Remote 💵 Finances Jobs

Key Responsibilities

• Manage payroll processing for employees across multiple locations, ensuring accuracy and compliance with applicable local and international regulations.
• Maintain accurate and up-to-date payroll records, including employee data, earnings, benefits, taxes, and deductions.
• Collaborate closely with HR and Finance/Accounting teams to ensure timely and accurate payroll processing.
• Perform payroll year-end and periodic closing activities in accordance with local requirements.
• Investigate and resolve payroll discrepancies, inquiries, and issues in a timely manner.
• Stay informed about changes in payroll legislation, tax regulations, and best practices to ensure ongoing compliance.
• Implement, maintain, and optimize payroll and payroll-related accounting systems to support accurate processing of salaries, benefits, taxes, garnishments, and other deductions.
• Ensure timely and accurate processing of payroll-related updates, including new hires, terminations, and compensation changes.
• Prepare and maintain precise payroll records, reports, and documentation.
• Ensure compliance with applicable payroll, wage, and working time laws, as well as internal policies and best practices.
• Support internal and external audits by providing required payroll records and documentation.
• Identify opportunities for improvement and recommend updates to payroll systems, tools, and procedures on an ongoing basis.

Skills, Knowledge and Expertise

• 5+ years of experience in payroll, including multi-country payroll operations
• Strong knowledge of payroll processes, tax regulations, and statutory compliance
• Experience working with payroll systems and external payroll providers
• Ability to ensure accuracy, compliance, and timely payroll delivery across multiple locations
• Strong analytical skills and high attention to detail
• Proven ability to collaborate with HR, Finance, and other stakeholders
• Experience in leading or coordinating payroll teams or processes
• Education: Bachelor’s degree in Accounting, Finance, Human Resources, or a related field

Conditions & Benefits

• Stable salary, official employment
• Health insurance
• Hybrid work mode and flexible schedule
• Relocation package offered for candidates from other regions
• Access to professional counseling services including psychological, financial, and legal support
• Discount club membership
• Diverse internal training programs
• Partially or fully paid additional training courses
• All necessary work equipment

Key Responsibilities

• End-to-End Payroll Ownership
  • Own the complete payroll lifecycle for Brazil (EOR and/or GP, as applicable)
  • Process monthly payroll, off-cycle runs, terminations, and statutory payments accurately and on time
  • Ensure full compliance with Brazilian labor laws and tax regulations
  • Serve as the primary operational subject matter expert for Brazil payroll
• Reconciliations and Financial Controls
  • Perform detailed monthly payroll reconciliations including gross-to-net validation
  • Reconcile statutory contributions such as INSS, FGTS, IRRF, and other required filings
  • Identify discrepancies and resolve variances prior to payroll finalization
  • Partner with Finance to validate payroll funding, journal entries, and accruals
  • Maintain structured reconciliation trackers and audit-ready documentation
• Root Cause Analysis and Risk Mitigation
  • Conduct structured root cause analysis for payroll discrepancies and escalations
  • Identify systemic issues and implement corrective and preventative controls
  • Track trends and recurring errors to reduce operational risk
  • Escalate material risks with clear impact assessments and mitigation plans
• Compliance and Governance
  • Maintain current knowledge of Brazilian payroll legislation and regulatory updates
  • Ensure compliance with required statutory processes including:
    • eSocial
    • SEFIP/GFIP
    • DIRF / EFD-Reinf (as applicable)
    • 13th salary requirements
    • Vacation accrual and payment regulations
  • Maintain complete and organized payroll evidence files
  • Ensure adherence to internal control frameworks and audit standards
• Documentation and Process Excellence
  • Maintain and update standard operating procedures and country documentation
  • Ensure payroll checklists reflect current regulatory requirements
  • Identify opportunities to streamline processes and reduce manual risk
  • Contribute to automation initiatives and system improvements
• Cross-Functional Collaboration
  • Partner with HR, Benefits, Finance, Legal, and Product teams as needed
  • Support escalations with clear, data-driven explanations
  • Provide subject matter expertise on Brazil payroll regulations
  • Assist with internal and external audits

What you bring

• Several years of experience processing Brazil payroll end-to-end
• Strong knowledge of Brazilian labor law and statutory contributions
• Demonstrated experience performing detailed payroll reconciliations
• Experience conducting structured root cause analysis
• Strong analytical and problem-solving skills
• High level of organization and documentation discipline
• Preferred Qualifications
  • Experience in EOR or global payroll environments
  • Exposure to payroll system implementations or in-housing transitions
  • Experience working within controlled or audit-heavy environments
  • Familiarity with process improvement or automation initiatives

Benefits

• Work from anywhere
• Flexible paid time off
• Flexible working hours
• 16 weeks paid parental leave
• Mental health support services
• Stock options
• Learning budget
• Home office budget & IT equipment
• Budget for local in-person social events or co-working spaces

Team Description

You'll report to the Manager, Global Payroll Operations and be part of the Payroll team.

We’re building Tonkeeper, the leading non-custodial wallet in the TON ecosystem, helping users and developers discover dApps and DeFi tools. Tonkeeper Team has also created TON API, the largest platform on TON, and Tonviewer, a top explorer for tracking transactions, tokens and NFTs. With Tonkeeper Mobile, Tonkeeper Pro, TON API and Tonviewer, we make it easy to explore and grow on The Open Network

Our team has plenty of experience in building products for mass adoption, and high-load services, as well as in applying innovative technologies in cryptography and blockchain.
We are looking for mid-level Finance Manager to join our team.

