Business Development to position entities sustainably

Crypto & Regulated Payments

• Oversee payment infrastructure for crypto-related activities
• Coordinate with Legal and Compliance on regulated setups
• Support alignment with MiCA licensing requirements
• Ensure operational continuity and risk diversification

E-commerce Payments

• Lead PSP, APM, and B2B banking setup across multiple e-commerce entities
• Ensure strong approval ratios and local payment coverage
• Proactively replace underperforming providers
• Support launches and entity transitions without disruption

Cross-Functional Coordination

• Collaborate closely with Legal & Compliance, Business Development, and Product teams
• Ensure consistent, professional representation toward external partners

What Success Looks Like

• A high-performing payments team operating with autonomy
• Stable, long-term relationships with key banking and PSP partners
• Predictable onboarding pipelines and outcomes
• Strong redundancy with no single-provider dependency
• Operational readiness for regulatory expansion, including MiCA

Who This Role Is For

• Senior payments professional with proven team leadership experience
• Strong background in fintech, banking, PSPs, and regulated environments
• Comfortable operating in crypto and higher-risk contexts
• Confident external-facing communicator
• Execution-driven, structured, and decisive

About Soteria Logistics

Soteria Logistics is a rapidly growing freight brokerage dedicated to providing seamless, efficient, and cost-effective logistics solutions. We specialize in LTL, FTL, expedited shipping, and custom freight solutions, leveraging cutting-edge technology to simplify the shipping process.

We’re looking for a Freight Accounting & Billing Coordinator to join our team and play a key role in managing accounts receivable (AR), accounts payable (AP), collections, shipment reconciliation, and financial reporting—all while working within our transportation management system (TMS) to ensure smooth financial operations.

Job Responsibilities

🔹 Accounts Receivable & Collections:

• Generate and send invoices to customers in a timely manner.
• Monitor outstanding balances and follow up on overdue accounts.
• Communicate with clients professionally to resolve payment issues and ensure timely collections.

🔹 Accounts Payable & Vendor Payments:

• Process and verify carrier and vendor invoices for accuracy.
• Reconcile discrepancies between invoices, rates, and shipments.
• Schedule and process payments to carriers and vendors per agreed terms.

🔹 Shipment Reconciliation & TMS Operations:

• Ensure all shipments are properly documented and financially accounted for.
• Work within our Transportation Management System (TMS) to match shipments, invoices, and payments.
• Investigate and resolve billing discrepancies with carriers, customers, and internal teams.

🔹 Financial Reporting & Compliance:

• Maintain accurate records of financial transactions related to freight operations.
• Assist in monthly financial reporting and account reconciliations.
• Ensure compliance with industry regulations and company policies.

🔹 Cross-Team Collaboration:

• Work closely with operations, sales, and customer service teams to streamline processes.
• Communicate with carriers and customers to resolve any billing or payment disputes.
• Assist in process improvements to enhance efficiency in freight accounting.

Qualifications & Skills

✅ Accounting Experience: 2+ years in AR/AP, billing, or accounting roles (freight or logistics experience a plus).
✅ Freight/Logistics Knowledge: Familiarity with transportation billing, freight invoices, and TMS platforms preferred.
✅ Tech-Savvy: Comfortable using TMS, QuickBooks, Excel, and other financial tools.
✅ Detail-Oriented: Strong ability to spot discrepancies and ensure accuracy in financial records.
✅ Problem-Solver: Ability to troubleshoot and resolve billing/payment issues proactively.
✅ Excellent Communicator: Strong written and verbal communication skills for working with clients, carriers, and internal teams.

As MacPaw continues to grow internationally, the complexity of our tax landscape grows with it across jurisdictions, regulations, and evolving global standards. This creates both responsibility and opportunity: to ensure smart, future-proof tax processes that not only warrant compliance but also furnish strategic business decisions.

We’re looking for a Senior Tax and Reporting Specialist to take ownership of key international tax and reporting areas within our Finance team. In this role, you’ll help shape our global tax framework, manage cross-border complexities, and turn structured financial data into clear insights that support decision-making at scale.

