Старший бухгалтер

Responsibilities:

• Responsibility for filing and timely payment of taxes in cooperation with the outsourcing company.

• Collecting tax base data for further submission (forms 100.00, 100.04, 100.01, 300.00, statistical reports).

• Issuing electronic invoices (ЭСФ) and waybills (СНТ) for imports.

• Preparing payments, registering UNVD, full interaction with banks.

• Preparing calculations of employees’ indirect income and deductions.

• Participation in month-end and year-end closing procedures.

• Monitoring the quality of financial information.

• Participation in external and internal audits.

• Testing the internal control system.

• Interaction with other departments and the regional headquarters on financial issues, including intercompany reconciliations.

Requirements:

• Higher education in Accounting or Finance.

• At least 3 years of experience in a similar position; experience in international companies is preferred but not mandatory.

• Proactivity, organizational skills, attention to detail, responsibility.

• English proficiency at Upper-Intermediate level or higher.

• Strong oral and written communication skills.

• Knowledge of accounting, tax accounting, and legislation; knowledge of IFRS.

• Experience in external and internal audits.

• Confident user of Excel, SAP, 1C.

Conditions:

• Medical insurance (after 3 months of work).

• Training opportunities.

• Mobile communication allowance.

• Five-day work week.

• Career growth and development opportunities.