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.