Senior Accountant (ERP Transition Project)

We are looking for a skilled Senior Accountant to support our transition to a new ERP system. This is a fixed-term, one-year position focused on ensuring a smooth migration of our financial processes and data, and driving improvements in automation and reporting. You will play a key role in reconciling data, managing system integration tasks, and collaborating closely with both internal stakeholders and the ERP implementation team.

Responsibilities

• Perform monthly reconciliation of revenue booked in 1C (ERP) with analytics data, identifying discrepancies and implementing necessary adjustments.
• Reconcile balances with partners, ensuring accuracy and making timely adjustments when discrepancies are identified.
• Review and reconcile Partners' accounts receivable and accounts payable balances, identifying and correcting discrepancies as needed.
• Create and manage tickets for the 1C/ERP development team to drive process automation and improvements.
• Prepare detailed reports and reconciliations for external auditors and internal stakeholders as required.
• Communicate with support teams and 1C development team to resolve accounting and operational issues.
• Respond promptly to accounting-related queries and requests received via corporate channels and email.

Requirements

• 3+ years of experience in a finance or acc