Responsibilities:

• Oversee and reconcile outsourced accounting functions, including general ledger, accounts payable, and receivable.
• Own the accuracy of financial records and ensure timely, compliant monthly closes under IFRS.
• Prepare and analyze key financial reports to drive strategic decision-making and operational efficiency.
• Support financial planning activities — budgeting, forecasting, and cash flow management.
• Facilitate audit readiness and collaborate closely with external auditors to ensure smooth annual reviews.
• Manage accounting for digital assets and crypto transactions, ensuring integrity and traceability in line with evolving regulatory and reporting frameworks.
• Design and improve internal controls, policies, and accounting processes suitable for a fast-scaling Web3 organization.
• Contribute to building and optimizing our finance tech stack — integrating tools that scale with the company.

Requirements:

• 3+ years of relevant experience in audit, accounting, or FP&A.
• Solid command of accounting principles and IFRS standards, experience in complex revenue recognition and digital assets treatment is a plus
• Professional qualification in progress or completed is a strong plus (e.g. ACCA, CPA, CFA); we are open to candidates at different stages of certification.
• Advanced analytical skills and Excel proficiency; experience with BI tools or ERP systems is a plus.
• Strong organizational capability, attention to detail, and initiative to improve financial operations.
• Self-starter who thrives in fast-paced, unstructured environments, and is eager to build scalable processes.
• Excellent communication skills and cross-functional collaboration mindset.
• Bonus: experience in fintech, SaaS, or blockchain/Web3 industries

Why it is a fantastic opportunity:

• Our business is growing at an exponential scale.
• Non-bureaucratic management that focuses on results.
• Regular performance reviews to assess your progress.
• Remote setup with access to our hubs in Dubai, Yerevan, London and Belgrade.
• Compensation for medical expenses.
• Provision of necessary equipment.
• 20 working days of paid vacation annually.
• 11 days off per year.
• 14 days of paid sick leave to support your health and recovery when needed.
• Access to internal conferences, English courses and corporate events.

Remote is solving modern organizations’ biggest challenge – navigating global employment compliantly with ease. We make it possible for businesses of all sizes to recruit, pay, and manage international teams. With our core values at heart and future focused work culture, our team works tirelessly on ambitious problems, asynchronously, around the world. You can find Remoters working from 6 different continents (Antarctica left to go!) and all of our positions are fully remote.We encourage every member of the Remote team to bring their talents, experiences and culture to the table to help us build the best-in-class HR platform.

If you are energetic, curious, motivated and ambitious, be part of our world. Apply now and define the future of work!

What this job can offer you

Our Finance team at Remote covers everything from Tax, Accounting, and Treasury to Strategic Finance, Investor Relations, and M&A. We're focused on keeping our finances healthy and straightforward, which means managing risks, making smart money moves, and guiding strategic choices with solid financial insights. We're here to support Remote's growth and make sure we're ready for whatever comes next, in every part of the world we operate. Our job is to ensure that as we grow and evolve, our finances do too, in the most effective way possible.

This is an exciting time to join Remote and make a personal difference in the global employment space as an Accountant, joining our Finance, Tax & Accounting team.

What you bring

• Post qualification accounting experience
• EMEA timezone is required
• Bachelor's degree in Accounting, Finance or relevant
• Demonstrated experience using core finance systems (SAP or similar is a bonus)
• Ensure compliance with GAAP principles
• Accuracy and attention to detail
• Good financial analysis skills
• Good communication skills, both written and verbal
• Good time management and ability to meet constant deadlines
• Ability to handle multiple projects in a fast paced, hyper growth environment
• Ability to work with little to no supervision
• Proficiency in Microsoft Office, particularly with Excel
• Writes and speaks fluent English
• It's not required to have experience working remotely, but considered a plus

Key responsibilities

• Responsibility for posting transactions in SAP
• Close & reconcile sub-ledgers: AP, AR, Fixed Assets, Bank, Intercompany
• Record and reconcile payroll for various countries
• Support month-end and year-end close process
• Performing monthly balance sheet reconciliation, support in variance analysis preparation
• Ensuring that your portfolio follows local statutory requirements, i.e. VAT returns, Statutory Financial Documents, CIT returns and all other filings are finished and filed in accordance with local legislation & timelines.
• Perform analysis and contribute to other projects as requested
• Provide support in statutory close and Financial Statement preparation

Practicals

• You'll report to: Manager Accounting and Controls
• Team: Accounting
• Location: EMEA
• Start date: As soon as possible

Tangem is a high-tech company in the blockchain sector was founded in 2017, headquartered in Zug, Switzerland, with branches in North America, Eastern Europe, and APAC.

Tangem started with the idea of bringing digital assets to the masses using a unique combination of a smartcard-based hardware wallet and mobile applications. Company owns and promotes the technology of hardware cold-wallet for digital assets with secure and simple UX in 220 countries today. Our customers enjoy setup time within 1 minute with the ultimate security level for digital assets on their wallet. Tangem solutions offer multi-support of a growing number of thousands of tokens by a single wallet. SBI Crypto Investment Ltd., the digital asset venture investment company wholly owned by SBI Holdings Inc., has invested $15 million into Tangem in 2019 for mass adoption of blockchain technology.

Key Responsibilities:

• Day-to-day financial transactions and bookkeeping activities, month-end close (work in ERP);
• High efficiency and meeting of daily/weekly/monthly deadlines.
• Ensure accurate and timely recording of financial data in compliance with international accounting standards;
• Collaborate with cross-functional teams to gather financial information and support decision-making processes;
• Reconcile financial discrepancies and resolve issues in a timely manner;
• Ensure accurate and timely recording of financial data;
• Stay updated on changes in accounting regulations and standards;

Requirements:

• Hands-on experience with any ERP system or an advanced accounting system is required;
• Proven experience as an auditor, accountant and/or financial controller (Big4 + industry) from 4 years;
• Experience with Swiss legal entities is an advantage;
• Solid experience, skills, or a strong ability to quickly learn IT products in general;
• Strong attention to detail and accuracy in financial data;
• Experience with MS Excel;
• Excellent organizational and time-management skills, ability and willingness to work remotely and self-organize.

Conditions:

• Stability, development, participation in the future unicorn's growth;
• Remote work from anywhere in the world;
• Competitive salary in EURO/USDT;
• 20 working days of paid vacation;
• Birthday presents;
• Compensation for the purchase of necessary technical devices for the work;
• Paid sick leaves.

Feel free to send you CV to mail.

Sumsub is a leading full-cycle verification platform that enables scalable compliance.

From identity and business verification to ongoing monitoring, our platform adapts to your risk appetite and market demands, ensuring global compliance. Customize analytics and workflows with our no-code interface.

With over 4,000 clients across fintech, crypto, transportation, trading, e-commerce, education, and iGaming—including Bitpanda, Wirex, Avis, Bybit, Vodafone, Duolingo, Kaizen Gaming, and TransferGo.

We’re looking for an Internal Auditor to strengthen internal controls and support audit readiness across the company. This role offers a great opportunity to shape global compliance processes and contribute to Sumsub’s SOC 1 readiness.

What You’ll Be Doing:

• Execute internal audits in line with the annual audit plan.
• Identify and assess financial, operational, and compliance risks.
• Evaluate, implement, and optimize internal control processes to ensure efficiency and compliance.
• Support SOC 1 (Type I & II) readiness by documenting controls, collecting evidence, and coordinating remediation efforts.
• Follow up on audit findings and control deficiencies, ensuring timely resolution.
• Assist with special projects, investigations, and process reviews related to internal controls and compliance.
• Ensure smooth and effective execution of all audit and compliance functions across ongoing projects.

About You:

• 3+ years of experience in internal audit, risk management, or compliance, ideally within a SaaS, fintech, or technology company.
• Solid understanding of internal control frameworks (COSO, COBIT, or similar).
• Hands-on experience with SOC 1 / SOC 2 or similar audit standards.
• Strong analytical and problem-solving skills with great attention to detail.
• Clear and effective communicator — able to explain audit findings and collaborate constructively.
• Comfortable working cross-functionally with Finance, Legal, IT, and Operations.
• Highly organized, proactive, and able to manage multiple priorities independently.
• Bachelor’s degree in Accounting, Finance, Audit, or related field; certifications such as CIA, CPA, or CISA are a strong plus.

What We Offer:

• Fully remote and flexible working schedule, with access to a coworking space (in some locations).
• Working with a product that matters. Our technology helps to protect millions of users and lots of online services worldwide.
• International project. Our team works from offices in Berlin, Limassol, London, and Miami, our customers are spread from Mexico and the USA to Hong Kong, South Korea, and Singapore.
• 1 extra day off to celebrate your birthday.
• 7 additional days to enjoy the Christmas & New Year holidays.
• 7 days of sick leave (without the need for documentation).
• Regular, fully covered team offsites to connect and collaborate.
• Learning opportunities and support to attend industry events with the team.

The hiring stages: TA screening -> Hiring Manager Interview -> Final Interview.

Sounds like a great opportunity for your career development? Then go ahead and apply!

Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution.

The company is founder-led, profitable, and growing.

The role of an Accountant at Canonical:

If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and advance your career in Finance!

Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas and truly contribute to a highly productive team.

We are looking for an exceptional Accountant with IFRS experience to help us ready the business for public market scrutiny through our planned IPO.  The right candidate will have domain expertise and a passion for IFRS.  

Location: This role may be office based in London, or Remote in EMEA Time Zones.

What your day will look like

• Assist in the month end reporting process to deliver timely and accurate information
• Have full responsibility for a part of the ledger processes relevant to your strengths
• Assist with the year end audit process and statutory reporting
• Support the finance team's wider plans to prepare for an IPO
• Improve the efficiency of financial processes and procedures and monitor compliance
• Share knowledge between team members to ensure cover is available when needed
• Actively develop your own skills to ensure current knowledge of applicable standards and regulations
• Establish strong relationships with key colleagues outside the wider finance team

What we are looking for in you

• Exceptional academic track record and subsequent career performance
• Bachelor's degree in Accounting or equivalent
• Qualified accountant (ACCA, ACA, ACMA, CPA, etc.)
• Experience at a large public accounting firm, or public multinational corporate accounting department preferred
• NetSuite or similar enterprise grade systems experience
• Willingness to travel up to four times per year

What we offer colleagues

We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.

• Distributed work environment with twice-yearly team sprints in person
• Personal learning and development budget of USD 2,000 per year
• Annual compensation review
• Recognition rewards
• Annual holiday leave
• Maternity and paternity leave
• Team Member Assistance Program & Wellness Platform
• Opportunity to travel to new locations to meet colleagues
• Priority Pass and travel upgrades for long-haul company events

The Open Platform (TOP) is the leading technology company developing Web3 innovations inside Telegram. TOP is fueling the Telegram economy through both building and investing in foundational infrastructure and consumer-facing apps. By integrating blockchain technology, TOP is building scalable solutions designed for a billion users — accelerating the mass adoption of crypto.

TOP provides a powerful toolkit of funding, expertise, and technology resources, streamlining access to critical tools like wallets, developer resources, SDKs, APIs, and marketplaces. TOP also develops and supports leading ecosystem products including the Wallet in Telegram, Tonkeeper, STON.fi, Getgems, Tribute, and more.

We are looking for a Finance Manager to drive efficient asset management, oversee group accounting and tax policies, and support investment analysis across our global structure. The role includes managing financial reporting, participating in audits, optimizing budgeting processes, and contributing to automation of financial and analytical workflows.

