Jobs

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:

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

• 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.

PIN-UP Global is an international holding specializing in the development and implementation of advanced technologies, B2B solutions and innovative products. We provide certification and licensing of our products, providing customers and partners of the holding with high-quality and reliable solutions.

We are looking for a Financial Manager to join our team!

Requirements:

- Bachelor’s degree in Finance, Economics, Accounting, or a related field;
- Proven experience in financial modelling, with advanced Excel skills;
- Strong understanding of business valuation techniques, especially DCF analysis;
- 2+ years of experience in investment banking, private equity, corporate finance, or similar fields;
- Excellent analytical, quantitative, and problem-solving abilities.

Responsibilities:

- Develop and maintain comprehensive financial models in Excel to evaluate potential investments, acquisitions, and strategic initiatives;
- Conduct in-depth business valuation analyses using methodologies such as Discounted Cash Flow (DCF), Comparable Analysis, and Precedent Transactions;
- Prepare clear, well-structured investment reports, presentations, and recommendations for senior management;
- Perform market research and financial due diligence to support investment decision-making;
- Collaborate closely with internal teams and external advisors to assess business opportunities;
- Track and monitor portfolio performance post-investment.

What are the conditions and bonuses?

☘️An exciting and challenging job in a fast-growing holding, the opportunity to be part of a multicultural team of top professionals in Development Architecture, Management, Operations, Marketing, Legal, Finance and more;
🤝🏻Great working atmosphere with passionate experts and leaders, sharing a friendly culture and a success-driven mindset is guaranteed;
📍Beautiful offices in Warsaw, Limassol, Kyiv, Almaty, Yerevan work remotely or on-site with comfort and enjoy the opportunity to build a network of connections with professionals day by day;
🧑🏻‍💻Modern corporate equipment based on macOS or Windows and additional equipment are provided;
🏖Paid vacations, sick leave, personal events days, days off;
👨🏻‍⚕️Corporate health insurance program for your well-being;
💵Referral program enjoy cooperation with your colleagues and get the bonus;
📚Educational programs: regular internal training sessions, compensation for external education, attendance of specialized global conferences;
🎯Rewards program for mentoring and coaching colleagues;
🗣Free internal English courses;
🧘Yoga classes to help you stay active and energized;
✈️In-house Travel Service;
🦄Multiple internal activities: online platform for employees with quests, gamification, presents and news, PIN-UP clubs for movie / book / pets lovers, special office days dedicated to holidays;
🎳Company events, team buildings.

We’re looking for a Finance manager to join us and make processes run smoothly.
This position is a great opportunity for professionals from other industries who are motivated to transition into IT.
It offers a chance to apply existing financial expertise in a dynamic tech environment while gaining hands-on experience and growing within the IT sector.

What you will be doing:

• forecast revenues, expenses, and cash flows to support strategic decision-making;
• monitor incoming and outgoing payments, ensuring accuracy and timeliness;
• manage liquidity to guarantee fulfillment of all financial obligations;
• optimize allocation and use of financial resources;
• organize and supervise maintenance of financial records and documentation;
• verify contracts, payments, and financial reports for accuracy and compliance;
• ensure adherence to tax, financial, and regulatory requirements;
• liaise with banks, tax authorities, and auditors to maintain smooth operations;
• prepare clear and structured financial reports for management and stakeholders;

• negotiate financial terms in contracts and agreements to secure favorable conditions.

   

Your background:

• english level B2 or higher (confident in communication with English-speaking stakeholders);

• 3+ years of experience in the financial sector; candidates from other industries motivated to switch into IT are also welcome.

   

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?

