от компании (организации): DELL в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Руководство бухгалтерией"
с заработной платой: по договоренности
Вакансия № 39372 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Пятница, 2 августа 2024 года.
Дата обновления вакансии № 39372 на сайте Работа в Москве и Московской области (МО, Подмосковье): Среда, 25 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 39372 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: Главный бухгалтер
The successful candidate will report directly to EMEA Accounting Director and will be primarily responsible for the Country Accounting team in Russia with small to medium size group of accounting professionals responsible for both US GAAP and Statutory accounting.
Responsibilities:
- Supporting transition from outsourced activities to manage them in-house
- Integration of two companies, standardization and harmonizing the two companies (local processes/policies) – EMC & Dell
- Transitioning Commissionaire to BS entity (EMC)
- Local statutory and regulatory compliance – Review of statutory financial statements, tax returns and statistic reports currently prepared by outsourced company;
- Preparation and review US GAAP accounts
- Identification and reporting of adjustments required; Preparation statutory review in order to align the management and statutory reporting
- Monitor and analyze P&L and Balance sheet transactions and ensure their correctness; deal with eventual discrepancies; review and confirm the overall correctness of P&L and BS statements
- Highlight and eliminate risks to BS and P&L through regular reviews and suggest solutions for risk elimination
- Ensure complete and control the period end close processes, which includes creation of journal vouchers for accruals, payroll, month end adjustments, intercompany transactions etc.
- Responsibility for monthly Statutory P&L forecast; cooperate with Tax team on detailed analysis for transfer pricing
- Review and approval of journals and General Ledger Account Reconciliations
- Preparation and provide clear and understandable flux commentaries on Balance Sheet movements
- Preparation IC reconciliations and review IC transactions including balance settlements
- External and Internal audit support
- Driving the projects for improvement and process standardization / improvements
- Lead, motivate and develop the team members
- Develop and maintain cooperation with other finance functions, sales leader and functions on site
- Develop and maintain an effective, efficient and sustainable internal control environment
- Responsibility for Accounting MRL submission for Russia, identify and eliminate risks
- Work closely with EMEA regional finance, sales and management functions for a coordinated approach
Requirements:
- 8+ years of Accounting and Finance experience. Prior experience of an Accounting Shared Services and of in-country accounting support is an advantage
- Drive for results, with focus on timely and complete delivery
- Strong analytical and problem solving skills
- Experience with leading projects
- Proactive approach and positive (can-do) attitude
- Command skills & financial acumen to work in a growing business model
- Flexible and adaptable to dynamic environment
- Enthusiastic, self-motivated individual
- Excellent communication skills
- Experience with leading and motivating teams
- Strong communication skills
- Very good knowledge of MS Excel and PowerPoint
- Fluent in English
- Qualified: CIMA, ACCA, ACA or local qualification equivalent
Откликнуться на эту вакансию: Главный бухгалтер
Предыдущая вакансия:
Вакансия № 39363 на должность Главный бухгалтер от компании ООО «Авангард Стиль» в городе (населенном пункте) Москва