IFRS Accountant / Bookkeeper

Accountant / Bookkeeper

Unit.Travel is an international B2B travel platform built exclusively for travel agencies. Our platform allows agencies to manage bookings for flights, hotels, dynamic packages, cruises, transfers, cars and excursions in real time, with instant confirmations, multi-currency payments and 24/7 support.

We operate across multiple markets and work with international suppliers, booking platforms, payment providers and travel agencies.

We are looking for an Accountant / Bookkeeper to support our finance operations, maintain accurate accounting records, assist with reconciliations, month-end closing, statutory reporting and IFRS-based reporting packages.

The role includes:

• Daily bookkeeping and accounting of company transactions.

• Recording purchase invoices, sales invoices, payments, bank transactions and expense documents.

• Managing accounts payable and accounts receivable records.

• Reconciling bank accounts, supplier balances, customer balances and payment provider statements.

• Supporting month-end and year-end closing processes.• Preparing accounting data for VAT, tax declarations and statutory reports.

• Supporting the preparation of IFRS-based reporting packages.

• Preparing financial information for management reporting.

• Assisting with annual reports, audits and related data requests.• Reviewing supporting documentation and ensuring transactions are properly documented.

• Maintaining clean accounting records for balance sheet, profit and loss and cash flow purposes.

• Communicating with suppliers, customers and internal team members to resolve accounting differences.• Supporting management with regular accounting matters and ad hoc requests.

• Helping improve accounting processes, document flow and internal controls.

• Education in accounting, finance, economics or a related field.

• Previous experience in bookkeeping, accounting, accounts payable or accounts receivable.

• Good understanding of Estonian accounting and tax principles.

• Understanding of IFRS principles or willingness to work with IFRS-based reporting.

• Experience with purchase invoices, sales invoices, bank transactions and reconciliations.

• Strong attention to detail and accuracy.

• Ability to work independently and take ownership of tasks.

• Responsible, organised and proactive working style.

• Good written and spoken Russian and English.

• Experience in travel, SaaS, fintech, payments or international business would be a plus.

We are looking for a person who can keep accounting data accurate and organised, support reporting processes and work comfortably in an international business environment.

Fluency in written and spoken Russian and English is essential for this role.

Please submit your CV in English.

• Work in an international B2B travel technology company.

• Real involvement in building structured finance and accounting processes.

• Flexible working format: office, hybrid or remote, depending on agreement.

• Opportunity to work with international suppliers, payment providers and partners.

• Professional growth and learning opportunities.

• Direct cooperation with management and finance decision-makers.•

• Friendly, practical and result-oriented team.• Stable and timely salary.

• Necessary work tools and support.