Job Function: Finance The role:

Key Responsibilities:

• Manage daily bank operations, including reconciliations and payment processing.
• Handle supplier invoices, acts, consignments, and perform vendor reconciliations.
• Run operations related to fixed assets, low-value items, intangible assets, including commissioning, write-offs, depreciation, revaluation, and repair.
• Issue and file all regulated forms for primary accounting (e.g., acceptance acts, write-off acts, accounting sheets).
• Handle settlements with accountable persons, control and prepare advance reports, and manage payroll-related expenses.
• Prepare accounting sheets, monthly write-offs for office supplies, and ensure timely reconciliation of accounts.
• Ensure compliance with Ukrainian laws and Group reporting procedures.
• Perform timely and accurate reconciliations in 1C and NAV for bank records, advance reports, fixed assets, and OPEX.

What we need to see from you:

• University degree in Accountancy, Economics, or Finance.
• Minimum of 3 years of experience in the accounting field.
• Proficiency in 1C: Enterprise 8.3, Art-Zvit, and MS Office (particularly Excel). Experience with Microsoft Dynamics NAV is a plus.
• High level of attention to detail, accuracy, responsibility, and good communication skills.

Why Join Us:

• Career Development: Opportunity to work in a global environment and develop your skills in various aspects of accounting.
• Collaborative Culture: Join a supportive team that values collaboration, innovation, and professional growth.
• Impactful Work: Contribute to the financial stability and success of a leading software and cloud solutions provider.

Why Software One?:
Accommodations: