初级财务专员 | 总部
Junior Treasury Specialist | Head Office
Hi!
我们是Boosta，一家科技控股公司，致力于创建、开发和投资具有全球潜力的数字业务。目前，我们与来自世界各地的800多名专家合作，数百万用户使用我们的产品和服务。
我们正在寻找一名初级财务专员加入团队，支持日常运营。你将参与支付处理、定期支付、现金流会计、对账和报告流程，并为流程优化和自动化做出贡献。
你将负责：
- 通过指定的支付方式（PayPal、银行电汇）处理支付。
- 管理与定期支付相关的内部企业项目并维护支付日历。
- 处理企业资源的定期支付，并在JIRA中记录以便后续在QuickBooks中进行会计处理。
- 监控团队的企业通讯渠道。
- 就支付相关事宜与承包商沟通。
- 在QuickBooks会计软件中核算现金流变动。
- 在整个报告月内，将指定企业账户的余额与会计系统中的数据进行对账。
- 参与报告期结账流程。
- 寻找优化和自动化部门流程的解决方案。
- 编写和更新部门的指导文件和政策。
- 参与全球部门任务。
我们期望你：
- 财务、会计、经济或其他相关领域的硕士学位。
- 1–1.5年财务领域的工作经验，最好是在IT行业环境。
- 熟练掌握MS Excel和Google Sheets。
- 英语水平为中级（必须足以进行书面沟通）。
有以下条件将为优势：
- 了解并有不同支付系统的经验。
- 了解并有JIRA和会计软件/ERP系统（1C、BAS、QuickBooks、Xero、NetSuite、SAP等）的经验。
- 在Excel和Google Sheets中处理大型数据集的经验。
你的入职流程：
- 第一步：初步筛选。
- 第二步：测试任务。
- 第三步：技术面试。
- 第四步：背景调查。
- 第五步：工作邀约！
我们提供：
- 28个工作日的带薪假期。
- 弹性工作时间和远程办公的可能性。
- 医疗保险和心理健康服务。
- 课程和培训的补贴。
- 英语课程和口语俱乐部。
- 内部图书馆和教育活动。
- 卓越的企业派对和团队建设活动。
最初发布于Himalayas
查看英文原文
Hi!
We are Boosta, a holding tech company that creates, develops, and invests in digital businesses with global potential. Today, we collaborate with over 800 specialists from different parts of the world, and millions of users use our products and services.
We are looking for a Junior Treasury Specialist to join our team and support daily operations. You will work with payments, recurring payments, cash flow accounting, reconciliations, and reporting processes, while contributing to process optimization and automation.
What you will do:
- Process payments through assigned payment methods (PayPal, bank wire).
- Manage the internal corporate project related to recurring payments and maintain the Payment Calendar.
- Process recurring payments for corporate resources and record them in JIRA for further accounting in QuickBooks.
- Monitor the team's corporate communication channels.
- Communicate with contractors regarding payment-related matters.
- Account for cash flow movements in QuickBooks accounting software.
- Reconcile balances on assigned corporate accounts with the data in the accounting system throughout the reporting month.
- Participate in the reporting period closing process.
- Search for solutions to optimize and automate department processes.
- Write and update department instructions and policies.
- Participate in global department tasks.
What we expect from you:
- Master's degree in Finance, Accounting, Economics, or other related fields.
- 1–1.5 years of work experience in the field of finance, preferably in an IT industry environment.
- MS Excel, Google Sheets at an Advanced level.
- English — Intermediate (must be sufficient for written communication).
Will be an advantage:
- Knowledge and experience with different payment systems.
- Knowledge and experience with JIRA and accounting software/ERP systems (1C, BAS, QuickBooks, Xero, NetSuite, SAP, etc.).
- Experience working with large datasets in Excel, Google Sheets.
Your journey with us:
- Step 1: Pre-screen.
- Step 2: Test task.
- Step 3: Technical interview.
- Step 4: Reference check.
- Step 5: Job Offer!
What we offer:
- 28 business days of paid off.
- Flexible hours and the possibility to work remotely.
- Medical insurance and mental health care.
- Compensation for courses, trainings.
- English classes and speaking clubs.
- Internal library, educational events.
- Outstanding corporate parties, teambuildings.
Originally posted on Himalayas