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13 часов назад

Finance Operations Specialist (Fintech)

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
Latvia
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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TL;DR
Finance Operations Specialist (Fintech): Maintaining accurate financial records, reconciliations, expense postings, and month-end close activities for a global payment platform with an accent on multi-entity accounting, multiple currencies, and Latvian accounting practices. Focus on resolving supplier and bank discrepancies, correctly posting fixed assets and loan transactions, and keeping audit-ready records in Sage Intacct.

Location: Riga, Latvia; hybrid work options with flexible working hours.

Company

hirify.global is building a fast-moving, borderless digital payment platform and the financial operations supporting its global fintech business.

What you will do

  • Review supplier invoices and card expenses in Payhawk before and after synchronization with Sage Intacct, checking suppliers, GL accounts, dimensions, amounts, dates, receipts, refunds, and cost categories.
  • Perform bank reconciliations across multiple entities and EUR, GBP, and USD currencies, plus supplier statement reconciliations and discrepancy resolution.
  • Review employee advance reports and business trip per diem settlements, and chase missing invoices and supporting documents.
  • Post fixed asset purchases, loan and deposit transactions, interest, repayments, and routine general journals according to established procedures.
  • Support month-end close by ensuring balances are reconciled on time and escalating missing or incorrect postings to the senior accountant.
  • Keep financial records organised, compliant, and audit-ready while helping streamline scalable finance processes.

Requirements

  • 2+ years of hands-on experience in accounts payable, bank reconciliations, fixed assets, and month-end close.
  • Strong understanding of GL coding and correct expense-account classification.
  • Knowledge of posting fixed asset purchases and loan and interest transactions.
  • Working knowledge of Latvian accounting basics, including advance reports and business trip expenses.
  • Experience with a cloud ERP system; Sage Intacct is preferred, while NetSuite, Xero, or similar systems are acceptable.
  • Comfort working with multiple entities and currencies.
  • Good Excel skills, including SUMIFS, XLOOKUP, and pivot tables.
  • Good command of written and spoken English.
  • Precision, consistency, adherence to established procedures, and ability to document work.
  • Interest in a stable, well-defined, long-term position.

Nice to have

  • Experience with Payhawk or a similar accounts payable and expense platform integrated with an ERP.
  • Degree in accounting, finance, or a related field.

Culture & Benefits

  • Ownership of finance operations with freedom to streamline processes and contribute ideas.
  • Flexible working hours and hybrid work options.
  • Private health insurance and generous paid time off.
  • Apple equipment and a workspace designed for focus and collaboration.
  • Clear career paths and support for growth within the finance function.

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