от компании (организации): ООО ВИМН Медиа Восток в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Учет счетов и платежей"
с заработной платой: по договоренности
Вакансия № 5920629 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Пятница, 25 октября 2024 года.
Дата обновления вакансии № 5920629 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 № 5920629 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: Finance Manager
JOB SUMMARY
The Finance Manager is a critical member of the finance function, providing the technical accounting resource to ensure that financial statements and management reporting is prepared accurately and on a timely basis.
The key focus of the role is a day-to-day accounting and reporting under US GAAP, communication with the FSSC (shared service centre in Budapest), and maintaining a strong control environment.
KEY RESPONSIBILITIES
Accounting and Reporting:
- Preparation and review of monthly balance sheet reconciliations, with timely remediation of differences and issues.
- Preparation of monthly and quarterly balance sheet and Profit & Loss submission packs (including detailed analysis and commentary) for submission to and review with Finance Controller.
- Maintain a high standard of detailed analysis on all monthly, quarterly and annual balance sheet and Profit and Loss submission packs.
- Calculation and accrual of corporate income taxes and VAT.
- Prepare month end journals for Russia.
- To manage local vs US GAAP reconciliation by outsource provider in time and in line with expectation, to ensure identified issues are resolved in both local and US GAAP accounts, maintain overall quality assurance process.
- Prepare monthly Intercompany reconciliation for all Russian legal entities to be reviewed by the Finance Controller.
- Administrate (calculate, accrue and pay) of intercompany operations.
- Preparation and submission of quarterly and annual tax packs to Viacom International.
- Preparation of roll-forwards and AR template.
- Preparation of breakdowns as a support for quarterly rep.letter, prepare corp.cards summary for finance controller action.
- Work with business on approval on transactions and contractual process in accordance with DOA, prepare/check the correctness and completeness of data for suppliers and customers set ups, internal approvals forms.
- Participation in Russian annual external audit, internal audits and other inspections.
- Maintaining day-to-day communications with the FSSC to ensure invoice processing, invoice raising, invoice payments are performed on a timely basis and issues resolved and controlled.
- Monitoring cash balances in the Russian legal entities, obtaining new financing and communication with treasury on approvals etc.
- Act as Subject Matter Expert, when information / instructions are not readily available.
- Assist Finance Controller on ad hoc projects as and when they arise.
Control
- Ensure all significant transactions are reviewed for appropriate accounting treatment, ensuring that the business adheres to the relevant local and US accounting, tax laws and regulations.
- 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 through the periodic checklist and quarterly representation letter.
- Build a collaborative working relationship with the FSSC, external accounting provider and wider accounting team in both Russia and UK.
Projects
- Project to establish new local provider for business travel and corporate cards with related policies.
- Project of Document flow (Doc Control system) implementation.
- Project to implement DOA approvals into business document flow.
ROLE-SPECIFIC SKILLS/ATTRIBUTES
Skill/Experience:
- Strong knowledge of RAP/ US GAAP (IFRS) with solid and proven experience in Big4 (min 3 years) or industry (min 5 years)
- Strong knowledge of US GAAP deferred taxes calculation and reporting
- Demonstrable understanding of technical accounting and tax competencies
- 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
- Multisite/company environment experience
- Multicurrency experience
- Income Tax and VAT knowledge
Откликнуться на эту вакансию: Finance Manager
Предыдущая вакансия:
Вакансия № 5920626 на должность Sales manager B2B от компании DigitalHR в городе (населенном пункте) Москва