Jobs

We are looking for a responsible and detail-oriented Accounting Assistant to support with payroll processing, tax payments, and customer email notifications.

This position is available as both part-time and full-time:

• Part-time (4 hours/day) – $300 per day
• Full-time (8 hours/day) – $600 per day

Key Responsibilities:

• Process payrolls accurately and on schedule
• Submit federal and state tax payments using EFTPS and TaxConnect
• Send professional email notifications to customers about billing or payments
• Maintain accounting records in QuickBooks and EasyACCT
• Track tasks and deadlines using ClickUp

Requirements:

• Currently pursuing or already completed a Bachelor’s degree (preferably in accounting, finance, business, or related field)
• English level B1+ (able to read and write emails clearly)
• Basic knowledge or interest in accounting or administrative tasks
• Willingness to learn accounting tools and online systems
• Attention to detail and ability to work independently
• Adjustable part time or full time working schedule in a range 12:00 - 20:30 (30 minutes lunch), Mon-Fri

What We Offer:

• 2 weeks paid probation period before hiring
• Opportunity to gain real-world experience in accounting and administration
• Supportive environment for learning and growing your skills

COMPANY 
Atlas Technica — the US-based MSP providing services in the hedge fund vertical. Founded in New York in 2016, and rapidly growing (twice a year) all along the way. These days comprises 200+ engineers and 10+ established offices in US, UK, Ukraine, Hong Kong, Singapore. 

Location/Type: Remote
Hours: 9AM-6PM EST (NY business hours)

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. 

The FP&A Analyst position is a key member of the Finance team reporting to the Director of Finance.
 

Responsibilities:

• Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
• Analyze financial data and provide insights to support strategic decision-making.
• Prepare monthly, quarterly, and annual financial reports on time.
• Collaborate with various departments to gather and analyze financial information.
• Monitor key performance indicators (KPIs) and provide variance analysis.
• Assist in the preparation of presentations for senior management and stakeholders.
• Ensure compliance with financial regulations and company policies.
• Utilize QuickBooks Online (QBO) and NetSuite for financial reporting and analysis
• All other tasks and duties assigned by the supervisor
   

Requirements:

• Minimum of 3 years of experience in financial planning and analysis.
• Strong analytical and problem-solving skills
• Excellent communication and presentation skills.
• Strong command of English, both written and spoken, to collaborate with the US-based team.
• Detail-oriented with a high level of accuracy.
• Ability to work independently and collaboratively within a team.
• Proficient in MS Office, particularly Excel, Outlook, and Word

Preferred Qualifications

• Experience in a fast-paced, high-growth environment.
• Knowledge of additional financial software and tools.

We offer:

• Direct long-term contract in a US-based company
• Taxes and SSP coverage
• Incentives for specific technology certifications
• Up to 10% bonus by the end of the year
   

Type: Full-Time

Location: Remote (GMT+1 or GMT+2)

Hours: 8:00 AM – 5:00 PM (European Time)

Role Overview

We’re looking for a reliable and detail-oriented team member to support our daily financial operations.

This is a great opportunity for someone with basic finance or accounting knowledge who’s eager to take ownership of essential tasks and grow within the field.

Responsibilities

• Tracking vacation balances and employee agreements
• Maintaining Excel/Google Sheets records
• Managing equipment purchases and reporting balances
• Verifying records and invoices
• Handling employee payment questions and preparing monthly reports
• Organizing financial documentation and assisting with general admin tasks

Requirements

• Basic understanding of finance or accounting (education or experience)
• Strong Excel/Google Sheets skills
• Attention to detail and strong organizational habits
• Proactive, responsible, and ready to learn
• English level B1–B2 or higher, Ukrainian native

We offer:

1. A vacation package to support work-life balance
2. A wellness package to promote health and wellbeing
3. Access to learning courses and professional development resources
4. Opportunities for growth and advancement within the team

📌 Key Responsibilities:

