Senior Accoutnant (accounts payable)

☑ 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, Пресненская набережная, 10.

☑ Актуальность объявления:

Это объявление № 475458 добавлено в базу данных: Вторник, 21 января 2025 года.

Дата его обновления на этом интернет-ресурсе: Вторник, 18 марта 2025 года.

☑ Репутация компании "Richemont":

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☑ Подробности о вакантном месте:

Richemont Luxury Group (International company with HQ in Geneva, uniting luxury watch, jewellery and accesoirs brands) is looking for Senior A/P Accountant to its Finance team

Overview: Mainly the job deals with:

• accounting of Operating Expenses, Advertising & Promotion Expenses, review of corresponding contracts, cooperate with contractors and suppliers, perform reconciliation of balances on a regular basis
• processing of stock purchases in 1C and in NSI, calculation of cost of goods for resale

Main responsibilities:

• Perform accounting of different types of Company’s Operating expenses, A&P expenses, transportation and brokerage fees, Intercompany services on a daily basis (including expenses in foreign currency and conventional units)
• Review of relevant contracts in terms of financial aspects and tax deductibility of expenses
• Approval of payments with regards to the relevant suppliers
• Execute accounts reconciliation process on daily / monthly basis
• Process stock purchase operations in 1C and in NSI on a daily basis (for one of the brands)
• Calculate and record COGS including customs duties & fees in both systems (for one of the brands)
• Prepare Acts of Reconciliation with the counterparties
• Prepare the VAT Purchase book for the relevant suppliers
• Take part in Finance Closing on monthly basis, including posting of accruals
• Review expenses on the subject of profit tax deductibility
• Communicate with the centralized support teams (if any needs)
• Advise Brands and Shared Service departments on the provision of primary documents, accounting and tax accounting treatment
• Organize effective cooperation with contractors and suppliers of related services on the subject of timely and accurate source documentation preparation
• Organize preparation of necessary documentation during internal/external audits, tax inspections, etc.
• Effectively cooperate with Brands and Shared Service departments to achieve efficiency and improve daily operations

Additional responsibilities:

• Replacement of bank accountant in the part of currency payments and currency control documentation during her vacation and sick leaves

Profile and Qualifications:

• Relevant University degree in accounting
• Knowledge of Russian accounting standards and tax regulations
• Knowledge of IFRS is an advantage
• Good knowledge of MS Office, especially MS Excel
• Minimum 5 years of experience in accounting department / audit company, minimum 2 years dealing with accounting of expenses (experience of working in the foreign company is a plus).
• Upper intermediate English
• Proactive approach to improving the efficiency of processes

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

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

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