If you’re someone who combines deep tax expertise with a structured mindset, strong ownership, and a drive to improve processes, we’d love to meet you.
 

In this role, you will:

• Shape and evolve MacPaw’s Global Tax Policy, ensuring smart worldwide tax position while maintaining rigorous compliance.
• Proactively identify tax risks across complex transactions, operational changes, and cross-border activities, and turn them into well-managed, structured solutions.
• Partner with external tax advisors and auditors across the Group to align on key tax matters and drive high-quality, timely outcomes.
• Oversee Transfer Pricing documentation and ensure accuracy and alignment with global standards.
• Prepare and review Controlled Foreign Company (CFC) reports and other international tax documentation for Group entities.
• Contribute to financial statements and audits by preparing accurate tax disclosures and reviewing Group financial reports from a tax perspective.
• Build and maintain clear, insightful dashboards that translate complex tax and financial data into visual stories that support decision-making.
• Deliver ad hoc analytical reports by connecting data across multiple sources and uncovering meaningful insights.

Skills you’ll need to bring:

• 4+ years of experience in Taxation and International Accounting, preferably within a product IT company.
• Strong knowledge of international taxation with hands-on experience across multiple jurisdictions (US, UA, CY, UK).
• Solid understanding of IFRS and US GAAP reporting requirements.
• Proven experience working with large volumes of financial data and the ability to see patterns, risks, and opportunities within complexity.
• Advanced Excel and Google Sheets skills, with confidence in building structured models and reports.
• High level of independence and ownership.
• Strong problem-solving skills, attention to detail, and the ability to effectively multitask across parallel priorities.
• Advanced (С1) English and strong communication skills to collaborate with internal stakeholders and external advisors.
• A Master’s degree in Accounting or Taxation.

As a plus:

• ACCA, CPA, or relevant tax certifications (completed or in progress).
• Experience working in Big4 or other leading advisory firms.
• Hands-on experience with Transfer Pricing documentation, Group Tax policies, and CFC reporting.
• Experience reviewing prior periods and managing open tax years in cooperation with external consultants.
   

What we offer:

• We are a Ukrainian company, and we stand with Ukraine against the russian aggression
  We maintain workplaces for the mobilized Macpawians and provide financial support to colleagues or their families affected by the war. Here, you can also read about the MacPaw Foundation, which intends to help save the lives of Ukrainian defenders and provide relief to as many civilians as possible.
• We are committed to our veterans
  Our Veteran Career and Empowerment Program is designed to ensure our veterans and active military personnel receive the recognition, support, and opportunities they deserve.
• Hybrid work model
  Whether to work remotely or at the hub is entirely up to you. If you decide to mix it, our Kyiv office, which works as a coworking space, is open around the clock. The office is supplied with UPS and Starlink for an uninterrupted work process.
• Your health always comes first
  We guarantee medical insurance starting on your first working month. For those abroad, you can receive a yearly Medical insurance allowance as compensation for managing your medical expenses.
• Flexible working hours
  You can choose a schedule that is comfortable for you. No one here tracks your clock in/out because MacPaw is built on trust and cooperation.
• Space to grow both professionally and personally
  Education opportunities to grow both hard and soft skills, annual development reviews, and internal community.
• Teams we are proud of
  We build honest, transparent, and reliable relationships within teams. Every Macpawian can improve processes and implement their ideas. We encourage open and constructive feedback and provide training for Macpawians on giving and receiving feedback.
• Office designed for people (and pets)
  Our office has it all: a spacious workplace with enough room for sitting up, lying down, and running around; a gym for recreation; cozy kitchens; a sleeping/meditation room; and a terrace with a view where we throw summer parties. Also, we have two cats living in the office, and you are welcome to bring your pets to the office (we have separate floors for cats and dogs).
• Time-off policy that covers life’s needs
  Convenient personal time-off policy to help you take care of essential matters in your personal life, and parental leaves. On top of all that, sabbaticals are open after 5 years of being with MacPaw.
• Join social initiatives with MacPawCares
  MacPaw participates in numerous humanitarian aid and charity projects across many fields, and you are welcome to jump in to make the world a better place.
• We’re an equal-opportunity employer. Here is a safe place for applicants of all backgrounds
  We are hiring talented humans. Meaning with all our variety of backgrounds and identities, including service members and veterans, women, members of the LGBTQIA+ community, individuals with disabilities, and other often underrepresented groups. MacPaw does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
  
  *Some benefits are under development, and new adjustments are possible.