• Source and engage investors across Ukraine, Europe, the US, and the UAE, including institutional and private capital.
• Build and maintain relationships with family offices, banks, investment banks, venture capital funds, private equity funds, grant organizations, and other financial institutions.
• Lead fundraising efforts for the fund and portfolio companies, presenting investment opportunities and structuring deals.
• Identify and attract grants, credit lines, concessional financing, and hybrid investment instruments.
• Prepare and manage comprehensive data rooms (financial, legal, operational documentation) for due diligence.
• Coordinate and support the full investment process: negotiations, term sheets, legal review, closing.
• Maintain and expand a high-quality investor network, keeping relationships warm and proactive.
• Track investor outreach and relationship status in CRM, providing regular pipeline updates.
• Represent the fund at conferences, forums, and investor meetings.

✅ Requirements:

• 3+ years of experience in investment, finance, fundraising, or M&A.
• Proven track record of raising capital from institutional investors, private investors, or international financial institutions.
• Strong understanding of investment structures: equity, debt, convertible instruments, blended finance, grants.
• Existing network of active investors is a must.
• Experience in deal execution, from pitch to close.
• Excellent communication, presentation, and negotiation skills.
• Fluent English (minimum B2, ideally C1+); knowledge of other languages is a plus.
• Proficient in tools like Excel, Pitch, Notion, Docsend, and CRM systems.

💼 We Offer:

• Flexible remote/hybrid work environment.
• Competitive base + high success-based commission structure.
• Exposure to international deals, unique portfolio projects, and high-profile investor networks.
• Support from an experienced team of analysts, legal advisors, and operations specialists.
• Opportunity to grow into a Partner or Managing Director role based on performance.

Ixilix looking for a Finance Manager to join our team and support the operations of a high-load backend service.

Responsibilities:

Financial Control and Support:

• Input and maintain accurate records of financial transactions in 1C.
• Prepare financial reports, including P&L, Cash Flow, and Balance Sheet.
• Handle queries from employees and partners regarding financial transactions.

Working with Large Data Volumes:

• Structure, analyze, and verify financial information.
• Ensure accuracy when working with numerous transactions, contracts, and reports.
• Perform financial calculations based on raw data.

Invoicing & Settlements:

• Calculate and issue invoices to clients, verify all details, and ensure alignment with agreements.
• Track incoming payments and outstanding receivables; maintain internal trackers up to date.
• Prepare reconciliation reports for counterparties using Excel and 1C.

🔹 Please note: The scope of responsibilities may be expanded after the probation period. Over time, the role may also include payment processing, financial strategy support, and automation of routine financial workflows.

Requirements:

• At least 3 years of experience in a similar position.
• Confident user of 1C.
• Strong skills in Excel / Google Sheets (knowledge of functions such as VLOOKUP, INDEX/MATCH, SUMIFS, etc.).
• Attention to detail, systematic approach, and a high sense of responsibility.
• Knowledge of management accounting principles and basic accounting knowledge.
• Intermediate English level (for reading documentation and communicating with partners).

Would be a plus:

• Experience in preparing management reports for international projects.
• Experience participating in financial audits or cooperating with external auditors.

Work conditions:

• Work format: Fully remote (Europe) or hybrid in our Bratislava office.
• Location: Europe (preferably Slovakia) 
• Business trips to Bratislava every 3-6 months - the company provides compensation of the expenses
• On-site onboarding in our Bratislava office
• Vacation: 17 paid vacation days.
• Sick leave: Fully covered.
• Flexible schedule: 8-hour workday 10:00–19:00 CET.
• Bonuses & perks (after a 3-month probation period):
  • Paid professional courses of your choice.
  • Free English and Slovak language courses.
  • Quarterly performance-based bonuses.
• Corporate events
  
  We value honesty, openness, friendliness, a positive attitude, and independence.
  Let’s create a cool product with us:)

Five Jars is looking for a skilled Financial Manager to join our team of professionals and dive headfirst into the financial operations of a fast-growing and developing company providing quality web development services. You will work with a cozy team of talented, creative experts who love their projects and do their best to contribute to their development.

