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Finance Manager

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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.

Cards Operations Specialist

Join FxPro Group: be a part of our expanding international team, with offices in Limassol, London, Nassau, and Dubai. BankPro is the latest in the group’s expanding financial enterprise, providing professional banking services with flexible and convenient solutions, alongside digital investment platform facilities.

As a Cards Operations Specialist, you'll be responsible for managing and overseeing the daily operations related to card services. This includes handling card issuance, transaction processing, customer inquiries and ensuring compliance with regulatory standards.

Responsibilities

Oversee the end-to-end process of card issuance, including verification, personalization, design, acceptance, maintenance, production, and distribution
Monitor daily card transactions, ensuring data accuracy and timely processing.
Actively collaborate with service providers and strategic partners, fostering strong relationships to proactively identify and swiftly resolve discrepancies, ensuring seamless operations
Provide technical support to customers on card-related issues, such as lost/stolen cards, fraud prevention, and transaction inquiries
Collaborate with internal teams to ensure seamless integration of card operations with other banking services
Maintain accurate records of all card-related activities, ensuring compliance with regulatory and audit requirements
Work closely with third-party vendors and card networks to manage and resolve any operational issues
Assist in the development and implementation of card-related policies and procedures
Monitor and report on key performance indicators (KPIs) related to card operations, identifying areas for improvement
Prepare and submit regulatory reports related to card operations
Provide technical and operational training to customer support teams

Requirements

Bachelor's degree in Finance, Business Administration, Engineering, or a related field
2+ years of experience in card operations or a related role within the financial services industry
Familiarity with card payment networks (Visa, Mastercard, etc.)
Experience in using card management systems and mobile payment applications
Familiarity with card transaction authorization and clearing processes
Excellent problem-solving skills and the ability to handle high-pressure situations
Strong organizational skills and attention to detail
Effective written and verbal communication skills
Ability to work independently and as part of a team

Nice to have‍

Strong knowledge of card transaction authorization and clearing processes
Proficiency in using card management systems and mobile payment applications
Proficiency in interpreting complex manuals and extracting critical requirements
Experience with fraud detection and prevention in card services is highly desirable
Experience in card acquiring will be an advantage
Knowledge of SQL and core banking systems
Certification in card operations or related areas

Our benefits

Competitive compensation package
Medical and life insurance
Provident fund
In-house gym with a personal trainer
Free daily lunch catering, snacks, and beverages
Company discount card for various products & services
21 days of annual leave and 10 days of sick leave annually
Shuttle bus service from Limassol
Relocation bonus and visa/work permit support

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.

Transaction Monitoring Team Lead

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.

Accounts Receivable and Revenue Accountant

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.

Chief Financial Officer

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.

Trading & DeFi Manager

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.

Payments Relationship Manager

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.

🏠 Remote & ✈️ Relocation

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).

International Tax Manager

Responsibilities

Analyze, develop, and structure strategies for engaging with freelancers across international jurisdictions;
Develop internal strategies for resolving tax disputes outside the Russian Federation and in non-DTT (Double Tax Treaty) jurisdictions;
Regularly monitor international tax legislation and assess its impact on the company’s operations;
Advise international clients on a wide range of matters, including international taxation and immigration law;
Prepare reports and materials on international tax-related issues;
Analyze changes in international legislation and case law.

Requirements

Higher education in a relevant field (Economics, Taxation, or Law);
At least 3 years of experience in tax consulting and/or working within tax authorities, including international taxation experience;
Proven experience in providing consultations on international tax and immigration matters;
Knowledge of or experience working with tax legislation and authorities in foreign jurisdictions;
Strong self-management skills and the ability to perform effectively in a multitasking environment without compromising quality;
English language proficiency at B2 level or higher (including financial and tax terminology).

We offer

Full remote worldwide;
Flexible start of the workday;
Comfortable collaboration within the team;
Regular salary reviews - ensuring to always remain competitive in the market;
Competitive compensation and solid benefits package.

Venture Scout (Longevity)

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Versetti Family Office

We are a lean and frugal family office founded by the serial entrepreneur Angel Versetti. Our private investment fund is seeking promising early-stage startups in longevity to invest in and accelerate.

