Accountant AP

☑ Основы вакансии:

Опыт работы: 1–3 года.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Место работы (точный адрес): РФ, Москва, Ленинградский проспект, 39.

☑ Актуальность объявления:

Это объявление № 24106494 добавлено в базу данных: Среда, 17 апреля 2024 года.

Дата его обновления на этом интернет-ресурсе: Среда, 1 мая 2024 года.

☑ Репутация компании "Kelly Services":

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☑ Подробности о вакантном месте:

• AR subledger to GL reconciliation (Statutory, Tax, US GAAP)
• AP bookkeeping according to RUS GAAP (Accounting + tax) and US GAAP
• Collection, control and preparation of supporting documents according to RUS GAAP, TAX and US GAAP related to expenses
• Support in preparation of local VAT reporting, analysis, calculation, confirmation of export VAT, preparation of supporting documents, letters to state authorities, communications and verifications with State Authorities upon the request
• Analysis of accounting, tax and financial transactions to ensure they are properly prepared, documented, booked and archived to support RUS GAAP (Accounting + tax) and US GAAP
• Participation and support in internal and external audits
• Day-to-day functional responsibility for accounting/tax areas such as general ledger management (expenses), accounts payable and other
• Responsible to determine monthly accruals and prepaids based on the supporting documentation in compliance with RUS GAAP (Accounting + tax) and US GAAP
• Month-end closure support on appropriate areas (including Blackline reconciliations)
• Support and participation in corporate projects (audits, new implementations, programms e t.c.)
• Participation in internal/external audits
• Participation in statutory, tax, corporate closure
• Vendor master file management
• Documents collection and archiving
• Reconciliations with suppliers
• Ensure local standards, internal standards, accounting/tax rules are followed and implemented
• Monitor new tendencies on the marker and changes in legislation. Support optimization of processes, implementation of new requirements, changes in local and corporate legislation and ERPs
• Fulfill and act an oral and/or written assignments, tasks, instructions and orders of immediate supervisors, other competent officials and authorized representatives of the Employer, if necessitated by business requirements
• Other ad-hoc requests

• Knowledge of local accounting procedures and country legislation
• Good Communicator
• Good Microsoft Office skills, in particular Excel
• Fluent in both written and spoken English
• Ability to solve problems and find solutions
• Results orientated
• Keen to learn and develop
• Ability to meet deadlines
• Pro Active
• Takes ownership and accountability
• High ethical standards and integrity

• Registration according to the Labor Code of the Russian Federation
• VMI after probation + VMI for children
• Work schedule hybrid 5/2
• Location: ave. Leningrad 39/80

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

Сфера деятельности компании: Услуги для бизнеса; .

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