от компании (организации): Swixx BioPharma в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Расчет себестоимости"
с заработной платой: по договоренности
Вакансия № 20048579 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Четверг, 24 октября 2024 года.
Дата обновления вакансии № 20048579 на сайте Работа в Москве и Московской области (МО, Подмосковье): Четверг, 14 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 20048579 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
более 6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Accountant/ Reporting analyst
POSITION SUMMARY
Member of Russian Finance team
Mission – participation and assistance in implementation of corporate strategic guidelines for accounting and tax operations and projects for Russian operating units. Reporting to IFRS Reporting manager, Russia, this role will be responsible for supporting the accounting, reporting and controlling activities with the focus to support the growth of the business in the region.
PRINCIPAL RESPONSIBILITES:
Accounting
Supports Reporting Manager in coordination of the activities of the external Accounting Services’ provider.
Delivers accounting accuracy
Taking part in regular reconciliation of settlements with counterparties
Controls over processing BERs (business expense reports), employees' expense reimbursement and payroll
Participates in annual audit (RAS and IFRS).
IFRS closing/ reporting
Preforms execution of monthly and annual closing procedures under IFRS
Performs accruals/ IFRS adjustments calculation and posting via NAV
Ensures proper cost allocation (by cost center, by product etc)
Participates in monthly reconciliation NAV (the Corporate reporting system) vs 1S
Prepares ad-hoc reports as per the head office and local management requests
Credit control and AR/AP monitoring
Monitors Trade Receivables, assists with timely collection of outstanding invoices
Performs processing and payment of supplier invoices, ensuring appropriate documentation and approvals
Prepares Intercompany invoices according to the procedures
Ensures proper process of payments verification in Banks
SOP, Compliance control and finance tools development
Maintains the Chart of accounts and Cost centers system as necessary
Monitors compliance with corporate policies and procedures in the
Participates in implementation of corporate strategic guidelines for accounting and tax operations
Participates in ERP system modification when necessary
Participates in global/local projects related to accounting/finance function
Performs other duties and responsibilities as required/requested by management
Откликнуться на эту вакансию: Accountant/ Reporting analyst
Предыдущая вакансия:
Вакансия № 20048577 на должность Специалист по учету и планированию производства от компании ООО ПРАТО в городе (населенном пункте) Сергиев Посад