Accountant

From the original posting

Monthly reconciliation of revenue booked in 1C (ERP) against analytics data; Making adjustments and creating tickets for the 1C/ERP team to automate processes; Overseeing the generation of e-invoices and submission via the SDI system (credit/debit notes); Communicating with partners, account managers, and support teams on issues that arise; Handling requests received via the corporate channel and email; Preparing reports/reconciliations upon requests from Auditors; Reconciling balances with Partners and making adjustments as required.