Accountant

☑ Основной блок:

Опыт работы: более 6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Примерное место работы: Россия, Москва.

☑ Актуальность объявления:

Это объявление № 22165099 добавлено в базу данных: Воскресенье, 26 января 2025 года.

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

☑ Репутация компании "CONSORT Group/КОНСОРТ":

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☑ Подробности о вакантном месте:

Requirements

• Degree in Finance, Accounting or Business Administration.
• 2 - 3 years of experience in Accounting
• Solid SAP, MS Excel & PowerPoint, Kontur Diadoc, Online-banking skills
• Native or excellent Russian language skills, fluent in English.
• Sound communication skills, interpersonal and intercultural savvy, good presentation skills, demonstrated customer focus.
• Good team player, ability to collaborate with people, being non-conflict is a key.
• Focused, organized, result-oriented and self-motivated individual with high ownership mindset, open, supportive, flexible in communication and work.

Tasks & Responsibilities

AP activities

• Advances to Vendors – posting, documents collection, balances reconciliation, reporting

• Post-payment invoices and MIRO posting to SAP

• GTD (customs declarations) postings to SAP, register maintenance, documents saving to shared drive, customs vendors reconciliation, related monthly internal reporting

• Prepaid expenses (current & non-current) posting, balances monitoring, Excel register maintenance and timely update, related monthly internal reporting

• IDOCs processing (IC invoices for imported goods), IDOC errors settlement

• Outgoing payments clearing on Vendors accounts

• Reconciliation acts with Vendors preparation/verification

• Monthly RNB SOX report for Inventory team

• Training/overview for newcomers & employees on AP process and procedures in the company

FA & Investments related activities

• New capital project creation in PCS DB, appropriate approvals collection, PCNs creation, related monthly SOX reporting

• FA related local documentation creation and filing – forms, orders, inventory results

• FA physical count lead for Corporate and Local books

Bank & Treasury

• Daily Bank statement data exported from Citidirect posting to SAP

• PDF bank statements & payment orders (incoming & outgoing) download, saving, print-out & filing

• SAP transit bank account balances daily clearing 610172, 610173, 610179, 610023, 610013 - AP, outgoing payments, incoming payments

• Saving of incoming payments report to shared folder (For CST, Business and Credit) - daily

• Sending of salary bank account report to HR (data is coming from Citibank with the password, only HR can open it)

Travel Expense Reporting related activities

• Control over the proper and timely filling of expenses paid by the company - prepayments for tickets/hotels reclassification to/from GL 13401900, GL 75101000 clean-up at month-end

• TERs submitted review for outstanding locally required documents

• TERs scanning and filing

• Requests creation and submission for users (travelers) creation/update in Concur & SAP, bank details requests creation and submission, follow-up on requests processed - data validity check in SAP

• Travel expenses trainings for new employees / day-to-day consulting / regular trainings to the local team on corporate and local reporting rules

Reporting & General Accounting

• VAT receivable vs VAT payable reclassification in SAP based on VAT tax declaration, open items clearing on VAT GLs

• Advances on travel expenses report downloading and sending to HR as data for deduction from salary

• Salary payments data posting to SAP check at month-end on BS GL level

• Travel expenses data compilation from Concur and SAP for salary related taxation, data submission to HR

• Customs duties split calculation and posting for COGS and inventory for LB purposes

• LB monthly and quarter-end adjustments/reclassifications posting
• Interest on loan and deposits posting & associated corporate reporting

• Being a back-up for Credit Specialist & AR Accountant in areas of AR, Credit, Bank & General Ledger accounting

office location Strogino

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

Сфера деятельности компании: Услуги для бизнеса; .

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