What are my future responsibilities?
- Checking the correctness of documents from the standpoints of financial and tax accounting, compliance with Russian legislation and procedures of the company
- Interaction with specialists of the Procurement and Logistics department
- Posting invoices for materials from local and foreign suppliers, some services and additional costs (for customer brokers, transportation companies), costs on training of personnel
- Analyzing and clearing of account No. 15
- Control and clearing of advances paid
- Reconciliations with suppliers
- Participation in internal and tax audits
What do I need to qualify for this job?
- High education (in accounting/finance area)
- Working experience in AP/AR-group
- Knowledge of SAP/R3
- Knowledge of foreign language: English as plus
- Ability to work meeting deadlines
- Interesting and developmental tasks
- Respectable salary and annual bonus
- Meal and fitness compensation
- Transportation to/from work
Additional information: 7 month contract.