от компании (организации): ООО ВИМН Медиа Восток в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "ACCA"
с заработной платой: по договоренности
Вакансия № 15200271 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Среда, 2 октября 2024 года.
Дата обновления вакансии № 15200271 на сайте Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 10 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 15200271 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
3–6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Senior GAAP Accountant
JOB SUMMARY
Senior GAAP Accountant is a key member of the finance function, providing the accounting resource to ensure that financial statements under US GAAP are prepared accurately and on a timely basis.
The key focus of the role is a month end calculation and posting of all accounting entries (accruals) for certain P&L items, as well as reconciliations, accounting and reporting under US GAAP, communication with the GBS (shared service centre in Budapest), and maintaining a strong control environment.
KEY RESPONSIBILITIES
Accounting and Reporting:
- Calculation and posting of all accruals related to certain P&L items, including revenues.
- Preparation and review of monthly balance sheet reconciliations, with timely remediation of differences and issues.
- Preparation of monthly P&L comments to certain P&L items, including revenues, in comparison with the same period of prior year for analysis at the business unit level, as well as for reporting to head quarter.
- Maintain a high standard of detailed analysis on all monthly, quarterly and annual balance sheet submission packs for certain items, including accounts receivable.
- To manage local accounting vs US GAAP reconciliation for certain P&L and B/S items, including revenues and accounts receivables, in time and in line with expectation, to ensure identified issues are resolved in US GAAP accounts, maintain overall quality assurance process.
- Monthly and quarterly preparation of necessary disclosure tables for revenues.
- Preparation of breakdowns as a support for quarterly rep.letter.
- Work with business to obtain information for accruals.
- Maintaining day-to-day communications with the GBS to ensure all invoices were issued for US GAAP purposes and all customers were setup, all issues resolved and controlled.
- Act as Subject Matter Expert, when information / instructions are not readily available.
- Assist Finance Controller and Finance Director on ad-hoc projects as and when they arise.
Control
- Ensure revenue is recorded in line with revenue recognition criteria.
- Continuously look to improve processes.
- Ensure local adherence to Viacom policies and procedures, where necessary develop and improve the local control environment.
- Manage and report on local compliance with non-negotiables and other Viacom internal controls.
- Build a collaborative working relationship with the GBS, external accounting provider and wider accounting team.
ROLE-SPECIFIC SKILLS/ATTRIBUTES
Skill/Experience:
- Good knowledge of RAP/ US GAAP (IFRS) with start experience in Big4 (min 1 years) or industry (min 3 years)
- Ability to work with big volume of data and tables on a daily routine basis
- Demonstrable understanding of processes
- Fluent written and spoken English
- Able to work independently and on own initiative
- Ability to deal with tight and changing deadlines, remaining calm under pressure
- Strong self organisation and ability to prioritise competing demands
- Follows ethical business practices
- Works effectively through job and organisational changes
- Attention to details, hands on approach and willingness to work with routine operations
Preferable:
- JDE/SAP/Khalix/Sprinter/Showcase knowledge is a plus,
- ACCA/CPA in progress is a plus
- Multi-site/company environment experience
- Multi-currency experience
Откликнуться на эту вакансию: Senior GAAP Accountant
Предыдущая вакансия:
Вакансия № 15200270 на должность Сварщик ПНД от компании Мос-Пайп в городе (населенном пункте) Москва