Requirements:

• Education: Finance, Accounting.
• 5+ years in Finance (Venture building, Fintech, Payment systems, SaaS, BaaS).
• Practical experience in crypto assets management (trading CEX/DEX, DEX protocols activities, staking pools, farming pools).
• Practical experience with payments decisions (on/off-ramp, e-com, mass payouts, p2p, crypto acquiring).
• Practical experience with traditional banking products.
• Understanding of venture building and finance investments (SAFE, SAFT, Warrants, Convertible Loans etc).
• Practical experience in investment performance (Valuation Methods, Liquidity and efficiency, Profitability).
• Knowledge of IFRS.
• Practical experience in preparing of financial statements and analysis.
• Audit procedures experience.
• Basic understanding of Tax legislation (EU, UK, UAE, BVI) and TP analysis.
• Software: Quickbooks, Xero, Blockchain tools and explorers, BI (Meta, Grafana, Superset, Qlick).

Responsibilities:

• Support and maintain assets management efficiency.
• Manage group tax policy and TP analysis in cooperation with tax adviser.
• Manage group accounting policies in cooperation with accounting group.
• Group reporting overview and analysis in cooperation with FinCo.
• Participate in audit procedures.
• Take a part and optimize budgeting process.
• Participate in investment performance by accompanying investment analysis.
• Consult, support, maintain financial and business activities of subsidiaries.
• Track new products and new trends in industry.
• Participate in automation of accounting, analysis and financial.
• Manage and overview financial activities and decisions.
• Execute custom requirements of management.

Why it is a fantastic opportunity:

• Our business is growing at an exponential scale.
• Non-bureaucratic management that focuses on results.
• Regular performance reviews to assess your progress.
• Remote setup with access to our hubs in Dubai, Yerevan, London and Belgrade.
• Compensation for medical expenses.
• Provision of necessary equipment.
• 20 working days of paid vacation annually.
• 11 days off per year.
• 14 days of paid sick leave to support your health and recovery when needed.
• Access to internal conferences, English courses and corporate events.

We’re Tribute - the leading monetization platform on Telegram. Our users earn through donations from their followers, subscriptions to private channels, paid digital content and physical products. 60k+ creators are already actively using Tribute, incl. many well-known names and bloggers with large audiences. And that number keeps growing every day!

We are seeking a highly organized and detail-oriented Treasury Manager to oversee Tribute’s global liquidity, cash management, and treasury operations. The role includes managing multi-currency payment flows, optimizing working capital, and ensuring efficient fund allocation — including both fiat and crypto assets.

Responsibilities:

• Manage daily cash flow, liquidity, and balances across bank accounts, payment providers, and crypto wallets.
• Execute and control outgoing payments to creators, partners, and vendors across multiple currencies.
• Maintain accurate reporting and reconciliation of all outgoing transactions, ensuring compliance with internal and external requirements.
• Oversee settlements, intercompany transfers, and FX conversions.
• Forecast currency needs and manage exposure to exchange rate fluctuations.
• Execute placements of surplus funds into short-term deposits or other low-risk yield instruments.
• Manage staking and yield strategies for crypto assets, ensuring alignment with risk and compliance policies.
• Maintain relationships with banks, PSPs, and crypto custody providers.
• Ensure compliance with treasury controls, AML/KYC, and local financial regulations.
• Automate and improve treasury operations, reporting, and control systems.
• Prepare detailed treasury, liquidity, and investment reports for management.

Requirements:

• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
• 3+ years of experience in corporate treasury, cash management, or financial operations.
• Strong understanding of global banking systems, FX operations, and liquidity management.
• Experience with crypto payments, custody, and staking solutions.
• Analytical mindset with strong numerical and Excel / financial modeling skills.
• Proven ability to manage multiple currencies and financial partners.
• Self-starter with excellent attention to detail and the ability to work independently.

Why it is a fantastic opportunity:

• Non-bureaucratic management that focuses on results.
• Regular performance reviews to assess your progress.
• Remote setup with access to our hubs in Dubai, Yerevan, London and Belgrade.
• Compensation for medical expenses.
• 20 working days of paid vacation annually.
• 11 days off per year.
• 14 days of paid sick leave to support your health and recovery when needed.
• Access to internal conferences, courses and corporate events.

The Transaction Monitoring Team Lead is responsible for overseeing a team of analysts who investigate transaction activity, review alerts, and escalate suspicious cases in line with AML/CTF regulations. This role ensures that monitoring processes are efficient, well-documented, and compliant with regulatory requirements, while also providing leadership, governance, and cross-functional collaboration. The Team Lead serves as the escalation point for complex cases, ensures timely delivery of reports, and contributes to strengthening the company’s overall financial crime risk framework.

Key Duties and Responsibilities

Transaction Monitoring & Investigations:

• Oversee the review of alerts and cases generated by monitoring tools, ensuring thorough investigation of merchant profiles and transactions.
• Ensure activity aligns with merchants’ declared business models and identify anomalies or suspicious behaviors.
• Manage Transaction Monitoring Requests (TMRs), ensuring timely review, analysis, documentation, and resolution.
• Oversee the preparation and escalation of Internal Suspicious Activity Reports (ISARs) in accordance with internal and regulatory requirements.
• Ensure accurate handling of law enforcement requests and merchant/in-house risk check requests.
• Maintain complete and accurate records of investigations and findings in line with audit and compliance standards.

Team Leadership & Management:

• Lead, coach, and develop a team of transaction monitoring analysts, fostering a culture of accountability and continuous improvement.
• Allocate resources and manage team workload to meet SLAs and regulatory deadlines.
• Serve as the primary escalation point for transaction exceptions, delays, or complex cases.
• Ensure team members are kept up to date on emerging AML/CTF risks, regulatory developments, and best practices.