Gamzix company, a dynamic player in the iGaming industry:

• was founded in March 2020 with a vision to redefine the world of online slot games
• has already successfully produced 60 slot games
• the team has grown to over 100 skilled professionals and we continue to grow
• two strategically located offices in Europe
• with a strong focus on quality and compliance, we hold the prestigious MGA B2B Critical Supply License
• and certifications from industry leaders iTechLabs and GLI, ensuring the highest standards

Responsibilities:

• Payroll calculation and payment for employees (both PEs and full-time staff).
• Full accounting and tax support of Ukrainian LLCs, including Diia City residents:
  calculation and forecasting of taxes,
  preparation and submission of reports and declarations (including combined reports, balance sheet, tax returns),
  payment of taxes and salaries,
  communication with tax authorities, statistics office, Pension Fund, and banks,
  preparation of documents and support during annual external audit.
• Maintenance of PEs (3rd group, 5%):
  submission of quarterly tax declarations,
  maintenance of electronic income books,
  monitoring of income limits.
• Execution of banking payments (Ukrainian and foreign banks).
• Assistance with registration/closure of PEs, liquidation reporting, and opening bank accounts in Ukraine.

Requirements:

• At least 2–3 years of accounting experience (PEs and LLCs).
• Location - Kyiv is a must
• Strong knowledge of Ukrainian tax legislation, accounting standards, and labor law.
• Experience working with non-resident banks (Lithuania, Estonia, Poland, etc.) will be an advantage.
• English proficiency at A2–B1 level 
• Confident user of: Electronic Taxpayer Account,BAS accounting software,Google Workspace,MS Office.

What we offer:

• 7 hour working day 10:00AM — 6:00 PM (with the lunch break)
• Competitive salary in the IT field
• Paid taxes
• State holidays are paid
• 10 days for paid sick leave
• 28 days of paid vacation: 18 and 10 days separately
•  Medical Insurance
• Courses/training reimbursement
• Corporate English courses: business or general, morning or evening schedule
• People-oriented company with the work&life balance
• Opened and friendly communication
• Corporate team buildings and activities

   We are looking for a KYB Specialist (EMI, FinTech) for the international FinTech product company that offers multicurrency IBANs, merchant services, and mass payout solutions to low-, medium-, and high-risk businesses. The company provides premium and convenient payment services worldwide.

Main markets - Tier  -1, 2, 3 

The company size - up to 70 people

Department - 6 people (2 KYB specialists, 2 leads and Head of department)

Work type - Fully remote job from any country or offices in UK and Malta

Conditions - Competitive salary benefits, remote mode (Full-time), career and financial growth, paid vacation and sick leave, and other goodies.

Requirements:

• At least 1 year of experience in business customer verification
• Upper-intermediate proficiency in English
• Apply a highly analytical mindset to assess KYB documentation and ensure accuracy.
• Experience in conducting AML checks of business customers. 
• High attention to detail and ability to accurately review documents for compliance purposes 
• Strong verbal and written communication skills 
• Ability to multitask and prioritize tasks in a fast-paced environment 
   

As a plus:

• Degree in Law
• AML-related courses or certifications
   

Key Responsibilities:

• Conduct customer due diligence of potential and existing business customers (verifications & re-verifications)
• Conduct ad hoc in-depth review of business customers’ profiles, identifying red flags and potentially suspicious activity with proper reporting (SAR) and record-keeping
• Carry out tasks assigned by the Team Lead related to business customer activities.
• Prepare internal customer assessments and reports
• Be open to performing other responsibilities associated with the position, such as implementing updates in the internal documentation, drafting instructions, and manuals
   

We Offer: 

• Competitive salary and financial stability.
• Transparent career growth with opportunities to achieve Lead roles within 1 year, Head roles in 2 years, and even C-level within 4 years, based on exceptional performance
• Work on unique projects where your contributions can reshape company-wide processes
• Days of paid vacation annually, with the flexibility to transfer unused days or receive compensation
• Days of paid sick leave annually, accommodating emergencies and medical needs
• Additional holidays aligned with your local calendar

  We are looking for a KYC Specialist (EMI, FinTech) for the international FinTech product company that offers multicurrency IBANs, merchant services, and mass payout solutions to low-, medium-, and high-risk businesses. The company provides premium and convenient payment services worldwide.
 

Main markets - Tier  -1, 2, 3 

The company size - up to 70 people

Department - 6 people (2 KYB specialists, 2 leads and Head of department)

Work type - Fully remote job from any country or offices in UK and Malta

Conditions - Competitive salary benefits, remote mode (Full-time), career and financial growth, paid vacation and sick leave, and other goodies.

