Москва
Responsibilities:
- Maintaining accounting and tax accounting in accordance with the legislation of the Russian Federation.
- Reflection of all business operations in 1C.
- Formation and submission of reports, interaction with regulatory authorities and auditors.
- Calculation of wages and personnel records.
- Development of internal regulations, policies and provisions in accordance with the legislation of the Russian Federation and the requirements of the group of companies.
- Transfer pricing.
- Management accounting (MIS Reporting).
- Prompt and accurate recording of financial transactions in SAP for consolidation of IFRS reporting.
- Calculation and accounting of reserves, revaluation of assets, monthly reconciliation of data between the local system and SAP.
- Period closing.
- Preparation of internal reports (weekly, monthly, quarterly),
- Regular interaction with head office.
- Budgeting and financial planning. Preparation of the annual budget for CAPEX and OPEX, sales plan. Analysis of deviations and explanation of the differences for the current year.
- Interaction with banks. Opening and maintenance of accounts, control of banking terms and conditions.
- Financial operations. Maintenance of payment calendar, preparation and execution of payments (including currency payments), currency control.
- Statistical reporting.
- Contract analysis. Assessment of tax and legal risks, minimization of possible financial losses.
- Preparation of minutes of extraordinary meetings of founders, if necessary.
- Other financial issues related to the company's activities.
Requirements:
- Higher education (economic/financial/accounting).
- Experience in a similar position for at least 3 years.
- Confident English and writing skills (B2).
- Deep knowledge of accounting standards (including IFRS).
- Ability to communicate with managers of all levels.
Working conditions:
- Competitive salary.
- Work in a dynamically developing company.
- Health insurance.