Senior Accountant

Вакансия № 22344027 от компании Bristol-Myers Squibb на Электронной Службе Занятости Населения Москвы.

✷ Смотрите другие предложения работы от компании Bristol-Myers Squibb.

☑ Основной блок:

Опыт работы: 3–6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Место работы (точный адрес): Россия, Москва, улица Земляной Вал, 9.

☑ Актуальность объявления:

Это объявление № 22344027 добавлено в базу данных: Суббота, 1 марта 2025 года.

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

☑ Статистика предложения работы № 22344027:

Прочитано соискателями - 136 раз(а);
Отправлено откликов - 0 раз(а);

☑ Репутация компании "Bristol-Myers Squibb":

Читайте свежие отзывы сотрудников об этом работодателе здесь!

Оставить своё мнение об этой компании можно тут без регистрации и бесплатно.

☑ Подробности о вакантном месте:

Bristol-Myers Squibb is hiring Senior Account who will be responsible for supporting accounting and tax for integrated Company that is currently represented in Russia by two LEs OOO BMS and Representative office Celgene.

Key Duties and Responsibilities:

Control over the correct execution of primary documents from vendors and customers, timely submission of primary documents
Posting transactions in SAP and 1C systems (scanning documents and posting transactions, preparing accounting statements for calculating employee insurance, etc.)
Participation on month/year corporate closing procedure from GFS perspective according to internal procedures
Performing routine job of the AP/AR in SAP, 1C with correctness of costs records from corporate and statutory perspectives
Regular BS review
Reconciliation all BS accounts
Reconciliation with vendors and customers
Preparing a purchase and sales book for the reporting period
Communication within GFS and Finance related to all accounting issues
Communication with the outsourcing company payroll etc.
Control of calculation for HCPs payments, as well as income tax for individuals
Participation in the project of implementation electronic documentation flow for vendors/customers
Participation in the inventory/FA physical count in accordance with proper policies and local requirements
Checking automatic payments in SAP and 1C (checking Bank details and payment correctness)
Monthly inventory of entrusted accounts
Preparing a purchase and sales ledgers for the reporting period
Preparation of documents for Tax authorities, Statistical authorities, Customs and auditors on request
Participation in preparation of LEs cash flow, forecasts under request
Participation in preparation LEs AP/SP projections/budget, forecasts
Support all company legal initiative from GFS perspective
Work in proper area of responsibilities across the matrix with Global Procurement, Tax, Treasury, FP&A, BCF, IC, OTC, Logistics, IT, Supply Chain, business etc., with a commitment to customer service
Back up of AP/AR accountants
Lead the Company integration from GFS perspective

Qualifications and Experience required:

Degree in economics or accounting education (Specialization of accounting, Taxation and Audit)
Pre Intermediate knowledge of English
Any relevant certificates are appreciated
Confident user of SAP, 1C, Microsoft Office, information systems-Consultant Plus, Garant.
Knowledge of the Tax Code, local GAAP
Experience in providing documents at the request of the tax authority, participation in the audit
Ability to work with large volumes of primary documents
Results-driven, deadlines oriented
Focused on high-quality business support
Positive overall attitude