If you are eager to take on a new responsibility in finance within a dynamic international tech environment, we have a great opportunity for you!

Who We Are

Five Jars is an international, full-service web development agency led by leaders with 15+ years of experience in technology. We specialize in helping companies create intuitive digital experiences with measurable impact. Our clients are US-based and come from industries such as education, health & fitness, nonprofit, media, enterprise, and art & culture.

As a team of creative and talented experts, we love our projects, work collaboratively, and are committed to both client and company growth.

Responsibilities

• Lead day-to-day financial operations, including maintaining accurate US GAAP-compliant accounting records
• Prepare and submit financial reports for internal and tax reporting purposes (US jurisdiction, C-corp)
• Close monthly, quarterly, and annual accounting periods in financial systems (e.g., Xero, Gusto)
• Ensure compliance with tax regulations and financial policies in the US
• Perform reconciliations, manage accounts payable/receivable, and monitor cash flow
• Process payroll for US and Ukraine-based employees using Gusto and local systems
• Coordinate payments to contractors and employees, ensuring accuracy and timeliness
• Generate and issue client invoices and track payments
• Communicate with external tax partners, banks, and internal stakeholders
• Optimize internal financial processes and support strategic decision-making
• Develop and execute financial strategy aligned with business goals.
• Provide financial modeling, forecasting, and scenario planning to support decision-making.
• Identify underperforming projects or services and propose strategic actions.
• Partner with business units to develop revenue optimization strategies.
• Contribute to company growth by improving gross and net margins.
• Optimize working capital, ensure healthy cash reserves.
• Reduce A/R turnover and streamline invoicing workflows.
• Monitor financial risk, conduct internal audits, and prepare for external audits.
• Maintain audit readiness with minimal findings.
• Automate processes (e.g., reporting, invoicing, reconciliations) to increase efficiency.
• Communicate financial insights clearly to internal and external stakeholders.
• Collaborate with the CEO and department leads to align financial strategy.
• Maintain strong relationships with financial institutions and payment partners.

Requirements

• Advanced English (B2+ required; C1 preferred).
• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or Auditing
• Minimum of 3 years of experience in financial roles within international and American companies (C-corp, US GAAP)
• Proven experience closing accounting periods and preparing tax-ready financial reports
• Experience with Xero and Gusto is essential
• Technical & Regulatory Knowledge
• Solid knowledge of US GAAP and US tax regulations for C-corporations
• Understanding of Ukrainian financial and tax practices is a plus
• Proficiency in financial software and Excel/Google Sheets

Soft Skills

• Exceptional attention to detail and accuracy
• Strong organizational and time-management skills
• Proactive and solution-oriented mindset
• Communication
• Intermediate or higher level of English for clear communication in documentation and meetings
• Ability to collaborate with stakeholders across different geographies and time zones

We Offer

• 100% remote work
• Competitive and fair compensation
• Flexible schedule and 7-hour working day
• Paid vacation, sick leave, and official national holidays
• Regular performance reviews and professional growth opportunities
• Support for learning (courses, certifications, books)
• Coverage for participation in industry conferences
• Warm and respectful team culture with no micromanagement
• Team-building activities and regular online events

Join us to help drive the financial backbone of a mission-driven, people-centered, and quality-focused tech company!

We are an iGaming company with over 4+ years of experience and a team of more than 1300+ specialists. Our achievements include 10+ major projects that are popular among our clients and successfully operate in Tier 1–3 countries. The company attracts and values highly qualified specialists, which allows us to efficiently build processes and successfully expand our presence in new locations.
Join the team that launches new projects in various markets and shapes the future of the iGaming industry.