Governance, Reporting & Escalations:

• Prepare and deliver regular reports on team performance, monitoring outcomes, and compliance metrics to senior management.
• Support internal and external audits with relevant case data, documentation, and insights.
• Monitor adherence to internal policies, procedures, and regulatory standards, escalating material issues to senior stakeholders.

Cross-Functional Collaboration:

• Collaborate with Compliance, Legal, Risk, Treasury, Customer Support, Product, and Engineering teams to ensure effective case resolution and process integration.
• Represent the transaction monitoring function in cross-departmental projects, system enhancements, and policy rollouts related to financial crime prevention.
• Contribute to regulatory submissions, filings, and responses to official requests as needed.

Requirements

• Experience in TRM in financial industry
• Leading experience
• Good analytical and investigation skills.

Wallet in Telegram is a digital asset solution natively embedded into Telegram’s interface. Backed by The Open Platform, Wallet in Telegram gained 100M+ user accounts in 2024, and aims to make its solution available to all 1BN+ of Telegram’s users. Wallet in Telegram offers a dual-wallet experience with Crypto Wallet (a multi-chain wallet for trading and sending crypto to contacts) and TON Wallet (a self-custodial wallet with access to the TON ecosystem of dApps and tokens).

We are seeking a Financial Controller who will be responsible for maintaining operations in TRES and QuickBooks.

Responsibilities:

• Supervising of accounting records.
• Double entries and intercompany transactions reconciliation.
• Processing data validation, revenue/cogs calculation.
• Crypto/fiat reconciliations.
• Monitor inventory levels, intangible assets (incl Crypto) and assist in the management of stock depreciation.
• Participation in month-end and year-end closing processes (BS, PL).
• Participation in the automation of existing processes and implementation of new ones.

Requirements:

• Degree in Finance, Accounting, or a related field.
• 2+ years of professional experience in finance or accounting roles (experience in Fintech, Payment Systems, SaaS, Blockchain is an advantage).
• Hands-on experience in revenue and COGS calculation, inventory control, and depreciation management (including intangible and crypto assets).
• Solid understanding of accounting standards (IFRS preferred) and practical experience in preparing financial statements (BS, PL).
• Experience with month-end and year-end closing procedures.
• Proficiency in QuickBooks, Google Sheets, and other accounting or crypto tools (e.g., Joiin or similar).
• Experience in process automation or implementation of new accounting procedures is a plus.
• Intermediate English level (B1+) or higher, sufficient for professional communication and documentation.

Why it is a fantastic opportunity:

• Our business is growing at an exponential scale.
• Non-bureaucratic management that focuses on results.
• Regular performance reviews to assess your progress.
• Remote setup with access to our hubs in Dubai, Yerevan, London and Belgrade.
• Compensation for medical expenses.
• Provision of necessary equipment.
• 20 working days of paid vacation annually.
• 11 days off per year.
• 14 days of paid sick leave to support your health and recovery when needed.
• Access to internal conferences, English courses and corporate events.

Wheely is not a traditional ride-hailing company. We are building a platform with user privacy at its core while successfully scaling a five-star service to millions of rides across multiple cities.

In this role you will be supporting our offices on major incoming and outcoming payments and transactions.

What you will be doing

• Managing credit control activities for B2B clients, including regular follow-ups on outstanding balances and ensuring timely collections
• Performing KYC assessments for B2B clients in line with company policies
• Updating and maintaining the credit limits and payment terms policy for B2B clients
• Communicating with B2B clients to resolve invoicing queries and follow up on overdue payments
• Collaborating with the Sales team to ensure accuracy and completeness in client-related revenue processes
• Performing bank payment reconciliations for B2B clients, including coordination with the payment service provider GoCardless (Direct Debit)
• Posting revenue transactions in Xero (accounting system) and performing monthly revenue reconciliations against the internal database
• Posting and reconciling reports from merchant service providers such as AMEX and Checkout
• Supporting external audits by preparing and providing revenue and receivables documentation

Requirements

• University degree in Accounting or a related field
• 3+ years of experience as an AR accountant or accounting assistant in the tech companies
• Experience with various tasks is welcome; however, you are required to have a good understanding and hands-on experience in one of the following areas:
  • Accounts receivable
  • Revenue
• B2 Upper Intermediate English
• Proficient with Excel (Google Sheets)

What we offer

Wheely expects the very best from our people, both on the road and in the office. In return, employees enjoy flexible working hours, stock options and an exceptional range of perks and benefits.

• Competitive salary and equity package
• Relocation allowance
• Private health insurance
• Lunch allowance
• Professional development subsidies
• Best-in-class equipment
• This is an office-based role located in Nicosia. Wheely has an in-person culture but allows flexible working hours and work from home when needed. In most cases, we expect team members to be in the office at least four days a week.

We’re looking for a strategic and hands-on Chief Financial Officer (CFO) to join our leadership team. You’ll report directly to the COO and work closely with the CEO and GMs of business units to steer Appodeal’s financial strategy, ensure liquidity, and drive growth. ‍

What You’ll Do:

• Lead financial strategy, planning, and forecasting to fuel Appodeal’s growth.
• Oversee cash flow, liquidity, and debt management.
• Partner with leadership to develop budgets and long-term growth plans.
• Build scalable processes across international subsidiaries.
• Drive capital and equity initiatives to strengthen our market position.
• Ensure compliance, audit readiness, and risk management.
  

In your first year, you will:

• Strengthen our financial foundation and liquidity.
• Secure board-level approval for key tax and financing strategies.
• Optimize capital structure and enterprise value.
• Streamline operations and ensure audit readiness.
  

