Accounting administrator

S.R.L. CONSULTCORP SERVICES №14762120, 23 decembrie 2024
Oraș: Chișinău
Studii: Universitate
Experiența de munca: De la 1 an
Salariu: De la 13 000 Până la 16 000 MDL
Program de muncă: Full-time
Locul de muncă: În locația angajatorului
Job Title: Accounting Administrator.
Job Type: Full-time, onsite position, Monday to Friday, with shift-based hours.
Location: Chisinau, Moldova.

Company Overview:
We are a dynamic and fast-growing international group of companies specializing as a service provider, offering exceptional support to various online businesses in the financial industry. We take pride in our innovation, precision, and commitment to delivering outstanding services. As we continue to expand, we are seeking a meticulous and proactive Accounting Administrator to join our team.

Position Overview:
We are seeking a talented Accounting Administrator to join our dynamic team. If you’re ready to advance your career in the thriving Finance Industry and are eager to contribute to one of the fastest-growing firms, we want to hear from you! Be part of our exciting journey and help shape our success.

Responsibilities:
- Process clients' transactions accurately and efficiently
- Update and maintain clients' records with relevant information
- Oversee and ensure the smooth execution of tasks related to client deposits, withdrawals, account openings, and closures
- Monitor all relevant email inboxes, ensuring that requests are actioned or escalated when necessary
- Provide dynamic sales support to sales teams, ensuring sales departments receive any assistance required
- Perform calculations relating to transactions, including deposits, withdrawals, and internal transfers
- Monitor and compare transactions to instructions received, resolving any discrepancies
- Maintain electronic records of executed transactions on MTS and MT4 platforms
- Provide account statements to clients upon request
- Register disputes and chargebacks as required
- Perform additional duties and responsibilities as assigned
- Assist with reconciliations and audits, specifically related to month end closing processes
- Liaise with various payment solution providers to resolve issues related to client transactions

Requirements and Skills:
- Previous work experience as a Back Office officer 1-2 years
- Experience in a similar role in the Financial Industry
- Previous experience with CRM systems
- Advanced Microsoft Excel/Google Sheets skills
- Self-motivated and confident with high attention to detail
- Ability to work on several tasks at once while meeting deadlines
- Effective time management and a good team player
- Excellent verbal and written communication skills in English

Why Join Us:
- Competitive salary.
- 28 working day paid vacation leave plus 3 days paid sick leave.
- Work in dynamic, fast-paced and international company.
- Fun, friendly and professional environment.
- Continuous personal development.

We appreciate your interest in our company. Your CV will be reviewed carefully by our recruitment team and if shortlisted, one of our recruiters will contact you and explain the next steps.
Persoana de contact:
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