Working hours: 3 PM - 12 AM Kyiv time
Reports to: Billing Administrator
Location/Type: UA/Contract

 

Atlas Technica's mission is to shoulder IT management, user support, and cybersecurity for our clients, who are hedge funds and other investment firms. Founded in 2016, we have grown 100% year over year through our uncompromising focus on service.

We value ownership, execution, growth, intelligence, and camaraderie. We are looking for people who share our Core Values, thrive, and contribute to this environment while putting the customer first. At Atlas Technica, we offer a competitive salary, comprehensive benefits, and great perks to our global Team. We strive to maintain a professional yet friendly environment while promoting professional and career development for our Team Members. Join Atlas Technica now!

We’re looking for a detail-oriented Junior Billing Administrator who is eager to learn and grow their skills in billing and finance. Join our collaborative Finance team and gain valuable hands-on experience working with billing processes and financial systems.

Requirements:

• Strong attention to detail and accuracy in data entry and financial record-keeping
• Familiarity with billing software and accounting systems (e.g., ConnectWise, NetSuite) is a plus
• Experience with team communication and collaboration platforms (e.g., Monday.com, Confluence, Slack, Teams) is a plus
• Excellent organizational and time management skills
• Strong written and verbal communication skills
• Capable of working independently and as part of a collaborative team
• Skilled in MS Office, especially Excel, Outlook, and Word
• Willingness to learn and adapt to new billing systems and processes
• Experience in a Customer Support Specialist or related role is a plus but not required
• Prior experience in a billing role is a plus

Responsibilities:

• Prepare and send invoices to clients accurately and on time
• Monitor and follow up on overdue payments
• Resolve billing discrepancies and address client issues
• Respond to customer inquiries and provide information regarding billing
• Contact clients to resolve past-due accounts and ensure timely payments
• Collaborate with other departments to ensure accurate and timely billing
• Maintain accurate and up-to-date billing records
• Assist with month-end billing-related closing activities
• Ensure all billing activities comply with company policies and relevant regulations
• Help maintain billing process documentation and suggest improvements
• Support other billing and finance tasks and assist with projects as assigned by the supervisor

Atlas Technica is proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

We are currently seeking a talented Junior Finance Specialist to join our team. In this role you will strengthen the finance team, support sound financial decision-making by assisting in preparing detailed reports and budgets across departments, and become a link between operational teams and the finance team to ensure financial accuracy and efficiency.

Responsibilities:

• Collect and consolidate financial data from various sources, ensuring its accuracy and consistency
• Work closely with other departments to ensure timely and accurate data collection
• Work with the company's budgets: gather information and assist in its cross-departmental analysis
• Maintain complex Google Sheets-based financial models
• Contribute to the automation of budgeting and business processes

Requirements:

• 1-2 years of proven experience working with financial data
• Bachelor's degree in Finance, Accounting, Audit, Mathematics, Economics, Statistics, or Engineering
• Analytical skills
• Google Sheets and/or Excel skills, including pivot tables, advanced formulas and tools
• Basic understanding of financial statements, such as P&L, Balance Sheet, and Cash Flow statement
• Ability to work with large volumes of numerical data
• Strong written and verbal communication skills for data collection and providing feedback
• Flexibility to handle evolving responsibilities in a dynamic work environment
• Willingness to take on new challenges and suggest process improvements
• Eagerness to learn new financial concepts, tools, and industry trends
• A proactive approach to professional development and skill-building
• Upper-Intermediate to Advanced English (daily communication with international team)

Will be a plus:

• Understanding of basic accounting principles (GAAP or IFRS)
• Experience with financial software such as 1С/BAS, or other ERP systems

We offer:

• 16 paid annual leave days per year
• 14 sick leave days per year
• 11 public holidays per year
• Regular team buildings
• Professional education after the probation period
• Compensation for foreign languages courses after the probation period
• Medical insurance after the probation period
• Dental expenses reimbursement after the probation period
• Parking and commuting reimbursement after the probation period

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

We’re looking for a Finance Controller to take full ownership of financial operations in a fast-growing international business. This is a hands-on role from day one: you will build the function yourself, set up the systems, own the processes, and execute the work directly before any team exists around you.