What We’re Looking For:

• 10+ years in finance with at least 5+ years in a leadership role.
• Experience in international operations and startup environments.
• Strong knowledge of GAAP / FASB standards.
• Proven track record with NetSuite.
• A strategic yet hands-on leader, comfortable in a fast-paced, global company.

We are seeking a Trading & DeFi Manager to design and execute on-chain and off-chain strategies across CEXs, DEXs, and OTC markets. This role combines active trading with hands-on DeFi strategy management, protocol due diligence, and portfolio monitoring.

Responsibilities:

• Design and execute DeFi & trading strategies with liquid tokens.
• Trade spot, derivatives, and OTC across CEXs and DEXs.
• Scout emerging DeFi and Infrastructure ecosystems, and conduct in-depth qualitative and quantitative due diligence on protocols.
• Build financial and valuation models to assess investment opportunities and risks.
• Manage and maintain relationships with protocol teams and asset issuers.
• Monitor portfolio dashboards, escalate anomalies, and prepare weekly/monthly performance reports.

Requirements:

• Hands-on experience managing vaults and running DeFi strategies, or prior role at a crypto liquid fund with exposure to on-chain portfolio management.
• Deep experience in crypto trading (spot and derivatives) and operations, including staking, derivatives, and reconciliation of on-chain and off-chain assets.
• Familiarity with major L1/L2 ecosystems, wallets, DEXs, lending protocols, and contract structures.
• Strong skills in both fundamental and quantitative research.

Why it is a fantastic opportunity:

• Our business is growing at an exponential scale.
• Non-bureaucratic management that focuses on results.
• Regular performance reviews to assess your progress.
• Remote setup with access to our hubs in Dubai, Yerevan, London and Belgrade.
• Compensation for medical expenses.
• Provision of necessary equipment.
• 20 working days of paid vacation annually.
• 11 days off per year.
• 14 days of paid sick leave to support your health and recovery when needed.
• Access to internal conferences, English courses and corporate events.

bina is a global, full-time accredited school delivering precision primary education for 4-12 year olds and their adults, everywhere. We deliver globally accredited, digitally native primary education that adapts to each child's needs. As we grow our remote-first, globally distributed team, we’re looking for a strategic, systems-minded Finance Manager to upgrade our financial operations with accuracy, punctuality, and efficiency.

This is a great opportunity to architect how a new form of schooling manages its financial backbone—streamlining operations, ensuring compliance, and creating real-time financial visibility so that every resource contributes to joyful, quality education at scale.

We are looking for applicants who can start in September or October and can work full-time in Afro-European timezones (GMT +0:00 to GMT +2:00) or Eastern Timezone (GMT -3:00 to GMT -5:00).

What is bina?

We're creating joy and quality educational outcomes at scale. We offer a fully synchronous digital primary school with micro-classrooms of seven students from different corners of the globe, learning together with top-notch teachers. We go beyond academics, focusing on social-emotional learning and cultural and environmental awareness through biome-themed units. We're curating an intuitive educational experience by integrating Ed-tech tools, research, and content. It's a sleek schooling experience for students, educators, and families.

What does bina's Finance Manager do?

As the Finance Manager you'd support bina with providing accurate, robust, and timely information. You will help design and implement foundational finance systems that are scalable, compliant, and data-driven. You’ll bring structure to ambiguity, automate financial workflows, and create visibility into costs and resources—enabling smarter, faster decision-making across the organisation.

Key Responsibilities

Financial Operations & Compliance

• Be the principal supplier of financial information internally and for stakeholders including current and potential investors.
• Lead financial reporting regularity through monthly management accounts and annual statutory requirements
• Ensure compliance with financial regulations requirements when applicable
• Manage day-to-day financial operations, including invoicing, payroll, reimbursements, and other payments

Tracking, Modeling & Reporting

• Build and maintain dashboards for expenses, payroll, and budget tracking
• Support budgeting, forecasting, and scenario modeling to help leadership make data-driven decisions
• Provide real-time visibility into spending, forecasts, and resource allocation

Process Improvement & Automation

• Introduce and maintain finance automation tools to reduce manual work
• Continuously improve workflows to increase accuracy and scalability

You will be a great fit if you…

• Track record of delivering high quality, timely cross functional financial information
• Bachelor's degree in Finance/Accounting/Business Administration, or a related field
• Proven experience in billing, invoicing, expense, and payroll management
• Experience in financial systems management, process automation, and data stewardship will be a great plus
• Passion for building accounting and finance as a data-driven, strategic function
• Excellent analytical and problem-solving skills
• Strong communication and collaboration skills
• Excellent time management and ability to follow through multiple projects at the same time
• Comfortable operating in a start-up environment
• If you have a CPA you get extra brownie points

What can you expect from us?

• Annual compensation of $55K USD
• A position at the forefront of global education innovation, with substantial opportunities for growth and impact. The team is young and growing.
• A flexible, fully remote work environment that allows you to work from (almost!) anywhere in the world (all you need is strong internet, a clean quiet room, and to come to your meetings on time)
• Join a vibrant, diverse team that is transforming education for learners globally.

At Eneba, we’re building an open, safe and sustainable marketplace for the gamers of today and tomorrow. Our marketplace supports close to 20m+ active users (and growing fast!), provides a level of trust, safety and market accessibility unparalleled to none. We’re proud of what we’ve accomplished in such a short time and look forward to sharing this journey with you. Join us as we continue to scale, diversify our portfolio, and grow with the evolving community of gamers.

About Your Team

Behind every groundbreaking product, there’s an awesome team! A robust Payments Operations team plays a pivotal role in managing and optimising all payment-related processes. Our team is dedicated to optimising payment flows, managing relationships with top-tier payment service providers, and ensuring compliance with global financial regulations.