Requirements:

• Minimum 6 months of experience working on KYC/CDD within AML regulated industry 
• Experience with financial regulatory requirements, risk implications, and/or KYC related topics 
• Strong analytical and problem-solving skills 
• Proven professional ethics and integrity 
• Strong English 
• Strong verbal and written communication skills with a customer-focused mindset
• High attention to detail and ability to accurately review documents for compliance purposes
• Familiarity with KYC verification systems. Ability to multitask and prioritize tasks in a fast-paced environment
• A proactive attitude, with the ability to work independently and as part of a team
• Understanding of KYC regulations, AML principles, and data protection policies is preferred

Key Responsibilities:

• Conduct thorough KYC reviews of new and existing customers in compliance with regulatory guidelines and company policies.
•  Verify customer documents, such as identification, proof of address, and other relevant documents, ensuring authenticity and accuracy. 
•  Identify and report any suspicious activity or inconsistencies to the compliance team in accordance with AML (Anti-Money Laundering) policies. 
• Maintain up-to-date knowledge of KYC regulations and procedures, adapting to any changes in compliance requirements. 
• Collaborate with the compliance team to improve and streamline KYC processes, enhancing overall efficiency and accuracy. 
• Participate in cross-training sessions to stay updated on KYC requirements, enhancing versatility and effectiveness. 
• Contribute to the development of best practices for handling customer inquiries and KYC reviews, sharing insights and suggestions for improvement. 
• Assist with onboarding new team members by sharing knowledge and providing training on both customer support and KYC review processes.
   

We Offer: 

• Competitive salary and financial stability.
• Transparent career growth with opportunities to achieve Lead roles within 1 year, Head roles in 2 years, and even C-level within 4 years, based on exceptional performance
• Work on unique projects where your contributions can reshape company-wide processes
• Days of paid vacation annually, with the flexibility to transfer unused days or receive compensation
• Days of paid sick leave annually, accommodating emergencies and medical needs
• Additional holidays aligned with your local calendar

An ambitious and fast-growing iGaming startup is inviting a Financial Manager to join our team. We are looking for people ready to share our journey to success.

Main Responsibilities:

• Processing / approving / verifying the accuracy of payment requests for advertising placements
• Cooperating with the marketing expense control team to verify ad placements against market conditions (fraud prevention)
• Communicating with marketing teams requesting payments
• Working with spreadsheets
• Maintaining internal financial trackers

Personal Qualities:

• Stress resilience and structured approach
• Attention to detail
• Strong business correspondence and communication skills
• Responsibility and reliability
• Fast learner and self-starter
• Proactivity: ability to identify bottlenecks and suggest solutions
• Multitasking

Requirements:

• English language level — B1 or higher
• At least 1 year of experience in finance or accounting
• Confident knowledge of Google Sheets / Excel
• Ability to work with large volumes of data
• Residence in Cyprus
• Readiness to communicate and perform under deadlines and multitasking conditions

✨ Would be a plus:

• Experience in iGaming / digital marketing / affiliate industry

Job Title: Finance Controller
Location: Larnaca, Cyprus
Level: Senior
Employment Type: Full-time

Working mode: office (hybrid after trail possible)

About the Role:

We are seeking a highly detail-oriented and experienced Finance Controller.

This individual will be responsible for overseeing daily financial operations, ensuring adherence to budgets, verifying pricing and market conformity and supporting purchases execution in several countries (Cyprus,Ukraine, UK, UAE) 

Key Responsibilities:

• Oversee and manage day-to-day financial operations of the family office
• Monitor and verify all family-related expenses to ensure alignment with internal budgets and market rates. Evaluate the competitiveness of prices for purchases and services to avoid overpayment. 
• Track and manage budgets across personal, household, and investment-related projects
• Review and authorize payments to personal assistants, household staff, vendors, and service providers
• Act as the primary treasury function: ensure liquidity, manage cash flow, and oversee account balances.
• Identify discrepancies, potential fraud, or unauthorized expenses and escalate for review
• Issue and control petty cash for various payments, ensuring proper documentation and reconciliation
• Maintain accurate, organized records of all transactions, cash movements, and reconciliations across platforms. 
• Provide regular, easy-to-understand financial reports and summaries to family members
• Develop and enforce internal control processes to minimize risk and ensure accountability
• Conduct periodic reviews of procurement, payment authorization workflows, and financial documentation
• Ensure strict confidentiality and handle all sensitive financial data with integrity and discretion
• Execute other tasks if assigned 
  
