Вакансия № 1688024 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 11 ноября 2024 года.
Дата обновления вакансии № 1688024 на сайте Работа в Москве и Московской области (МО, Подмосковье): Пятница, 15 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 1688024 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
The world leading company is currently looking for a Accountant (payroll and settlements with employee expense reports (70, 68, 69,71)) :
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Higher education in economy or accounting;
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Professional experience in multinational companies with distributed areas of accounting over 5 years;
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Professional experience in payroll and personal & social taxation: at least 3 years (minimum for 100 employees);
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Professional experience in settlements with employees expense reports (mostly business trips);
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Deep knowledge of the Russian labor legislature and Accounting regulations, Tax code (Cost part) mandatory;
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Good knowledge of 1S:Payroll v.8.3, 1S:Accounting v.8.3. Experience of working in 1S v.7.7. 8.2 Experience in work with consultancy and legal databases (Garant, Consultant+);
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Working with Excel tables on good level;
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Positive experience in verifications with the State Pension Fund, Social Funds, Tax Authorities;
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Experience of audit checks in payroll;
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Accuracy and attentions to details;
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Excellent work day organization, ability to prioritize;
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Result and quality oriented, team worker;
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Clear and concise communication;
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Responsible, sociability, ability to handle stress and work over time;
- Pre-Intermediate level of English as minimum;
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Payroll up to 100 employees (which includes calculation of travel and vacation payments based on average salary, bonuses, payments under civil contracts);
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Calculation of vacations;
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Calculation of allowances on sick lists, maternity leave and child care leave;
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Calculation of compensation package (sport, meal allowance, insurance, etc.)
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Calculation of Personal Income Tax, fees to the State Social Funds, preparation and presentation of reporting to PFR, FSS, FNS through Taxcom;
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Payroll for business trip (site work compensation, weekend compensation);
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Payroll for representative expenses, gifts, ets;
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Sending out salary slips, consulting and clarifications to the employees on salary calculation, bonuses and deductions;
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Accounting of medical insurance, pension insurance, accident insurance and third party liabilities insurance;
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Expense reports checking, partly booking in 1C, settlements with employees expense reports;
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HQ invoicing;
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Audit and tax checking support;
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Perform accounting and month (year)-end closing in accordance with closing schedule, reconciliation of accounts balances, accruals;
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Perform other tasks of Head of Finance and Accounting;