Head of accounting and reporting (в архиве)

02 Июня

Партнерские Вакансии

Компания "Sary-Arka Coppers Processing"

Обязанности:

• Manages legal entities to comply with all local regulations (including Tax)
• Prepares and files statutory accounts for the local Business Units
• Prepares Statutory financials
• Participates in the Income tax preparation.
• Acts as the face of the businesses with local authorities
• Analyzes IFRS to TAX differences, propose adjustments (when needed) and document the reconciliation for several Business Units
• Supervises and coordinates the financial stat audits together with financial controllership and external Auditors
• Anticipates local legislation changes in order to work with Business Units in the implementation
• Keeps in contact with Business Units and establish solid relationships to be able to anticipate their needs and work on improving finance processes
• Prepares and discusses Management Letters for the different Business Units working with the Financial Controller
• Supervises and manages the preparation of the different Group accounting needed for local legislation purposes
• Leads and participates in different projects with Business Units, and Tax, like funding, loans, IPO, using the expertise on local legislation
• Leads and participates in the local Controllership Council
• Ensures that the operating rhythm with Tax & Vat is working efficiently
• Works together with the Financial Controller, achieving strategic goals within the Managing company.
• Supports technical decisions, advises business units using extensive knowledge of local legislation (accounting, tax)
• Implementation of new tools and participation in new systems implementation
• Implementation of business requirements into the system and accounting procedures timely
• Communication with Company’s financial community re implementation of changes in accounting
• Participation and implementation in Management company’s initiatives for accounting operations
• Preparation of adhoc analysis and reports (e.g. billing and cost analysis, budgets)
• Participate in special projects as required, including acquisition due diligence, systems implementations and internal control reviews

Требования:

• Previous audit experience with one of the Big Four accounting firms is required
• University degree in economics or similar
• Formal Finance qualification (ACA, ACCA, CPA)
• Strong technical accounting skills, ability to prepare P&L, BS and Cash flow
• IFSR knowledge
• Ability to handle multiple priorities simultaneously and to meet strict deadlines under pressure
• Experience in finance ERP systems and in implementing company policies

Условия:

• Work schedule: Monday to Friday, from 8:30 AM to 5:30 PM
• Official employment in accordance with labor legislation
• Competitive salary package