What You Will Do:

• Track conversion rates for projects and PSPs in real time (every 30 minutes)
• Analyze traffic performance across different PSP channels
• Make timely decisions on traffic redistribution, method adjustments, or enable/disable actions
• Communicate directly with PSP representatives to resolve conversion-related issues

• Maintain accurate and up-to-date internal reports

   

What Experience Is Important to Us:

• Proven experience with PSPs and conversion analytics
• Confident working knowledge of analytical tools (GA, PSP dashboards, BI systems, etc.)
• Ability to make fast, data-driven decisions under pressure

• Strong communication skills, particularly when discussing performance and issues with PSPs

   

Why You Should Join Us:

• We work remotely: Mon–Fri, from 10:00 to 19:00 (GMT+3) — save time by avoiding commuting
• Work equipment — everything you need for your productivity and comfort
• Paid vacation and sick leave — we care about your health and timely rest
• Cool creative gifts for holidays and events — we know how important it is to delight our employees on special occasions
• Competitive salary — your contribution will be properly valued
• Participation in company internal events — knowledge exchange among colleagues and enhancing your expertise
• Freedom from micromanagement and rigid hierarchies — we make decisions quickly, and you can always reach out for advice directly from any team member
• Referral program in the company — build a dream team with us and receive nice bonuses
• 100% guaranteed professional development and acquisition of new skills

As a team, we are constantly striving to be the best among our competitors! We offer a dynamic, forward-thinking work environment within a profitable company. We recognize that our specialists and managers are crucial to our success and are always ready to support their initiatives.

Join the best! 🚀

Job Title: Bookkeeper / Accountant
Location: Remote (U.S. working hours)
Company Presence: USA | Ukraine | Bulgaria | United Kingdom

About Us:
We are a dynamic and growing international company with operational offices across the United States, Ukraine, Bulgaria, and the UK. We are currently seeking a reliable and detail-oriented Bookkeeper / Accountant to join our global finance team. This is a fully remote role that requires alignment with U.S. business hours and close collaboration with our team members across different countries, especially in the United States.

Key Responsibilities:

• Process and record company payments and transactions accurately and on time
• Manage and monitor online banking activities and account reconciliations
• Ensure compliance with U.S. tax regulations, including handling W-2, 1099 forms and others
• Prepare and submit reports to government authorities, including but not limited IRS
• Communicate with stakeholders including payroll providers, government agencies, and company leadership
• Work with accounting software such as QuickBooks, Microsoft Dynamics, and payroll management system (ADP, SurePayroll) 
• Support internal teams with ad-hoc financial and accounting tasks as needed

Requirements:

• Strong command of English, both written and verbal
• Degree in Accounting, Finance, or a related field
• Knowledge of U.S. tax systems and forms (W-2, 1099)
• Experience with payroll systems such as ADP
• Proficiency in QuickBooks, Microsoft Dynamics, or general online banking tools
• Familiarity with IRS procedures and communications
• Fast learner, flexible, and able to adapt in a fast-paced, international environment
• Comfortable working remotely and coordinating with Ukrainian colleagues

Work Schedule:

• Fully remote position
• Must be available during U.S. business hours
• Regular collaboration with US and Ukrainian-based colleagues and global team

Why Join Us?
You’ll be part of a globally distributed team, working in a flexible and supportive environment where your skills will directly impact the company’s success. We value adaptability, accountability, and a proactive mindset.

How to Apply:
Submit your resume and a brief cover letter outlining your relevant experience and interest in the role along with your salary requirements. 

 Company is looking for a dynamic and results-driven Senior Financial Controller to join the team. 

🧩 Essential Professional Experience

— Education: Higher education in finance, economics, banking, accounting, or another relevant field.
— Experience: 3+ years in a similar role within tech, product, or IT environments; hands-on expertise in budgeting, management reporting, payroll calculations, and PSP reconciliation.
— Technical Skills: Advanced MS Excel / Google Sheets; experience with ERP/accounting systems (1C, QuickBooks, Xero, Odoo, MS Dynamics, etc.).
— Analytical Skills: Ability to structure data, spot trends, and translate insights into clear actions.
— Soft Skills: Excellent communication and negotiation abilities when working with stakeholders and cross-functional teams.
— Personal Traits: Independent, proactive, detail-oriented team player able to thrive in a rapidly changing setting.
— English: Intermediate level or higher.