We operate across multiple legal entities and currencies with significant transaction volume. The bar for accuracy, speed, and financial discipline is high. As the operation scales, you’ll have the opportunity to build and lead a finance team — but first, we need someone who can own it end-to-end.

Responsibilities

Invoicing & accounts

• Own the full invoicing process across all entities: issuing, tracking, reconciling, follow-ups
• Ensure invoices are accurate, on time, and properly recorded
• Manage AP/AR with zero tolerance for missed deadlines or errors

Payments & cash management

• Execute and oversee outgoing payments across entities and currencies
• Manage payment schedules and cash position
• Resolve payment issues quickly

Credit cards & financial services

• Own company credit cards: issuance, limits, reconciliation, policy
• Manage relationships with card providers and financial services vendors
• Improve tools/terms/fees when possible

P&L ownership

• Maintain and update P&L across all entities
• Track revenue, costs, margins with decision-ready detail
• Flag anomalies and variances early

Expense optimization

• Audit expenses regularly and find optimization opportunities
• Build/enforce an expense policy
• Reduce costs without slowing the business

Reporting & financial clarity

• Produce clear, accurate financial reports for leadership
• Keep documentation structured and audit-ready
• Work with external accountants/tax advisors and own the inputs/relationship

Systems & processes

• Choose, implement, and maintain finance tools
• Build SOPs for recurring processes so the function can scale
• Keep operations structured, documented, and resilient
   

Requirements

• 5+ years in a Finance Controller / Senior Finance / similar hands-on role
• Experience managing finances across multiple entities and currencies
• Strong command of USD operations, US finance, and international payments
• Proven P&L ownership and accurate reporting
• Experience with credit cards, payment providers, financial services vendors
• Hands-on operator (you do the work, not only oversee)
• Very detail-oriented, “zero mistakes” standard
• Proactive cost optimization mindset
• English C1+ (written and spoken)
• Able to choose and implement finance tools independently
   

Nice to have

• Built a finance function from scratch / early-stage experience
• Experience in fast-growing digital/online businesses
• Experience with banks, processors, payment rails
• Multi-entity consolidation / intercompany transactions exposure
   

What we offer

• Competitive salary + bonuses (per policy)
• 21 paid vacation days + 14 paid sick leaves
• Strong work-life balance
• Office in Warsaw available when you need it (snacks, coffee, etc.)
• Growth opportunities, multinational team environment, professional development support

We are the creators of a new fintech era!
Our mission is to revolutionize the world by making blockchain technology accessible to everyone in everyday life. WhiteBIT is a global team of more than 1,200 professionals united by a shared vision of shaping the Web3 future.
 

We are building our own blockchain ecosystem, ensuring maximum transparency and security for over 8 million users worldwide. Our cutting-edge solutions, rapid adaptation to market challenges, and technological excellence set us apart from traditional companies.
Our official partners include the National Football Team of Ukraine, FC Barcelona, Lifecell, FACEIT, and VISA.

The future of Web3 starts with you — join us as a Liquidity Monitoring Specialist!

Requirements: 

— Higher economic education;
— Systemic thinking and analytical mind;
— Ability to work with tables (excellent knowledge of Excel: formulas, summary tables);
— Willingness to work different shifts (day, evening, night).

Responsibilities:

— Processing and analysis of trading operations;
— Monitoring the state of the market;
— Research and analysis of exchange situations with the help of information and analytical tools;
— Interaction with the technical department.

Will be a plus: 

— Commercial experience and knowledge in the crypto domain. 

