
Responsibilities Prepare and review monthly cash-based P&L reconciliations in coordination with finance agency; Validate and record operating expenses, ensuring accuracy and alignment with approved budgets; Maintain and update the vendor database — including contracts, renewals, payment schedules, and cost tracking; Manage invoice approval flow and coordinate with AR Accountant for revenue collection and reconciliation; Support audit preparation and collaborate on SOC 2 financial controls documentation; Partner with HR and Operations to ensure consistent vendor and contractor compliance (W-8/W-9, NDAs, etc.); Contribute to continuous improvement of finance workflows and system automation. Qualifications 7–10 years of experience in accounting or financial controlling, preferably in SaaS or software companies; Proficiency with QuickBooks, Xero, or similar accounting systems; Advanced Excel/Google Sheets and analytical skills; Strong understanding of SaaS financial metrics, cash-based reporting, accrual concepts, and multi-entity coordination; Familiarity with vendor management and compliance tracking; Advanced English level, both written and verbal; Highly organized, detail-oriented, and process-driven mindset. Will be a plus Prior experience in a remote, international environment; Exposure to SOC 2 / ISO 27001 compliance or audit processes; Ability to work independently and manage multiple priorities. We offer People-oriented management without bureaucracy; Competitive compensation; Flexible schedule; 18 working days of annual paid vacation; Paid sick-leaves; Friendly and engaging professional team; An opportunity for self-realization, career and professional growth; Accounting and legal support.
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