SaaS, AdTech
Affise is a Performance Marketing Platform for building powerful business partnerships. Our mission is to solve the complexity of this industry.
We’re a global company of 70 professionals. Recently, Affise has secured $8 million in Series A from VCs with several unicorns in a portfolio and well-known angel investors from Silicon Valley.
We’re a team of high-class professionals who share the values of trust, freedom, growth, and mutual support. Our employees can trust us with support and help wherever they need it.
We offer flexible working hours and no time-control system to our teammates based in over 30 countries. We encourage our team members to experiment freely and take ownership of their tasks.
We’re constantly aiming to advance as individuals and as a company. We value people who learn rapidly and always seek to improve themselves. We welcome new Affise family members with a helpful attitude and honest smiles.
We offer a remote full-time permanent job in a distributed team.
Responsibilities:
- Manage day-to-day accounting operations in QuickBooks across legal entities, including accruals, bank and balance sheet reconciliations, and FX treatment.
- Manage operational, vendor, and intercompany payments (R&D and royalties) with appropriate supporting documentation and required approvals.
- Monitor daily cash balances across Group entities, prepare cash reporting, and maintain short-term cash outflow forecasts vs. actual payments.
- Own multi-jurisdiction payroll accrual, control, and reconciliation process in coordination with external payroll providers.
- Manage contractor administration and payments through Deel, including contract setup and integration of payroll data into QuickBooks.
- Calculate, review, and reconcile Sales, Customer Success, and other departmental bonus schemes with department heads.
- Conduct quarterly performance review sessions with Sales and Customer Success leadership to provide financial analysis of bonus outcomes and business metrics.
- Own payroll expense budgeting, prepare budget-vs-actual analysis for personnel costs, and analyze cash-flow impact of headcount changes.
- Identify and implement opportunities to automate repetitive finance processes, reconciliations, and reporting.
- Maintain and continuously improve internal finance controls, documentation, and operational processes across all Group entities.
Experience & Qualifications:
- Fluent written and spoken Russian and English are mandatory for the role.