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About the role
- Participation in accounting processes in QuickBooks and Xero in accordance with IFRS requirements.
- Control and management of Accounts Receivable (AR): communication with clients via email and calls in English.
- Posting bank statements and recording standard journal entries (Bank, Stripe, etc.).
- Processing regular payments, including payroll and supplier payments.
- Issuing and adjusting invoices to clients.
- Recording and processing supplier invoices.
- Administrative tasks in CRM (renewal, addition, and allocation of licenses delivered to clients).
- Supporting the Sales department with accounting documentation (invoices, reconciliations, certificates, etc.).
Requirements
- English proficiency sufficient for working with documentation, correspondence, and client calls (most of the team and clients communicate only in English).
- Experience working with Accounts Receivable.
- Experience as an accountant in an international company (experience in the UAE is a strong advantage).
- Knowledge and practical application of IFRS principles.
- Experience independently managing accounting for a small company.
- High attention to detail and accuracy.
- Ability to work independently and prioritize tasks according to operational needs.
- Strong communication skills and fast typing (significant written communication in internal and external chats).
- Willingness to combine accounting and administrative responsibilities.
- Russian language proficiency.
Benefits
- Health insurance.
- Paid time off.
- Paternity leave.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
QuickBooksXeroIFRSAccounts Receivablebank statement postingjournal entriespayroll processinginvoice issuancesupplier invoice processingCRM administration
Soft Skills
English proficiencyattention to detailindependent worktask prioritizationstrong communication skillsfast typingwillingness to combine responsibilities