Обязанности:
- Lead closing process and calendar (IFRS)
- Prepare manual journal entries and corrections
- Post journals, Tax entries, technical entries
- Reconcile Local RAS vs Management reporting (IFRS)
- Resolve various issues related to leasing/postings/corrections/discrepancies/adjustments etc
- Reconcile critical accounts
Требования:
- 5 years of experience in the accounting of multinational company in IFRS
- Confident knowledge of English, ability to communicate verbally and read technical texts
- Understanding of basic reporting forms and connection between BS and PL
- Experience with 1C system, NetSuite will be an advantage
- Profound knowledge of Excel
- Good communication and interpersonal skills, must be able to work in the team
Ability to effectively prioritize and execute tasks in a closing period
Условия:
Medical insurance, life and accident insurance, vacation of 35 calendar days