   

Qualifications:

• Proven experience in finance, treasury, or a similar role.
• Strong analytical and numerical skills with high attention to detail.
• Familiarity with budgeting, procurement processes, and payment authorization.
• Solid understanding of financial systems, online banking, and expense management tools.
• Excellent organizational skills and ability to manage multiple ongoing tasks.
• High level of discretion and integrity when handling confidential information
• Flexible and responsive, with availability for urgent issues if needed
• Experience in MS Business Central would be plus and financial dashboards (Power BI etc)
• Experience working in a Family Office or with UHNWI (Ultra-High Net-Worth Individuals) would be plus
• Languages: English upper-intermediate and Ukrainian fluent
•  

Relocation assistance and first 12 months of apartment and car rent coverage. 
Official employment

Private medical insurance

21 working days of vacation

Super adequate management and caring team

Schedule 5/2 (sometimes payments should be done and approved on weekends too, to be online on weekends)

We are looking for a Treasury Specialist to manage treasury operations within the company. This role combines technical tasks (executing payments, preparing registers) with organizational responsibilities such as opening accounts, managing compliance procedures, working with payment solutions, and collaborating with both internal and external stakeholders. You will work closely with the legal and finance teams to optimize processes and provide expert financial support.

Key Responsibilities:

Execute payments (manual and bulk through banking systems) and communicate with banks.

Open and manage company bank accounts.

Analyze the market for international banking and payment services.

Handle KYC procedures, prepare and provide required documents for banks and payment systems.

Manage cash flow across the group of companies and prepare cash flow budgets.

Prepare invoices and participate in billing processes.

Execute cryptocurrency payments.

Investigate problematic transactions and coordinate refunds.

Verify transactions for different teams, issue and manage corporate cards.

Assign and track payment-related tasks in Jira.

Requirements:

Education & Qualifications

Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related fields.

Experience & Technical Skills:

At least 2 years of experience in treasury operations, cash management, or financial operations.

Strong knowledge of international banking systems (SWIFT, SEPA) and alternative payment providers.

Experience with manual payments and bulk register imports across banking platforms.

Understanding of KYC and compliance procedures.

Proficiency in Excel and financial planning tools (cash flow modeling, forecasting).

Basic knowledge of foreign exchange operations.

Soft Skills:

Excellent communication and negotiation skills.

High attention to detail and accountability.

Ability to work under pressure and meet deadlines.

Problem-solving mindset with a proactive approach.

Nice to have:

Experience working with non-resident structures and international bank accounts.

Familiarity with cryptocurrency payments and wallets (USDT, USDC).

Experience with ERP systems (e.g., MS Business Central).

We Offer:

A professional and supportive team.

A corporate culture where your opinion matters.

Flexible working hours and a hybrid (remote) work format.

20 paid vacation days.

Paid sick leave.

Maternity/paternity leave.

Growth Automation is a Business Development & Lead Generation AI firm serving B2B companies worldwide. We’re building a team of A-players to help us positively impact the B2B business world.

We are building a team of A-players to join us on the journey to make a positive impact in the B2B business world.

That’s why we’re looking for a Billing & Invoicing Coordinator to join our team.

The Role:

The Billing & Invoicing Coordinator will be responsible for ensuring that our invoicing process runs smoothly and efficiently. This role is hourly, freelance, and part-time — only a few hours each week but requiring you to check in several times weekly.

Key responsibilities include:

• Creating and updating invoices for clients in Xero
• Monitoring outstanding balances and preparing summaries for the management team
• Communicating with clients regarding overdue payments (via email and phone)
• Following up consistently on delayed invoices and handling collections agencies when needed
• Staying organized and maintaining accurate records of invoicing activities
• Handling additional invoicing-related tasks as required
   

This role does not involve bookkeeping or accounting. It is an entry-level opportunity that does not require extensive prior experience — but strong organization, professionalism, and attention to detail are a must.
 

