Senior Accountant (ERP Migration)
Emerging Travel Group · Tbilissi
Job description
About the role
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.
Key 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 the 1C development team to resolve accounting and operational issues.
- Respond promptly to accounting‑related queries and requests received via corporate channels and email.
Required profile
- 1‑2+ years of experience in a finance or accounting department, preferably with exposure to ERP systems migration or implementation projects.
- Experience in an international company is a plus.
- Intermediate (B1) or higher level of English.
- Advanced MS Excel skills (logical formulas, pivot tables, VLOOKUP, etc.).
- Knowledge of 1C/ERP finance programs; working knowledge of SAP and/or IFRS is advantageous.
Required skills
- Advanced MS Excel.
- 1C ERP finance programs.
- SAP.
- IFRS.
What we offer
- Fully remote work with a flexible working schedule.
- Ambitious and supportive team that values growth and collaboration.
- Internal programs for adaptation, training, soft‑skill development, and leadership abilities.
- Partial compensation for participation in external training and conferences.
- Corporate pricing on hotels and travel services.
- MyTime Day Off – an extra non‑working day without loss of compensation.
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Published 1 week ago
Expires 1 month from now
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Emerging Travel Group
Tbilissi
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