Finanncial Controller

☑ Основной блок:

Опыт работы: не требуется.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Место работы (точный адрес): Россия, Москва, Верейская улица, 29с154.

☑ Актуальность объявления:

Это объявление № 20945012 добавлено в базу данных: Понедельник, 3 марта 2025 года.

Дата его обновления на этом интернет-ресурсе: Воскресенье, 16 марта 2025 года.

☑ Репутация компании "ЗАО Техноджим":

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☑ Подробности о вакантном месте:

Direct report to local CFO

Functions:Transactions

1. Oversee all company accounts, ensure that all financial transactions are properly recorded, filed, and reported. Maintain a system of controls over accounting transactions in Navision
2. Control all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition.
3. Ensure that all reasonable discounts are taken on accounts payable, accounts payable are paid in a timely manner, accounts receivable are collected promptly.
4. Control over revenues, self cost of goods
5. Control over bonus calculation to sales teams.
6. Preparation of IC invoices, acts, credit-notes, reconciliations acts, off-set acts.

Reporting

1. Preparing and publishing timely daily, weekly reports, monthly financial statements. Control and take responsibility for month-end and year-end close process. Analysis of variances. Plan-fact analysis.
2. Issue timely and complete annual IFRS financial statements, including notes and disclosures.
3. Manage the production of the annual budget.
4. Coordinating and directing the preparation of the financial forecasts and report variances based on research and data reports. Data input on Hyperion, Business Object. Reforecast process 3+9, 5+7, 9+3.
5. Provide for a system of management cost reports. Examine all financial reports and data closely to look for cost reduction opportunities.
6. Provide financial analyses as needed, calculate and issue financial and operating metrics.
7. Extract of sales Force reports in different metrics.

Cash Flow

1. Ensure that periodic bank reconciliations are completed, all bank transactions are posted
2. Ensure that required debt payments are made on a timely basis
3. Manage cash flow by control of payment authorization and regularly reviewing internal reports.

Compliance

1. Coordinate the provision of information to external auditors for the annual audit.
2. Manage and comply with local, state, and federal government reporting requirements and tax filings.
3. Protects assets by establishing, monitoring, and enforcing internal controls. Organize and carry out the regular stocktaking.

Others:

1. Report to the CFO with timely and accurate financial information.
2. Assist the CFO in presenting reports to senior executives, stakeholders, and board members.
3. Assist in 1C ERP implementation process

Conditions:

- Office in Vereyskaya Plaza, Vereyskaya st, 29

- Western Company, International Culture

- Medical Insurance, Fitness- abonement

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

Сфера деятельности компании: Розничная торговля; Товары народного потребления (непищевые); .

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