😎 Future Responsibilities

- Forecasting and Budgeting: budget creation, support of the budget approval process, control of budget completion, variance analysis with the preparation of analytical comments and proposals for improving indicators for management.

- Financial Reporting and Dashboards: creation and maintaining financial reporting package (PL, CF, BS, Changes in Equity, analytical reports) and dashboards, offering real-time insights into financial performance.

- Reward and Compensation: ensuring accurate and timely processing payments to contractors.

- PSP Accounting: turnovers accounting and reconciliation, control of the correctness of transactions recording.

- Cost Control & Optimization: monitor the Group’s expenses and financial operations, and identify ways to optimize costs. Perform cost-controlling functions, ensuring effective management and oversight of company expenses.

- Cross-Functional Collaboration: work closely with the treasury, legal, product, marketing and other cross-functional teams to organize and launch financial processes.

⚡️ We offer

— Remote work / flexible start to your day
— Paid vacation, plus paid days off and sick leave
— Stable, on-time compensation
— Company-sponsored English courses
— Minimal bureaucracy
— Professional, energetic team environment

Project Description:

Looking for new members of Finance Partners team with excellent analytical skills and profound knowledge of all MS Office programs.

Responsibilities:

• Budgeting, forecasting, reporting by profit/cost centers on a regular basis

• Analyzing the deviations, investigating the reasons for the latter, providing meaningful comments

• Preparation of financial/statistical/analytical models and presenting them to stakeholders

• Ad-hoc financial analysis (what-if analysis; FX, tax, market risk impact analysis etc)

• Consulting stakeholders on financial questions

• Constant support of internal systems with financial data

Mandatory Skills Description:

• Bachelor+ degree in Economics, Banking, Finance or related science

• 2+ years of experience in Finance, Controlling preferably in an international company

• Excellent communication skills

• Advanced MS Office user (especially Excel and PowerPoint)

• Attention to details, strong analytical and problem-solving skills

• Strong Excel skills

Nice-to-Have Skills Description:

- Ability to work without supervision, under pressure of deadlines in a dynamic environment

- Big4 experience will be a plus

- VBA will be a plus

Languages:

English: B2 Upper Intermediate

Ukrainian: C2 Proficient

About Soteria Logistics:
At Soteria Logistics LLC, we’re building the future of freight. As a technology-driven logistics and freight brokerage firm, we specialize in simplifying transportation through speed, visibility, and accuracy. We move fast, solve problems, and value precision—because in logistics, every detail counts.

Role Overview:
We’re looking for a Data Entry Coordinator who thrives in a fast-paced environment and takes pride in getting the details right. This role is critical to ensuring operational accuracy across our systems. You’ll handle data uploads, document tracking, and support financial and operational workflows within our transportation management systems (TMS) and internal platforms.

Key Responsibilities:

• Input and update shipment information, carrier details, and customer data into TMS and ERP platforms
• Upload documents such as BOLs, rate confirmations, and PODs into client portals and our internal systems
• Support financial reconciliation by matching freight invoices to shipment data and confirming rate accuracy
• Assist with weekly billing, charge validations, and maintaining clean records for audits and reporting
• Communicate with carriers and internal operations to resolve missing documentation or data discrepancies
• Track, organize, and maintain detailed logs for all shipments and charges

Requirements:

• 1+ year of experience in logistics, data entry, or administrative support (freight brokerage experience a plus)
• Strong familiarity with Microsoft Excel or Google Sheets; experience with TMS platforms preferred
• Excellent attention to detail and commitment to accuracy
• Ability to manage high-volume tasks without sacrificing quality
• Solid communication and organizational skills
• Basic knowledge of financial reconciliation or accounting is a plus

What You’ll Get at Soteria:

• Competitive compensation
• Opportunity to grow within a rapidly expanding logistics firm
• Exposure to real-time freight tech and operational systems
• Collaborative and fast-moving work culture
• Paid time off and company-observed holidays

• Project Description:

  Looking for new members of Finance Partners team with excellent analytical skills and profound knowledge of all MS Office programs.