We are problem-solvers at heart, passionate about delivering a smooth, secure, and efficient payment experience for our user base of over 10+ million active users. If you're looking to be part of a collaborative and innovative team that plays a critical role in our company's success, we'd love to hear from you!

About Your Role

We are seeking a highly motivated and experienced Payments Partnership Manager who shall play a crucial role in managing and expanding the company’s relationships with payment providers, ensuring a diverse and reliable set of payment options, negotiating favourable terms to support the company's global operations, and ensuring optimal processing performance by collaborating with cross-functional teams.

This is an Individual Contributor role.

As a Payments Partnership Manager, you’ll:

• Facilitate the development and implementation of payment strategies in line with the overall business strategic directions to ensure Eneba’s stable growth.
• Maintain strong relationships with existing payment service providers (PSPs) as well as identify and onboard new partners.
• Participate in negotiations regarding terms, fees, and service levels with payment partners to ensure favourable conditions for Eneba.
• Improve payment-related processes, facilitate prompt issue resolution, and improve overall efficiency.
• Monitor transaction performance and success rates, identifying and resolving issues quickly to minimise user inconvenience.
• Collaborate with other teams such as product, legal, finance, customer support, marketing, etc. to ensure alignment and integration of payment solutions with the overall business strategy.
• Perform ad-hoc analysis and research to answer specific business questions and support decision-making.

Requirements

• 2+ years of experience in payments, financial services, business development, or a related field, on a global level, preferably in the gaming or e-commerce industry.
• Proven track record of managing relationships with payment service providers and financial institutions.
• Excellent written and verbal communication skills, ability to present complex information in an easily understandable way.
• Strong problem-solving skills and ability to operate in an uncertain, fast-paced environment where priorities might change.
• Project management experience and confidence in the negotiations process.
• Time management and planning skills.

What it’s like to work at Eneba

• Opportunity to join our Employee Stock Options program.
• Opportunity to help scale a unique product.
• Various bonus systems: performance-based, referral, additional paid leave, personal learning budget.
• Paid volunteering opportunities.
• Work location of your choice: office, remote, opportunity to work and travel.
• Personal and professional growth at an exponential rate supported by well-defined feedback and promotion processes.

Metabase is the easiest way for people to get insights from their data, from tiny startups who get up and running quickly to major corporations with tens of thousands of users. That's why people love us.

We bring data tools with the elegance and simplicity of consumer products to the crufty world of enterprise business intelligence. We provide an opinionated open source starting point for how companies should measure, analyze and share their data, which is used by tens of thousands of companies.

Metabase’s BizOps & Finance team is looking to add a quantitatively strong, systems-minded generalist to support our ongoing financial workflows. This role will require wearing many hats: helping analyze and maintain clean financial data, overseeing our externally sourced bookkeepers, driving audit and tax initiatives, and building scalable systems to automate and streamline our financial workflows. We’re looking for someone with strong analytical skills and an operational mindset — whether or not you come from a traditional finance background.

The role offers significant exposure to the financial management of a rapidly growing company and the opportunity to contribute to the scaling of our financial functions. We are a small team, so you should be prepared to roll up your sleeves and get stuck in wherever needed.

Responsibilities

• Implementing systems that allow us to better manage our financial operations at scale
• Working with our external financial accountants, managing the month-end-close process
• Project-managing and liaising with our external financial auditors
• Performing ad-hoc data analyses in support of tax submissions and making sure things stay on-track
• Owning our expense processes and procedures
• Leading cross-functional projects to tackle operational problems as they arise
• Getting stuck in where needed

About you

• Your mind thinks in terms of spreadsheets; you know how to structure, analyze, and validate financial data with clarity and rigor. You can spot inconsistencies quickly, and enjoy getting to the right answer.
• You have experience leading complex projects with multiple workstreams and deadlines
• You are adept at managing vendors, building strong relationships, and delivering feedback when needed
• You have strong organizational skills with a high attention to detail: you enjoy checking items off your checklist, and can seamlessly balance multiple threads of work
• You ideally have 2-5 years experience, preferably in a startup, consulting firm, or finance function
• Based in the US or Canada
• Low-ego attitude: no job should be too small or too large
• Nice-to-have: familiarity with accounting principles or coursework
• Nice-to-have: some knowledge of SQL and / or a scripting language to help automate things (e.g. python, javascript, VBA)

We're a global team (50% outside the US), fully distributed (from Thailand to California), who get things done asynchronously, with plenty of uninterrupted time, supporting each other to do the best work of our careers. We offer flexibility (define your own schedule and work from wherever you want), autonomy, and an environment that fosters growth, learning, and development. We're relentlessly user-focused and believe in building long-term value, not short-term hacks. And we raised a $30M Series B to take our approach to the next level for years to come.

TaxDome is a fast-growing SaaS platform serving over 10,000 customers worldwide. We’re looking for a detail-oriented and customer-savvy Billing Specialist to support our billing operations and ensure a seamless subscription experience for our global client base. This role is a vital part of the Finance team, closely interacting with Customer Success, Sales, Product, and Engineering teams.

What You'll Be Doing

Invoicing & Subscription Management

• Assist customers with billing inquiries and subscription issues.
• Clearly explain pricing tiers, subscription duration, auto-renewals, and license pricing logic.
• Review and adjust subscription periods in TaxDome and Stripe.
• Cancel upcoming renewals and licenses upon request.
• Fix the issues in case when the issues arise because of incorrectly selected plan, preparing cash reconciliations

Billing System Administration

• Manage workflows in Stripe, including:
  • Subscriptions
  • Invoices
  • Payments
  • Coupons & discounts
  • Disputes
  • Refunds & subscription adjustments
  • Installment and recurring payment plans
• Set up/disable/change and manage promotional offers, custom coupons, and time-limited discounts.
• Monitor automation around invoicing, renewals, and payment failures to ensure accuracy.
• Investigate anomalies in billing behavior and escalate edge cases when necessary.

