Supplier Accountant

Our client (a large foreign oil&gas company) is searching for Supplier Accountant.

Responsibilities:

• Registration in accounting software of supplier invoices, expenses, etc.
• Participation in monthly closure: booking accruals, salary, run revaluation cycles, etc.
• Monthly analysis of supplier accounts: reconciliation of input data, clearing
• Bank statements registration, performing of bank accounts reconciliations
• Communication with suppliers, departments on discrepancies b/w payments and invoices
• Preparation of monthly reporting package for partners
• Issuing of sales invoices, clearing of account receivables
• Preparation of various analysis and statements of accounting data for the management, tax and state officials.
• Performing of analysis and production of accounts in SAP
• Participation in audits: state, group, partners, etc.
• Participation in quarterly consolidation

 

Missions:

In a team work context: аccountable for timely and reliable reporting; strict follow up of company regulations with regard to the reconciliation operations (DAS)

 

Qualifications:

• University degree in accounting / economics;
• 3+ years experience in Finance Department;
• Good working level of English

 

Required competencies:

Technical

• Accounting procedures / taxes 
• Russian Accounting Standards / IFRS
• Information system SAP

Behavioral/Others

• Analysis/synthesis
• Responsibility
• Strong team spirit
• Communication

 

Conditions:

• Meal allowance;
• Insurance;
• Position is based in Moscow, office - m. Mayakovskaya / Belorusskaya.

 

Job dimensions:

• Manage appr. 40 supplier invoices per day.

Отправить резюме на вакансию: www.hh.ru