• Responsibilities:

  • Budgeting, forecasting, reporting by profit/cost centers on a regular basis
  • Analyzing the deviations, investigating the reasons for the latter, providing meaningful comments
  • Preparation of financial/statistical/analytical models and presenting them to stakeholders
  • Ad-hoc financial analysis (what-if analysis; FX, tax, market risk impact analysis etc)
  • Consulting stakeholders on financial questions
  • Constant support of internal systems with financial data

• Mandatory Skills Description:

  • Bachelor+ degree in Economics, Banking, Finance or related science
  • 2+ years of experience in Finance, Controlling preferably in an international company
  • Excellent communication skills
  • Advanced MS Office user (especially Excel and PowerPoint)
  • Attention to details, strong analytical and problem-solving skills
  • Strong Excel skills

• Nice-to-Have Skills Description:

  - Ability to work without supervision, under pressure of deadlines in a dynamic environment
   - Big4 experience will be a plus
   - VBA will be a plus

We are a progressive and responsible Ukrainian IT company offering high-quality entertainment products built according to leading European business standards.
Currently, we are looking for a Finance Specialist who will contribute to building transparent and efficient financial processes. We value flexibility, open communication, and encourage the implementation of your own ideas.

We’d love to work with you if you have:

• At least 2 years of experience in finance;
• Strong skills in Excel / Google Sheets;
• A university degree in a relevant field;
• Understanding of P&L, balance sheet, cash flow statements, financial reporting principles, and revenue/expense recognition;
• English level of Intermediate or higher.

Your responsibilities will include:

• Working with payment systems: reconciliation, partner cost analysis, and management of financial processes;
• Monitoring account balances, ensuring timely reflection and reconciliation of transactions in the accounting system;
• Collaborating with internal departments and external partners on payment-related matters (consulting on payment methods, initiating integration of new methods, etc.);
• Supporting cash flow management (communicating with payment systems, passing KYC procedures, preparing and collecting required documents/invoices);
• Maintaining management reporting, analyzing past results, deviations, unit economics, and controlling operational expenses;
• Participating in planning processes: budgeting, forecasting, and goal setting;
• Analyzing financial data and building financial models to support decision-making;
• Preparing regular reports (as part of management reporting).

It would be a plus if you have:

• Experience in gaming, digital marketing, or IT;
• Basic knowledge of IFRS standards;
• Experience working with KM BAS.

What we offer:

• A strong team of professionals and just great people who always have your back;
• Professional growth;
• Flexible working hours;
• Medical insurance;
• Sports compensation;
• Psychological support;
• English and Spanish language lessons;
• 18 working days of vacation, paid sick leaves and sick days;
• Regular team buildings and corporate events;
• All the necessary equipment for comfortable work.

We are an iGaming company with over 4+ years of experience and a team of more than 1300+ specialists. 
Our achievements include 10+ major projects that are popular among our clients and successfully operate in Tier 1-3 countries. The company attracts and values highly qualified specialists, which allows us to efficiently build processes and successfully expand our presence in new locations.
Join the team that launches new projects in various markets and shapes the future of the iGaming industry.

