Finance Officer

Requirements

• Bachelor's degree in Finance, Accounting, or a related field (professional certifications such as ACCA or CPA are an advantage).
• Proven experience in financial operations, accounting, or similar roles.
• Proficiency in MS Excel and familiarity with accounting software/ERP systems.
• Excellent analytical and problem-solving skills with attention to detail.
• Strong organizational and time-management abilities to meet deadlines.
• Effective communication skills and the ability to collaborate across departments.
• High level of integrity, professionalism, and commitment to accuracy.
• Work Location: Tbilisi, Georgia
• Application Deadline: 31 July 2026
• Good luck!
• #WPS

Additional Information

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. Finance Officer Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. We offer a culture built on strong leadership, continuous career development, and a genuine commitment to work-life balance. This role provides both challenge and stimulation, giving you the opportunity to make a meaningful impact while growing your expertise. Our organization thrives by embracing modern financial tools and digital innovations, leveraging them to unlock new business opportunities and drive efficiency. Our ideal candidate is a finance professional eager to take on new challenges and contribute to a team of experienced colleagues. You should be passionate about financial analysis, compliance, reporting , with a strong focus on accuracy, integrity, and relationship-building across the business. Duties and Responsibilities Record and manage local collections with accuracy and timeliness. Ensure prompt and compliant payment of suppliers. Support the monthly financial closing process, including reconciliation of ledger accounts and preparation for year-end closing. Contribute to finance-related projects and initiatives to improve efficiency and compliance. Pre-register invoices and oversee the internal invoice control process. Ensure accurate final posting of invoices in the accounting system. Maintain organized and up-to-date accounting records in line with company policies and standards

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