Chief Accountant

Уровень зарплаты
Город
Требуемый опыт работы
от 2 000 до 2 500 AZN
Баку
более 6 лет

Educational and Professional Requirements:

Bachelor/Master degree in accounting;
• 3-5 years experience in Finance, Accounting

•Experience in a production or agricultural sector is a strong preference

Knowledge, skills and abilities required:

• Fluent in spoken and written Russian and Azerbaijan, English (Intermediate);
• Excellent Computer skills - MS Office;1C

Must have advance level of Microsoft office skills with advanced proficiency in MS Excel & 1C
• Be results oriented, enthusiastic and with strong interpersonal, analytical and follow-through skills;
• Ability to maintain a fair, consistent set of standards and adjust priorities and manage time wisely in a fast-paced environment;
• Ability to prioritize and meet tight deadlines, attentiveness to detail;
• Good communication skills;
• Leadership skills; Fast learner, team player.

•Strong financial, business & analytical acumen

•Strong knowledge of Azerbaijan Tax Code and good working experience in tax matters

•Strong knowledge of IFRS and previous strong exposure to IFRS reporting

•Have a strong background in an enterprise accounting software. SAP experience will be a strong plus

•Previous financial audit experience in Big-4 is a plus

•Quickly develop a sound understanding of operating aspect of the business and acquire a strong understanding of the "big picture"

•Be detail oriented and analytical problem solver

•Have strong communication and organization skills and the ability to handle multiple tasks, meet specified deadlines and be able to work under stress

•Good team work and people management skills are essential

•Must be "solutions" oriented and be able to build effective relationships (both internally and externally)

Key Responsibilities:

• Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department;
• Utilize teamwork to develop departmental synergy;
• Monitors compliance with generally accepted accounting principles (GAAP) and company procedures;
• Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports;
• Assures compliance with local and corporate policies, regulations and laws;
• Reviews accounts payables and weekly check runs;
• Determines proper handling of financial transactions and approves transactions within designated limits;
• Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions;
• Responsible for distributing financial statements and cost center reports;
• Prepares work papers and supporting schedules for the annual financial review;
• Staff management and development;
• Distributes monthly comparison reports and cost center reports according to schedules;
• Prepares financial statements and other reports to summarize and interpret current and projected company financial position;
• Analyze transactional processes and identify areas where additional accuracies and efficiencies can be achieved;
• Closely maintains and monitors the fixed assets system;
• Adheres to internal and external deadlines;
• Applies cost accounting methods to achieve accurate representation of cost center performance;
• Responsible for holding manufacturing plant management accountable for accuracy and timeliness of inventory controls and cost controls;
• Assist with annual budgets – prepares all allocations;
• Coordinate monthly closing process and reconciliation of general ledger accounts;
• Responsible for all taxes obligations;
• Support the Company’s mission, vision, values and goals in the performance of daily activities;
• Develop and implement various accounting procedures;
• Preparation of the monthly statutory accounts and consolidated financial statements under US GAAP and IFRS;
• Work with both internal and external auditors during financial and operational audits;
• Maintain system of accounts and keep records on all company transactions and assets;
• Report, analyze, and ensure integrity of all financial information.

Working Conditions:

•Full-time office position with working week Monday thru Friday, 9.00 a.m. to 18.00 p.m. with 1 hour for lunch break between 1.00 p.m. – 2.00 p.m.

•Оffice is located in the city center

Тип занятости

Полная занятость, полный день
Вы откликаетесь на вакансию в другой стране

Страна размещения вакансии — Азербайджан.

В резюме не указано, что вы готовы туда переехать.

Все равно откликнутьсяНе откликаться
Откликнуться
Укажите свои контактные данные, чтобы работодатель смог с вами связаться

Отправляя отклик на вакансию, вы предоставляете Согласие на обработку персональных данных

Возможно, вы неправильно указали телефон и/или e-mail
Отмена
Произошла ошибка. Попробуйте еще раз.
Вы откликнулись на эту вакансию
Отклик направлен работодателю
Сопроводительное письмо к отклику
Написать сопроводительное письмоПисьмо отправлено
Произошла ошибка, попробуйте ещё раз
Дата публикации вакансии
Рекомендуем
А у вас есть резюме?
Создайте свое резюме, чтобы работодатели смогли найти вас и пригласить на работу. Это быстро и абсолютно бесплатно!
Создать резюме