Work conditions: 

Immerse yourself in Crypto & Web3:
— Master cutting-edge technologies and become an expert in the most innovative industry.
Work with the Fintech of the Future:
— Develop your skills in digital finance and shape the global market.
Take Your Professionalism to the Next Level:
— Gain unique experience and be part of global transformations.
Drive Innovations:
— Influence the industry and contribute to groundbreaking solutions.
Join a Strong Team:
— Collaborate with top experts worldwide and grow alongside the best.
Work-Life Balance & Well-being:
— Modern equipment.
— Comfortable working conditions, and an inspiring environment to help you thrive.
— 24 calendar days of paid leave.
— Additional days off for national holidays.

With us, you’ll dive into the world of unique blockchain technologies, reshape the crypto landscape, and become an innovator in your field. If you’re ready to take on challenges and join our dynamic team, apply now and start a new chapter in your career!
Let’s Build the Future Together!

On behalf of our client, a fast-growing, international fintech company working with complex and high-risk merchants, we are looking for a Payments Partnerships Manager to take ownership of payment provider relationships and merchant onboarding strategy.

This is a hands-on, commercially aware role, ideal for someone who has already worked directly with PSPs, EMIs, or banks and understands how to get accounts approved, not just submit applications.

If you know how to navigate onboarding friction, speak the language of compliance teams, and match merchants with the right providers, this role is built for you.

What You’ll Own:

• End-to-end onboarding with PSPs, EMIs, banks, and acquirers, from application to approval
• Build and manage long-term relationships with payment providers and financial institutions
• Act as a trusted advisor to merchants, guiding them through complex onboarding processes
• Prepare, review, and optimize KYB packages, onboarding files, and supporting documentation
• Increase approval rates by aligning merchant profiles with the right PSPs/EMIs
• Identify and onboard new payment partners across multiple jurisdictions
• Handle complex and high-risk cases, finding solutions where others fail
• Maintain structured tracking via CRM and internal systems

Who This Role Is For:

We are specifically looking for candidates who have:

• Proven, hands-on experience working with PSPs, EMIs, or banks (not just theoretical knowledge)
• Direct involvement in merchant onboarding, account opening, or payment solution setup
• Strong understanding of how payment providers assess risk and approve/reject applications
• Familiarity with SEPA, SWIFT, acquiring, and payment flows
• Ability to manage multiple onboarding cases in parallel without losing attention to detail
• Confidence in communicating with both clients and financial institutions

Strong Advantage If You Have

• Experience with high-risk industries (Crypto, iGaming, Fintech etc.)
• Knowledge of AML/KYC, compliance frameworks, or corporate structuring
• Existing network of PSPs, EMIs, or banking contacts
• Background in fintech consulting, onboarding teams, or payment operations

What You’ll Get

• 100% Remote — work from anywhere
• Work with international clients and leading payment providers
• Exposure to complex, cross-border payment ecosystems
• A role with real ownership and decision-making power
• Clear growth path into Head of Payments / Partnerships roles
• Competitive compensation aligned with experience (performance-driven environment)

Join a leading innovator in financial compliance and digital payments

On behalf of our client a fast-growing and forward-thinking FinTech company, we are looking for a Quality & Anti-Money Laundering (AML) Specialist to join their international team.

This is an exciting opportunity to be part of a company that is shaping the future of financial services, helping global businesses navigate complex regulatory environments across payments, e-money, and blockchain. With over a decade of expertise, our client partners with startups and established enterprises alike—turning innovative ideas into fully compliant, scalable solutions.
Why this role?

If you thrive in a fast-paced FinTech environment, enjoy solving complex compliance challenges, and want to play a key role in safeguarding financial systems—this role is for you.
What you’ll be doing:

• Design and enhance quality assurance processes aligned with AML regulations
• Conduct audits and internal reviews to identify and mitigate compliance risks
• Monitor transactions and customer activity for suspicious behavior
• Investigate and escalate potential money laundering cases
• Collaborate cross-functionally to improve AML controls and reporting accuracy
• Review and manage compliance-related communications, including incoming emails
• Handle multiple compliance tasks while maintaining precision and efficiency
  What we’re looking for:
• Bachelor’s degree in Finance, Accounting, Business Administration, or similar
• 2+ years of experience in AML, compliance, or quality assurance (financial services preferred)
• Strong knowledge of AML regulations and risk-based frameworks
• Hands-on experience with AML controls, monitoring, and investigations
• Excellent analytical and problem-solving skills
• Ability to prioritize, multitask, and meet deadlines
• High attention to detail and strong sense of responsibility
• A proactive mindset and eagerness to continuously learn and grow
• Strong communication and teamwork skills
  What’s in it for you:
• Competitive salary package
• Comprehensive benefits
• Continuous learning & development opportunities
• A collaborative, international, and compliance-driven environment
• The chance to work at the intersection of FinTech, regulation, and innovation

A leading payments consultancy specializing in fintech is looking for a PSP Onboarding & Relationship Manager to join a growing payments team focused on expanding, managing global payment solutions for merchants, maintaining relationships with PSPs, EMIs, banks, acquirers, and other payment partners.

This role is ideal for someone with hands-on experience in payments, fintech, acquiring, PSP onboarding, and banking relationships, who understands how to move merchant setup from initial assessment through onboarding and go-live.

You will work across partner communication, onboarding coordination, documentation, internal follow-up, and ongoing relationship management. The right candidate is commercially aware, operationally strong, highly organized, and comfortable working in a fast-moving international environment.

What you will do:

• Manage onboarding processes with PSPs, EMIs, banks, acquirers, and other payment partners
• Coordinate end-to-end onboarding requirements, including KYB/KYC documentation, application forms, supporting files, and follow-ups
• Build and maintain strong working relationships with external financial partners
• Support internal teams and merchants/clients on payment setup, onboarding requirements, and operational questions
• Evaluate potential new PSPs, EMIs, jurisdictions, and payment solutions based on business needs
• Compare providers across key factors such as onboarding feasibility, industry fit, geography, settlement flows, and commercial terms
• Track onboarding pipelines, outstanding requirements, and partner communication in CRM and internal trackers
• Help drive partner launches from initial outreach or request through approval and go-live
• Identify onboarding bottlenecks and improve internal processes for speed, quality, and transparency

What we are looking for

● 1–3+ years of experience in fintech, payments, PSPs, EMIs, acquiring, banking relationships, or payment operations

● Exposure to local acquiring, cross-border acquiring, alternative payment methods, or multi-entity payment setups

● Practical understanding of merchant onboarding, KYB/KYC requirements, SEPA/SWIFT basics, payment flows, and acquiring concepts

● Experience working with one or more of the following: PSPs, acquirers, EMIs, banks, payment gateways, APM providers

● Strong communication skills and confidence dealing with external partners and internal stakeholders

● Ability to manage several onboarding cases or partner workstreams at the same time

● Strong attention to detail, ownership, and follow-through

● English at professional working proficiency

What we offer

● 100% remote role

● Opportunity to work with global PSPs, EMIs, banks, and fast-growing fintech businesses

● International, dynamic, and commercially driven environment

Gypsy Collective is looking for an Accountant to build and maintain financial dashboards in Tableau. This role is focused on Xero accounting, payments, reconciliations, and month-end close, with gradual handover of full accounting responsibilities.

Responsibilities:

• Own and maintain accounting in Xero.
• Manage AP / AR processes and execute payments (banks, cards, PSPs, crypto).
• Control cash balances across bank accounts and payment systems.
• Perform bank and payment reconciliations.
• Handle revenue recognition and affiliate balances (accruals & settlements).
• Lead month-end close and ensure data accuracy.
• Review and maintain the existing reporting framework in Xero.
• Document and improve accounting processes and policies.
• Monitor financial data consistency and identify discrepancies.
• Gradually take over the full accounting cycle and reporting structure.
   

Requirements:

• 2–4+ years of experience in accounting or finance.
• Hands-on experience with Xero (or QuickBooks / similar accounting systems).
• Strong knowledge of AP / AR, reconciliations, and month-end close.
• Experience working with payments (banks, PSPs, payment providers; crypto experience required).
• Understanding of revenue recognition and accrual accounting.
• Advanced Excel or Google Sheets skills.
• Experience working with international financial operations or multi-bank environments.
• Ability to work independently and take ownership of accounting processes.
• Strong attention to detail and structured approach to work.
• English Intermediate+.
   

