Senior Accountant

Reconcile monthly revenue recorded in 1C (ERP) with analytics data, adjust as necessary, and assign tasks to the 1C/ERP team to automate processes. Reconcile and record supplier costs and bonuses in the accounting records (1C/ERP). Export data from systems and process transactions between legal entities in accordance with contracts and IFRS requirements (1C/ERP). Prepare documentation for audit purposes. Ensure the accuracy and compliance of documents and reports related to settlements with suppliers and internal transactions.