Requirements

• Experience using Xero invoicing (essential)
• Fluent in English (spoken and written)
• Comfortable making client calls regarding payment follow-up
• Very organized, detail-oriented, and proactive
• Reliable and able to sign in multiple times per week
• Previous invoicing or billing experience is a plus, but not strictly required
   

Hours & Compensation

• Freelance, part-time (a few hours per week, flexible schedule)
• Hourly pay, based on experience
• Remote role — work from anywhere
• Opportunity to grow with the company and take on more responsibility over time

We are looking for Financial Controller with leadership and analytical skills to join our fast-growing company and to grow with us. You will drive day by day financial execution and take ownership over operations management through data-based decisions and problem-solving.

What You'll Do

• Manage budgets, financial data and financial operations
• Perform quality controls and monitor company’s KPIs
• Ensure all operations are carried on in an appropriate, cost-effective way
• Supervise various vendors work – accounting, insurance, legal, technology partners, etc.
• Participate in setting strategic and operational objectives

About You

• Outstanding organizational and communication skills
• Knowledge of accounting fundamentals and finance management
• Ability to solve problems, exercising good judgment in decision-making, and navigating ambiguous environments.
• Strong attention to details
• Comfortable learning and adapting to new concepts and using new tools and grow with the role.
• Familiarity of organizational effectiveness and operations management
• English B1
• Strong Excel skills.
• Degree in Accounting, Industrial Management, Operations Management, or related field
• Work experience as Financial or Business Controller, Operations Manager, or similar role – an advantage

What We Offer
 

• Opportunity to be part of a growing company and to grow with us
• Being at the peak of DevOps and Cloud services industry
• Great Salary and Compensation Package 
• Work from home
• Professional working environment, where you’d be an essential member of our company
• Work with a team of fun and motivated professionals
• Reporting directly to CEO 

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!

What You’ll Be Driving:
— Overseeing accounting policy and day-to-day accounting operations, including reconciliations;
— Managing general ledger functions and executing month-end and year-end close processes;
— Participating in the preparation of accurate and timely financial statements (full set);
— Preparing interim financial statements for reporting periods;
— Monitoring changes in financial regulations and ensuring compliance with requirements;
— Integrating strong internal controls and participating in external audits;
— Building and maintaining efficient and transparent processes within the company;
— Supporting operations managers in communication with external counterparties.

What Makes You a GR8 Fit:
— 5+ years of experience in Accounting and Reporting;
— Master’s degree in Accounting, Economics, or Finance;
— Strong knowledge of accounting principles, financial reporting standards, and regulatory requirements across key jurisdictions;
— Experience with IFRS application and preparation of standalone or consolidated financial statements (advantage);
— Strong analytical mindset with attention to detail, ensuring accuracy and integrity of reporting;
— Solid understanding of internal controls, compliance, risk management, taxation, and audit processes;
— Proficiency in technical tools: advanced Excel and 1C UPP for accounting and reporting tasks;
— Excellent communication skills for conveying financial information to non-finance professionals and external stakeholders;
— Relevant certifications such as ACCA, CPA, or DipIFR (advantage);
— English at intermediate level or higher; fluency in Ukrainian or Russian is a must.

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.

Kiss My Apps is a platform company uniting 7 product verticals and over 30 AI-first products, with 100M+ users and a proprietary ecosystem of analytics, payments, and marketing solutions.

KMA products are global leaders in the utilities, lifestyle, and health & fitness niches — including AI Remodel, Printer, Botan, Calorie Counter, and more. These are top-ranking apps in the App Store, serving the needs of hundreds of millions of users around the world.

Our pace is our competitive advantage. KMA grows at least 3x year over year — and we’re looking for a Financial Analyst to help us scale even faster.

About the role
You will work closely with the Senior Finance Analyst, supporting daily operations, preparing financial reports, analyzing budgets and data, and collaborating with all key company departments. This role offers a high level of autonomy, diverse tasks, and the opportunity to directly influence business decisions.

