Nuvei
Nuvei
Nuvei kompaniyalarga global bozorlarda to‘lovlarni qabul qilish, boshqarish va o‘tkazishda yordam beradigan fintech kompaniyasidir. Uning platformasi to‘lovlarni qabul qilish, to‘lovlarni yuborish, global ekvayring, bank o‘tkazmalari, real vaqt rejimidagi to‘lovlar va muqobil to‘lov usullarini avtorizatsiyani optimallashtirish, firibgarlik va xatarlarni boshqarish, qaytarilgan to‘lovlarni hal qilish hamda valyutalarni boshqarish vositalari bilan birlashtiradi. Nuvei onlayn chakana savdo, moliyaviy xizmatlar va o‘yin kompaniyalarining to‘lov operatsiyalarini qo‘llab-quvvatlaydi. Platforma kichik va o‘rta bizneslardan tortib yirik korxonalargacha bo‘lgan kompaniyalar uchun mo‘ljallangan 700 dan ortiq to‘lov opsiyasi va integratsiyani taqdim etadi.

Finance Operations Analyst – Nuvei, United States Remote

Manage card-brand invoices, accruals, reconciliations, and financial reporting for Nuvei’s North American entities. Support the finance operations of a global payment-processing business through accurate analysis and reporting.

Tavsif

  • Retrieve invoices from card-brand websites and maintain organized records.
  • Upload invoices to the SQL data warehouse and archive them in the team’s SharePoint site.
  • Run SQL queries to produce weekly, monthly, and quarterly deliverables.
  • Prepare quarterly card-brand reports and submissions, including QMR and CIQ.
  • Review new billing lines and expense variances for management consideration.
  • Complete monthly expense-to-P&L reconciliations, ensuring submitted totals match the general ledger.
  • Validate the accuracy and completeness of expense reports and communicate variances to management.
  • Prepare invoices for external banks when required.
  • Track expense fluctuations and identify opportunities to improve processes and reduce costs.
  • Address questions and concerns within the assigned area of expertise.
  • Assist the Scheme Fee Director and Senior Analyst with research and related assignments.

Talablar

  • Advanced experience creating and running SQL queries is essential.
  • At least five years of experience in finance or card-scheme operations.
  • Ability to detect anomalies and recommend appropriate actions.
  • Experience taking ownership of a financial close process.
  • Proven problem-solving and process-improvement capabilities.
  • Positive, solutions-oriented approach to work.
  • Strong verbal and written communication skills.
  • Professional fluency in written and spoken English, which is used most frequently.

Imtiyozlar

  • Competitive holiday allowance.
  • 401(k) matching program.
  • Group insurance benefits.
  • Flexible working model.
  • Employee Assistance Program.

O‘xshash ish o‘rinlari