Benefits:

• 💸 Flexible payment options: choose the method that works best for you.
• 🧾 Tax assistance included: we handle part of your taxes and provide guidance on the local setup.
• 🎁 Financial perks: Bonuses for holidays, B-day, work milestones and more - just to show we care.
• 📈 Learn & grow: We cover courses and certifications — and offer real opportunities to grow your career with us.
• 🥐 Benefit Сafeteria: Choose what suits you — sports, language courses, therapy sessions, and more.
• 🎉 Stay connected: From team-building events to industry conferences — we bring people together online, offline, and on stage.
• 💻 Modern Equipment: We provide new laptops along with essential peripherals like monitors and headphones for a comfortable workflow.
• 🕘 Your schedule, your rules: Start your day at 9, 10, or even 11 — we care about results, not clock-ins.
  
  If this role sounds like a good fit for you, we’d love to hear from you — apply and tell us a bit about yourself.

We are looking for an Accounting Operations Lead who will lead the development of the Finance Operations function and ensure stable, scalable, and fully controlled financial processes across the company.
 

This role is for a professional who can manage end-to-end financial operations, ensure a fast and accurate month-end close (Fast Close), and drive process improvements through automation, standardization, and stronger financial controls.

Join our team to realize your potential and grow together with JustMarkets!

Responsibilities

• Management of the global Finance Operations function: accounts payable, corporate expenses, revenue, and banking operations 
• End-to-end financial process ownership, including procurement and supplier settlements, invoice and payment processing; intercompany transactions, revenue recognition, and reconciliation 
• Ensuring fast and high-quality financial period close (Fast Close) 
• Ensuring accuracy of financial data and minimizing errors 
• Management of accounts payable and employee corporate expenses (travel, advances, corporate cards) 
• Oversight of banking operations, reconciliations, and intercompany settlements 
• Automation and optimization of financial processes to reduce manual work 
• Monitoring key KPIs: processing speed, transaction cost, error rate, overdue and unreconciled transactions 
• Development and enforcement of financial operational policies and internal controls 
• Management of a distributed team and development of the Finance function

Requirements

• 5+ years of experience in Finance / FinOps / Accounting, including 3+ years in leadership roles within international tech companies or fintech 
• Experience managing distributed teams (AP, AR, Cash) 
• Strong experience in process design and building scalable workflows
• Experience transforming manual processes into automated solutions 
• Deep knowledge of ERP system architecture (BAS, SAP, Oracle, Microsoft Dynamics)
• Upper-Intermediate level of English

Will be a plus

• Experience in fintech 
• Participation in finance function transformation
• Knowledge of IFRS

We offer

• 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)

Cloudfresh ⛅️ is a Global Google Cloud Premier Partner, Google Chrome Enterprise Partner, Zendesk Advanced Partner, Asana Platinum Solutions Partner, GitLab Select Partner, HubSpot Diamond Partner, Miro Solution Partner, Okta Activate Partner, Cloudflare Powered+ Partner, JumpCloud Platinum Partner, and Microsoft Partner.

We’re on the mission to #GenerateTheReal✨ for people and organizations. Real growth happens when technology truly supports people – not the other way around. That’s why we focus on empowering teams with leading cloud ecosystems and certified experts, helping companies move faster across AI, Data, Cybersecurity, and beyond.

We are looking for a Chief Financial Officer to bring financial clarity, control, and predictability to Cloudfresh, enabling the Investors and Leadership team to make strategic decisions based on real data, sustainable cash flow, and clear unit economics.