What You Will Do:

• Ensure accurate, timely, and complete reconciliation of PSP statements
• Perform daily reconciliation with PSPs and verify balance accuracy
• Conduct daily reconciliation by project for the previous day: calculate FX losses, verify partner payments (marketing), and allocate expenses by category
• Execute balance transfers between PSPs, including coverage on weekends
• Analyze and close consolidated monthly cash flow reports

• Maintain management reports by GEO (including losses, rolling, chargebacks, and FX differences)

   

What Experience Is Important to Us:

• 5+ years of relevant experience in finance
• Advanced skills in Excel / Google Docs
• Proven experience working with large datasets
• Hands-on experience with PSP reconciliation
• Background in preparing and maintaining management reporting

Onboarding Tasks (First 2–3 Months):

• Study PSP work regulations
• Fill in test files for assigned PSPs within the first two weeks
• Start reconciling PSP statements and conducting full audits
• Learn the procedure for PSP balance transfers and execute transfers under the guidance of the Senior Finance Manager

• Learn and apply the project reconciliation workflow

   

Why you should join us:

We work remotely: Mon-Fri, from 10:00 to 19:00 (GMT+3) – save time by avoiding commuting.
Work equipment – everything you need for your productivity and comfort.
Paid vacation and sick leave – we care about your health and timely rest.
Cool creative gifts for holidays and events – we know how important it is to delight our employees on special occasions.
Competitive salary – your contribution will be properly valued.
Participation in company internal events – knowledge exchange among colleagues and enhancing your expertise.
Freedom from micromanagement and rigid hierarchies – we make decisions quickly, and you can always reach out for advice directly from any team member.
Referral program in the company – build a dream team with us and receive nice bonuses.
100% guaranteed professional development and acquisition of new skills.

As a team, we are constantly striving to be the best among our competitors! We offer a dynamic, forward-thinking work environment within a profitable company. We recognize that our specialists and managers are crucial to our success and are always ready to support their initiatives.

We’re looking for a detail-oriented and proactive AML & Compliance Specialist
to strengthen our crypto compliance infrastructure and help us stay ahead in a rapidly evolving regulatory landscape. If you’re driven by risk management, fluent in AML procedures, and thrive in decentralized, fast-paced environments — we want to hear from you!

We are a fast-growing Web3 company building infrastructure for real-world asset tokenization and investment onboarding. Operating at the intersection of blockchain, securities, and compliance tech, we’re shaping a transparent and secure digital economy.

Ready to build the next frontier of RWA Tokenization compliance? Apply now! 🚀

🚨 Compliance & Risk Management

• Continuous review and updating of AML Policy and procedures
• Creation of clear and auditable AML workflows
• Regular updates of CDD, EDD, and risk scoring processes for crypto investors
• Development of due diligence process for asset/token listings
• Configuration and maintenance of Sumsub integration
• Setup and review of accepted jurisdictions

• Continuous update of risk criteria and documentation

   

🧾 Operations & Monitoring

• Transaction monitoring using Sumsub, Crystal, and/or Chainalysis
• Reviewing KYC documents using validation tools and reputable sources
• Filing Suspicious Activity Reports (SAR) for Polish legal entity
• Acting as the central point of contact for AML-related inquiries from regulators

📚 Skills & Expertise

• Languages: Polish and English — B2 or higher
• Industry: Solid experience in the crypto sector
• Regulatory: Deep AML knowledge (EU & Poland), including SAR filing
• Previous exposure to investor verification processes
• Hands-on experience with at least one KYC/AML automation tool (Sumsub, Crystal, Chainalysis, etc.)

⭐ Bonus Points

• AML background in the securities/tokenized assets space
• Experience implementing the Travel Rule
• Familiarity with MiCAR, AMLD 5 & 6, MiFID, TFR
• Understanding AML compliance in BVI or UK jurisdictions
• Ukrainian language proficiency
• Relevant industry certifications

💡 What We Offer

• Flexible format: part-time (20h/week)
• Remote-first culture: no office, full freedom of location
• Growth potential: opportunity to join broader compliance workstreams — from licensing and client advisory to risk, data, and vendor management
• Flat hierarchy & autonomy: we value ownership, strategic thinking, and personal agency
• Dynamic team: help shape compliance in one of the most innovative sectors in Web3