Specific responsibilities:

Identify Deal-flows and Cultivate Relationships in longevity space: Develop and maintain strong relationships with startups, entrepreneurial scientists, venture capitalists (VCs), family offices, and investment syndicates.
Market Awareness: Stay abreast of the latest trends and developments in longevity, providing insights and recommendations to keep the project at the forefront of industry advancements.
Representation at events: attend industry events with the purpose of seeking out existing startups or pre-startups (research projects that could be transformed into startups)
Managing speaking opportunities for the Founder at these conferences or events.
Helping develop a business model for a holding company with focus on longevity. Focus on acquisitions of technologies, R&D or startups.
Other administrative or logistical tasks related to the broader operations of the fund and its projects may be given at any point of time.

Requirements for candidate:

The ideal candidate will have deep personal passion for longevity and understanding of early stage startups. This individual should also have experience reaching out WITH RESULTS to large number of warm leads, managing people and to be an effective communicator.
Be prepared for a chaotic, unpredictable, non-linear environment with unconventional tasks and problems. You need to be a self-starter and able to work in a dynamic environment with minimal hand-holding.
We need an ability to be mobile and responsive and never say to any task "this is a job for another person". There are no tasks "too unimportant for my level".

Please note this is a remote position (fixed contract), with no office provided. Company is located off-shore. Team is remote and converges at various conferences for in-person meetings. WE DO NOT OFFER VISA SPONSORSHIP OR RELOCATION ASSISTANCE.

Qualifications:

At least MSc in longevity-related STEM (biology, medicine, pharmacology, biochemistry, genomics, computational biology)
Preferable experience in early-stage or growth-stage startups or at least research projects that secured grants, prizes or other non-equity funding
Network and Charisma: Possess an extensive network within the longevity community, showcasing the ability to leverage connections to find interesting startups
Intelligent use of auxiliary AI tools
Strong communication skills.
Perfect English is a must. Working/native knowledge of other major global languages is a plus.
Experience working with a team in a non-corporate environment. We do NOT have various standard corporate processes in place!

We're looking for an experienced Finance Specialist to help us build and scale financial operations at Tonkeeper.

What You'll Do

Oversee outsourced accounting functions including general ledger, accounts payable/receivable, and payroll
Actively participate in daily accounting processes and ensure accurate financial reporting
Generate and analyze key financial reports to support strategic decision-making
Collaborate on internal controls, cash flow forecasting, budgeting, and tax compliance
Manage the complexities of Web3 accounting, including digital asset tracking and reporting
Contribute to building and refining our finance tech stack as Tonkeeper continues to scale

What We’re Looking For

3–5 years of experience as a financial controller, business controller, or senior bookkeeper
Background in a Big Four firm is highly appreciated
Solid understanding of accounting principles (IFRS or GAAP)
Strong analytical and problem-solving skills, with a sharp eye for detail and the ability to see the bigger picture
Advanced Excel skills
Self-starter attitude with the ability to thrive in a fast-paced, evolving environment
Bonus: experience in SaaS or tech companies, and a passion for Web3 or blockchain

Why Join Us

Tonkeeper is evolving into a super-app — integrating wallets, dApps, DeFi, NFTs, and more in a user-friendly, powerful platform.
Our team is actively shaping the TON ecosystem — from open-source contributions to protocol development and community standards.
We offer minimal bureaucracy, a tight-knit and highly skilled team, and real opportunities for ownership, growth, and ecosystem-wide impact.

What we offer:

Non-bureaucratic management that focuses on results
Regular performance reviews to assess your progress
Compensation for medical expenses
20 working days of paid vacation annually
7 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

Finance & Accounting Manager

BuySellVouchers is a global marketplace for buying and selling gift cards using crypto and fiat. We’re a remote-first team serving international users across multiple jurisdictions.

We are looking for a hands-on Finance and Accounting Manager to take full ownership of financial operations in our international business. This is a replacement position for the current finance manager and offers a high level of autonomy and responsibility.

You will be responsible for maintaining accurate books, preparing financial reports, managing budgets and forecasts, and collaborating with local accountants to ensure tax compliance. You’ll also be expected to improve processes, establish internal financial policies, and support strategic decision-making with data-driven insights.