Requirements:

Must-have:

• Proven experience as a CFO, Head of Finance, or Finance Partner in a high-growth environment
• Strong expertise in cash flow management (including 13-week forecasting), budgeting, and financial modeling
• Hands-on experience managing multi-entity, multi-country, and multi-currency setups

• Ability to operate in ambiguity and build financial clarity with imperfect data

  Nice-to-have:

• Experience in SaaS or professional services businesses

• Experience working with international financial frameworks and cross-border operations

  What we value:

• Strong analytical thinking with a scenario-based, business-oriented mindset
• Ownership and proactivity — you initiate and drive finance-related improvements, not just maintain them

Responsibilities:

• Establish and maintain a single source of truth across all entities, ensuring accurate and timely financial reporting through automated data consolidation
• Develop financial models to evaluate unit economics, new service lines, partnerships, and market expansion opportunities
• Build and scale the finance function to support international growth and operational efficiency
• Implement and lead a rolling 13-week cash flow forecasting process, ensuring clear visibility of runway and liquidity
• Ensure investment readiness by maintaining a transparent financial structure and audit-ready data room
• Oversee multi-currency operations and intercompany transactions, managing FX risks and ensuring compliance across jurisdictions
• Act as a strategic finance partner to leadership and investors, translating financial data into actionable insights

Work conditions:

• Flexible Work Format: Work remotely with flexible hours, allowing you to balance your professional and personal life efficiently.
• Freedom to Innovate: Utilize multiple channels and approaches for sales, allowing you the freedom to find the best strategies for success.
• Training with Leading Cloud Products: Access in-depth training on cutting-edge cloud solutions, enhancing your expertise and equipping you with the tools to succeed in an ever-evolving industry.
• International Collaboration: Work alongside A-players and seasoned professionals in the cloud industry. Expand your expertise by engaging with international markets across the EMEA and CEE regions.
• Vibrant Team Environment: Be part of an innovative, dynamic team that fosters both personal and professional growth, creating opportunities for you to advance in your career.
• When applying to this position, you consent to the processing of your personal data by CLOUDFRESH for the purposes necessary to conduct the recruitment process, in accordance with Regulation (EU) 2016/679 of the European Parliament and of the Council of April 27, 2016 (GDPR).
• Additionally, you agree that CLOUDFRESH may process your personal data for future recruitment processes. You can withdraw this consent at any time.

Location: Remote / Europe
Employment: Full-time

From fiat transfers to complex multi-currency settlements, SolveX operates at the intersection of finance and modern payment infrastructure. We help merchants across different countries efficiently manage payment flows, ensuring stable transactions, accurate financial calculations, and transparent analytics.

We are looking for a Financial Analyst who is detail-oriented, enjoys structuring data, and is eager to grow in the fintech and payments industry. 

About SolveX

SolveX is an international fintech company specializing in payment solutions for high-risk industries. Today we process over $100M in monthly transactions, rapidly expanding across Europe, Asia, and Canada.

Our strength lies in building localized payment methods and tailored financial solutions that help merchants scale faster, optimize payment flows, and grow their businesses.

Your Mission

As a Financial Analyst, you will be responsible for ensuring the accuracy of financial calculations, monitoring payment flows, and preparing data for management reporting. 

Key Responsibilities

• Perform reconciliation of settlements with merchants and payment providers
• Calculate currency conversions and settlement operations
• Analyze payment flows and financial data
• Work with large volumes of financial information in Excel
• Calculate chargeback operations and financial adjustments
• Communicate with merchants regarding settlement and reconciliation questions
• Prepare data for daily and monthly management reporting
• Support the finance team in analyzing payment operations
• Collaborate with Sales and IT teams to ensure financial data accuracy

Goals for the First 6 Months

• Learn to independently perform settlement reconciliation and calculations
• Understand and track the flow of funds between merchants and payment providers
• Prepare and analyze data for management financial reporting

Ideal Candidate Profile

Experience

• 2+ years of experience in finance, analytics, or payment systems

Professional Skills

• Strong proficiency in Excel / XLSX
• Experience working with large datasets
• Basic understanding of financial operations or payment processes
• Analytical mindset and strong attention to detail
• Accuracy in working with numbers
  Structured and detail-oriented approach to work

Preferred Background

• Experience in fintech, payment service providers, or financial companies is a plus

Languages

• Ukrainian and Russian - fluent
• English - a plus

Why SolveX?

• Stability: A reliable company with stable compensation.
• Flexibility:  Flexible working schedule.
• Growth: Opportunities for professional development in fintech and payments.
• International Exposure:  Work with global merchants and payment infrastructure.
• Impact:  Direct involvement in developing financial processes and payment operations.