Senior Accountant

з/п не указана

Требуемый опыт работы: 3–6 лет

Полная занятость, полный день

Accounting and Tax (RAS):

  • Processing and analyzing of the primary documentation
  • Settlements with customers (realization and retrobonuses posting, reconciliations with the customers)
  • Settlements with suppliers, other debtors and creditors (purchase of materials, services - rent, Capex, general opex, recurring expenses, representative costs etc.,reconciliations with the vendors)
  • Advertising and marketing costs (Normaized and non-normalaized costs posting, collection of the supporting documentation)
  • Import (Purchase of goods, additional costs posting, reconciliation with Customs)
  • Export (Sales of goods, collection of the supporting documents for VAT 0% rate confirmation)
  • Settlements with non-residents (tax agents, providing of all supporting documentation)
  • Intercompany calculation and reconciliation
  • Participation in the preparation of the reporting package
  • Participation in audit checks and tax requests
  • Preparation of monthly and weekly reports for internal purposes and HQ
  • Participation in RAS period closing

HR and Payroll (the calculation of Payroll and preparation all the documents is providing by the outsourcing company):

  • Providing the information to the outsourcing company about vacations, sickness leave, bonus calculations, remote work, business trips etc.
  • Providing the signed documentation to the outsourcing company
  • Preparing the payroll reports for internal purposes and HQ
  • Payroll posting (on the basis of the calculation provided by the outsourcing company)
  • Vacation and bonuses reserve posting (on the basis of the calculation provided by the outsourcing company)
  • Communication with the outsourcing company, providing all the information and required documentation regarding payroll and any changes, double-checking all calculations, documents and reports provided by the outsourcing company


  • IFRS 16 postings
  • retrobonuses and other accruals postings
  • Participation in IFRS period closing

SAP and IT

  • Communication with IT and SAP consultants
  • Analysis of the current processes in the responsible area and the proposals for optimization and automation
  • Request, testing and participation in the implementation of the new processes and scenarios in SAP


  • Higher economic education
  • Excellent accounting and tax knowledge
  • Excel – advanced user
  • SAP– advanced user
  • English – intermediate level
  • Work experience as an accountant of different areas – 5-7 years
  • IFRS knowledge – understanding of the basics, work experience will be an advantage

Ключевые навыки

Английский — B2 — Средне-продвинутый
MS PowerPoint
MS Outlook
1C: Бухгалтерия

Вакансия опубликована 14 апреля 2021 в Москве

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