Requirements:

  • BA/BS or MA/MS degree in economics, business, or other related field
  • 3+ years experience in finance, economics, accounting, fintech, etc.
  • Not less than Upper-Intermediate level of English
  • Strong analytical and communication skills, well organized, attentive to details, flexibility and fast learner.
  • Good knowledge of MS Exel
  • Will be an advantage: work experience with KYC processes, payment processing compliance. Experience in working with non-resident companies.

Responsibilities:

  • Booking of all enterprise operations in the internal accounting system
  • Monthly Payment Systems reconciliation
  • Assistance in the preparation and verification of project reports
  • Merchants and Payment Systems research and analysis
  • Operating the KYC & merchant onboarding processes
  • Preparation of documents for compliance, KYC questionnaires
  • Control of PSP Terms & Conditions updates
  • Payment Systems Dispute Resolution support
  • Preparation ad hoc reports or finance analyses, at the request of PM/PO or finance department.
  • Preparation of supporting documents for the financial statements on demand.
  • Control of timely payments of services.

We offer:

  • Office within walking distance from the metro
  • Flexible schedule (starting from 9 to 11 am, 8-hour workday)
  • 100% compensation of gym
  • Medical insurance
  • Paid sick leaves and 20 paid vacation days
  • Corporate English courses, professional development courses
  • Free daily lunches and unlimited coffee/tea/milk
  • Corporate library.

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