Key Responsibilities:

Coordinate and execute the month-end close process for two entities (UAE, Phillippines), delivering timely and accurate financial statements
Maintain day-to-day accounting in Xero, including bookings, reconciliations, and monthly closings
Handle crypto-related accounting and reconciliation of crypto wallets - we provide training for crypto accounting
Oversee cash flow management, budgeting, and forecasting
Build financial models and conduct ad hoc financial analysis
Coordinate with local accountants (Dubai, Philippines) to ensure accurate tax filings and compliance
Manage payments, taxes, and statutory reporting timelines
Develop and maintain internal financial processes, controls, and documentation
Collaborate with founders and department leads on financial planning and reporting

Requirements:

At least 3 years of proven experience in finance or accounting roles
Strong knowledge of IFRS and accounting standards
Solid experience with Xero or similar accounting software
Strong understanding of bookkeeping, reconciliations, and financial reporting
Prior experience with crypto accounting is welcome, but not mandatory — we’ll provide training and support
Advanced Excel skills (formulas, pivot tables, charts); proficiency with PowerPoint
Strong communication skills and ability to work independently
Fluency in English (upper-intermediate or higher); proficiency in Russian is a plus
Bachelor’s degree in Finance, Economics, Accounting, or a technical field

What We Offer:

100% remote work
Competitive salary in USD, paid in cryptocurrency
Expect to work some European hours, as the team is in Europe
International team and dynamic work environment
Opportunities for professional development in a growing company.

ERP Finance Systems Manager (NetSuite)

Toloka is looking for a Finance Applications Manager (ERP Focus). The Finance Applications Manager will own the end-to-end management of finance systems, with a primary focus on ERP (e.g., NetSuite). You will serve as the bridge between finance, IT, and third-party consultants to ensure systems support accurate financial reporting, automation, and scalability.

This is a key role in helping us scale efficiently and future-proof our financial operations. This is a contractor position with a remote work environment.

Responsibilities:

Lead the implementation and optimization of ERP systems across multiple legal entities and currencies
Act as the primary systems owner for finance tools including ERP, billing platforms, expense management (e.g., Expensify), and reporting tools
Partner with Finance, Accounting, and Revenue Ops teams to define requirements, workflows, and automation opportunities
Manage data integrity, chart of accounts governance, user access, and system controls
Coordinate with external implementation consultants and vendors, ensuring timely delivery of milestones
Design and maintain system integrations between ERP and related platforms (e.g., CRM, payroll, billing, tax)
Develop and maintain documentation, and training materials for end users
Drive continuous improvement initiatives to enhance finance process efficiency and reporting accuracy
Support internal controls, compliance, and audit processes through effective system configuration and reporting

Requirements:

5–8+ years of experience managing or implementing finance/ERP systems, preferably in a SaaS or tech environment
Hands-on experience with NetSuite
Strong understanding of accounting principles, finance workflows, and cross- functional dependencies
Experience with multi-entity, multi-currency ERP environments
Skilled in systems design, process mapping, and cross-system integration
Comfortable working with technical teams, vendors, and finance users to translate requirements into solutions
Strong project management skills and ability to drive initiatives from concept to execution
Excellent communication, documentation, and stakeholder management abilities

Junior Antifraud Specialist

Antifraud Specialist is a professional responsible for detecting, investigating, and preventing fraudulent activities within financial, payment, or gaming systems. This role involves analyzing transactions, identifying suspicious user behavior patterns, and implementing measures to minimize risks.

About your key responsibilities and impact:

Monitoring financial transactions to detect fraudulent activities;
Analyzing suspicious behavioral patterns of users;
Working with antifraud systems, machine learning models, and other analytical tools;
Conducting investigations and preparing incident reports;
Collaborating with other departments (security, support, compliance);
Optimizing existing processes and implementing new fraud detection methods.

Essential professional experience:

At least 1 year of experience in antifraud within the iGaming industry (must-have requirement);
Understanding of financial fraud schemes and security bypass techniques;
Proficiency in analytical tools;
Experience working with antifraud systems;
Strong analytical skills and attention to detail;
English proficiency at B1+ level;
Fluent Ukrainian or Russian proficiency.

Nice to have:

Experience in Gambling, eCommerce, FinTech, or Banking;
Knowledge of AML (Anti-Money Laundering) and regulatory compliance;
Ability to develop antifraud rules and configure automated filters.

Benefits Cafeteria:

Sports compensation;
Medical coverage;
Psychological support;
Home-office coverage.

Work-life:

Remote work, Coworking compensation;
Childcare budget;
Maternity leave;
Paternity leave;
Additional 2 days for family events.

Our GR8 Culture:

Open feedback and transparent direct communications;
Growth and development: better every day;
High tolerance to experiment and mistakes;
Supportive friendly environment.