Your responsibilities

• Operational support: Assist the Senior Finance Analyst with monthly/quarterly P&L and CF updates, track expenses and revenues in the payment calendar, oversee payments and approvals via the ERP system, and maintain the contracts and vendors database.
• Financial planning & analysis: Participate in budgeting for products, projects, and business units; verify forecasts versus actuals; identify and explain variances; and collaborate with other departments to collect and consolidate financial data.

• Documentation management: Maintain financial documentation databases, support audit preparation, and assist with internal reviews and compliance checks.

   

What we expect from you

• 2+ years of experience in finance or analytics.
• Proficiency in Google Sheets or Excel (formulas, pivot tables, logical functions).
• Solid understanding of management accounting, budgeting, and P&L principles.
• Strong analytical skills, attention to detail, and accountability.
• Ability to work under deadlines and focus on results.
• English level: B1 — able to understand contracts, interfaces, and documentation.
   

Nice to have

• Experience in a product company or digital business.
• Knowledge of BI tools (Power BI, Tableau).
• Understanding of SaaS ecosystems, mobile platforms, or payment infrastructure (Stripe, Payoneer).
   

You’re a great fit if you’re looking to:

• A chance to contribute to building the finance department from scratch.
• A role where your ideas and initiatives directly impact outcomes.
• Diverse tasks with collaboration across all key departments.
• A high-autonomy environment with no micromanagement.
• A team of strong professionals to learn and grow with.

We offer:

1. Work format of your choice: fully remote from anywhere in the free world, as well as access to one of our offices if desired (Kyiv, Warsaw).
2. Conditions that help you focus on performance: fair compensation that matches your skills and experience. We also provide equipment regardless of work format and location.
3. Career growth through action: 80%+ of all leads at Kiss My Apps were switchers just 2–3 years ago. Your impact here isn’t defined by years on your resume — it’s defined by how quickly you learn, take responsibility, and own your career.
4. Well-being program: we care about the mental health of our team and provide access to individual or group therapy sessions with a corporate psychologist, as well as online yoga classes twice a week.
5. Development and professional fulfillment: we host internal English speaking clubs with a native speaker, and offer opportunities to speak at internal and external events by Kiss My Apps. In addition, you’ll have an annual budget to cover up to 50% of the cost of professional conferences, educational events, and training.
6. Additional benefits of your choice: We offer a fixed annual budget for you to decide how to spend — 50% coverage of health insurance, therapy, sports, or dental care. Plus, 40 days of paid vacation and sick leave with no date restrictions.
7. Support during wartime: we provide everything needed for uninterrupted work, systematically support the Defense Forces, and participate in Ukraine’s recovery initiatives.
8. Networking that drives you forward: access to events from Netpeak Group and beyond.

What the hiring process looks like:

• Interview with a recruiter — up to 45 minutes to discuss your expectations and KMA’s culture.
• Technical interview with the Senior Financial Analyst — to better understand your approach and way of thinking.
• Test assignment — a practical case-based task close to real challenges.
• Final interview with the CFO — bar raising + culture fit.
• Offer.
   

If you want to join a team that builds financial processes from scratch and creates real value for the business — let’s launch the future together.

We are looking for a Junior Financial Analyst who wil manage and coordinate financial operations within the SEE region for our client, ensuring alignment with country strategic planning, budget cycles, and operational documentation workflows with focus on Ukraine end-market needs. 

Responsibilities:

• Manage and coordinate financial operations within the region, ensuring alignment with regional IT planning and quarterly/annual budget reviews. 
• Provide analytical support to the IT and Finance departments, including budget planning, tracking actual vs forecasted spend, and performing variance analysis across OPEX and CAPEX. 
• Maintain financial reports (e.g., Cash Flow Forecasts, Actuals vs Forecasts), improving visibility into IT departmental spending. 
• Develop and maintain Power BI dashboards to visualize key financial metrics and trends. 
• Act as a liaison between regional IT and Finance teams during budgeting cycles and reviews, ensuring alignment of financial expectations and compliance with internal planning frameworks. 
• Support monthly, quarterly, and year-end financial closings by preparing reclassifications, resolving cost allocation issues, and ensuring smooth financial operations. 
• Coordinate and support the end-to-end documentation flow within the IDT department, including creation, validation, archiving, and compliance tracking of financial and operational documents (e.g., SOPs, contracts, invoices, approvals, audit trails). 
• Ensure proper usage and maintenance of internal platforms for document management and financial workflows. 
• Support internal and external audits by maintaining accurate documentation and ensuring timely availability of financial records and compliance evidence. 

