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Reporting manager

Москва / Россия

Обязанности:

  • Management accounts preparation in line with corporate policy and compliance.
    · Reconciliations accounts — inventory and stock, taxes, loans, accruals, shipments, prepayments, intercompany accounts, etc.
    · Balance sheet review (monthly/quarterly).
    · Finance Lease and fixed assets accounting procedures.
    · Ensure timely and accurate reporting of all financial accounts/internal procedures.
    · Provide monthly report and commentary of financial results and balance sheet review.
    · Lead the implementation and development of new procedures and tools for corporate accounting purposes.
    · Cash flow statements and forecasts.
    · Prepare annual statutory accounts (IFRS Package).
    · Improve the accounting and automation process by customizing the ERP systems (1S, Navision).
    · Appraise and update the firm’s accounting policies as per the IFRS standard and process internal controls.
    · Liaise with internal auditors for operational audits and compliance review.
    · Liaise with external auditors for filing of income tax returns, deferred tax, and statutory audits.

    Требования к опыту:
    · graduate degree in accounting, finance or business management with specialization in accounting.
    · additional certification such as ACCA, CPA, ACA is an advantage.
    · five years experience as a corporate accounting manager, chief accountant in international companies or similar role;
    · experience working with the BIG 4 is a plus
    · Good communication, presentation, negotiation, and customer service skills — both verbal and oral.
    · Ability to analyze and present financial results.
    · Good IT skills — proficiency in MS Excel, Power-Point, Hyperion Financial management and any other accounting software.
    · Strong analytical, interpersonal, and supervisory skills.
    · Detail oriented, self-motivated and organized with good understanding of financial and operational controls.
    · Well-grounded knowledge and comprehensive understanding of financial accounting and reporting according to international accounting standards (IFRS).
    · Part of the hiring stages for this job will include taking and passing a pre-employment assessment test.

  • Финансы и бухгалтерияФинансы
    Медицина, фармацевтика, аптекиФармацевтическая продукция (дистрибьюторы)Фармацевтическая продукция (производители)
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