Communication & Collaboration

• Collaborate with Sales, Customer Success Account Management, CSAM, Support and Product teams to resolve billing issues.
• Communicate with customers regarding account status, license access, invoices, and billing adjustments.
• Maintain accurate documentation of billing cases and provide regular updates internally.
• Respond to customer inquiries, when required.

Internal Tools & Technical Fluency

• Use the internal admin panel to detect and resolve inconsistencies in subscriptions and payments.
• Write basic SQL queries to retrieve billing data and perform root-cause analysis.
• Understand how data flows between systems (TaxDome ↔ Stripe) and ensure sync integrity.
• Log system changes, eEscalate bugs, and suggest tooling improvements.

Continuous Improvement

• Identify recurring issues and collaborate with Product/Engineering/Support to improve billing workflows.
• Contribute to building an internal knowledge base and playbooks.
• Take ownership of billing integrity, ensuring customers are charged fairly and accurately.

What We're Looking For

• Proven experience working with Stripe or similar billing/subscription systems.
• Strong understanding of SaaS subscription logic, billing cycles, proration, auto-renewals, etc
• Experience with installment management and recurring payment structures — a plus.
• Familiarity with ticketing systems like Zendesk, Jira, or similar.
• Experience in a finance department or SaaS company — highly preferred.
• Excellent communication skills in English (B2+)
• Attention to detail and ability to handle confidential financial data with care.
• Technical fluency: SQL (basic), internal dashboards, and process documentation.
• Fast learner with a proactive mindset and ability to work under pressure during escalations.

Why Join TaxDome?

• A global SaaS product used by thousands of businesses
• Own and optimize critical billing processes with real impact
• Work cross-functionally with Finance, Sales, Product & Engineering
• Grow with a fast-scaling, profitable tech company
• Help build the infrastructure behind world-class customer experience

At Wooga, we are very proud of the diverse, creative and friendly environment we have established and we believe you will enjoy working with some of the best people in the industry. Each of our Woogas plays an important role in our success as a company and in shaping our culture. We really value our razor-sharp focus on story-driven casual games, excellent craftsmanship, truly collaborative way of working, and the values we strive to live up to every day. We create joyful experiences that awaken our players’ desire to see what happens next. Based in the heart of Berlin, with over 300 employees from around the world, we work together to create high-quality casual games with engaging stories at the core of the experience.

About the role

• You will be a key member of Wooga's finance team, preparing the financial reporting to our parent company (monthly/quarterly/yearly) in accordance with international accounting standards (US-GAAP)
• You will be overseeing and driving all activities of the accounting department as well as lead a team of 2 - 3 accountants
• You will be leading the communication with our shareholder financial reporting team
• You will evaluate complex accounting issues, changes in standards and ensure that they are properly reflected in our financial reporting
• You will be responsible for the organization and coordination of internal controls over financial reporting across the organization (SOX)
• You will be liaising with external partners such as auditors, tax advisors and banks
• You will report directly to the Finance Director and work closely with the team members in charge of accounting, tax and financial planning and analysis
  

About you

• You have relevant senior accounting experience with a proven track record of leading a team
• You have a strong understanding of group reporting processes, detailed knowledge of US GAAP or IFRS and Experience in implementing SOX requirements as well as strong knowledge of accounting systems (e.g. Navision, SAP Business One, Oracle) and advanced Excel/spreadsheet skills
• No prior experience with German GAAP needed, however willingness to learn and improve German GAAP knowledge is mandatory
• University Degree in Finance or Accounting with a strong academic record reflecting excellence and high achievement. Alternatively, adequate business experience and a high-level professional certification
• Experience working in the digital industry
• Excellent English language skills

Our Promise    

• Shape the future! Challenge the status quo and team up with a diverse group of experts (over 57 nationalities!) working on crafting the world’s best games.
• We offer a generous relocation package and home search support if you are not already located in Berlin. Did we mention that we also cooperate with Kindergartens?
• Make use of a significant education budget and extra days off for self-development. Join our meet-ups, talks, brown bag lunches, internal trainings, workshops and many others.
• Enjoy the yoga, mindfulness app, sports and transport subsidies. And a Purpose Day to donate your time to a worthy cause!
• Did you know that German is the third most commonly taught language worldwide? Learn it too! We offer German language classes for you and your significant other.
• With our hybrid work model you will work in the office with your teams twice a week, to encourage in-person collaboration and team bonding The other three days you can choose if you want to work from home or from the office. We also offer 10 days a year to work from abroad.

Role: Junior Analyst

Industry: Banking

Rate: up to 45 PLN/h

Languages: English required

Location: Lodz, Warsaw, Gdansk

Hybrid model: 2 times a week, working from the office

We are seeking a motivated Junior Analyst with strong English skills and a drive for professional growth. This role is ideal for candidates looking to enhance their experience in the banking industry.

Main Responsibilities:

• Analyzing Transaction Monitoring alerts and KYC customer profiles with attention to detail.
• Searching and aggregating data from internal systems efficiently.
• Making informed decisions to close or escalate cases based on analysis.
• Clearly documenting findings and conclusions.
• Utilizing SOPs and work instructions to accurately update Excel, SharePoint, and other internal tools.

Key Requirements:

• Experience in banking and finance is required.
• Experience: up to 1 year – ideally, the candidate should have one year of experience.
• Strong command of English (minimum B2 level), with excellent communication skills.
• Demonstrated eagerness to learn and grow professionally within a structured corporate setting.
• Experience in KYC/AML (Anti-Money Laundering).