Qualifications

• 1+ year of experience as a Financial Analyst, Administrator or equivalent role 
• Strong proficiency in Excel, Power BI, and financial planning tools. 
• Familiarity with ERP systems and enterprise documentation systems. 
• Analytical mindset with attention to detail and process optimization. 
• ⁠English language proficiency at a strong intermediate level or above. 
• Basic knowledge of accounting and reporting standards. 
• This role includes a commitment of working on-site at the client's office in Kyiv two times per week. 

Nice to have: 

• Experience with FMCG. 
• Experience or basic knowledge of SAP.

Who are we?

Fuelfinance is on a mission to revolutionize financial management for early-stage startups, empowering them to take control of their finances and thrive. We recently raised $1M in Seed Funding from top-tier investors like Markus Villig (Bolt), John S. Kim (SendBird), Stratmind, and Bad Ideas funds, following 3 years of profitable, bootstrapped success. Trusted by businesses with over $200M in P&L, including Reface, Petcube, and Hampton, we’ve built a universal tool that brings clarity and insight to finance management.

With 38% of startups failing due to cash flow issues, our goal is to prevent these failures and unlock trillions in GDP growth. At Fuelfinance, we’re not just creating software — we’re safeguarding the future of thousands of startups. Join us and be part of this impact!

fuelfinance.me

www.instagram.com/fuelfinance

youtu.be/eI5VH2Ks9o4

Who are we searching for?

We’re looking for an enthusiastic Fractional CFO to cover the financial needs of our US and Ukrainian customers. You’ll provide strategic recommendations, optimize costs, and prevent cash gaps. You’ll work closely with top management and founders of startups and will act as a finance partner to their businesses. If you’re proactive and enjoy problem-solving, we want you on our team!

What are your responsibilities?

• Prepare managerial financial reports based on raw data
• Review and correct accountants in the preparation of financial statements
• Develop financial systems from scratch with our R&D team
• Work with multiple data sources and large volumes of data
• Build unit economics systems with detailed operational analysis for various business models
• Develop forecasting systems with KPIs for all the departments
• Establish and manage the budgeting process to control and prevent cash gaps
• Lead direct communication with the founders and CFOs on the customer's side
• Analyze financial statements and business metrics in general
• Provide recommendations for optimizing costs, improving the financial situation, and compiling a financial strategy
• Manage projects: project strategy, deadlines, the priority of tasks, quality of projects, team workload, and task control
• Create financial models

What are the preferred requirements for the role?

• 7+ years of relevant experience in financial consulting in a fast-growing company with different business models (at least 2 years in the CFO role)
• C1 English level
• Excellent verbal and written communication skills with the ability to distill into structured frameworks and concrete action plans
• Experience in managerial roles, managing teams and projects
• Expertise in the analysis of financial indicators: knowledge of the GAAP and unit economics
• Experience in managing the company’s finances: providing recommendations, implementing decisions
• Experience in budgeting, forecasting, financial reporting, regulatory reporting, and other business processes
• Strategic thinking and the ability to independently carry out rigorous problem-solving
• Proven ability to prioritize and maintain a system for proactively managing multiple customers, projects, and requests, for creating and managing a plan, and for keeping your teams organized, too
• Ability to work in a fast-paced environment
• Proactivity anda high level of responsibility

Will be a plus:

• Experience in the US startups.

Reporting Structure: reporting to the Head of the FP&A Team.

Recruitment Process:

• Soft skills interview with the recruiter
• Hard skills interview with the FP&A team lead
• Test Task
• Culture fit interview with the VP of Operations

Why work with us?

• Rapid skills improvements (you'll be managing the finances of 3-5 companies with different business models and different challenges)
• Growth opportunities, according to our seniority grading (it comes with a compensation increase)
• Freedom to innovate and create
• Well-being and mental health focus (we offer the service of an in-house therapist)
• Flexible schedule and time-off policy
• 24 days of paid vacation per year, paid sick leave