Главный бухгалтер
Главный бухгалтер
Описание вакансии
Job Responsibilities/Обязанности
- Lead all general corporate accounting matters, including benefits, payroll, pension, prepaid, accrued liabilities, insurance, debt, equity, and taxes.
- Directs the completion of month end general ledger close for all Corporate and Operating Company general ledgers.
- Coordinate and direct the monthly accounting and financial consolidations with Operating Company financial manager and accountants within each country.
- Lead the consolidation of the monthly balance sheet, income statement, cash flow statement, equity/ and PPE/ via managing/directing Operating Company financial submission process in accordance with Corporate timelines.
- Help establish and communicate mandates regarding due dates of submission of financials as well as other reports. Establish the tracking system to track receiving the said reports and follow up on any delinquencies.
- Review and ensure timely completion monthly journal entries and account reconciliations to ensure compliance with the Groups’ policies and procedures
- Review all accounting and Finance policies s and procedures as well as controls and modify them to best be documented and followed through
- Develop and monitor compliance of accounting policies and procedures in accordance with generally accepted accounting principles (GAAP) for Post Corporate and Operating Companies.
- Lead and manage the day to day external audit process for accounting and audit matters.
- Direct the daily duties of the Senior and staff accountants.
- Assist accounting staff members to ensure system-wide daily/weekly accounting system procedures are performed timely and accurately.
- Coordinate with Budgeting and reporting staff members on reviewing corporate budget and actual results. This includes all components of the financials.
- Leads the Company compliance with internal controls around certain accounting activities.
- Assists in future steps in choosing a suitable ERP system that encompasses our business areas globally
- Bachelor’s degree in Accounting or related degree.
- CPA certification or MBA preferred
- 5-7 years’ experience within the accounting function.
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Job Profile
- Strong knowledge of accounting principles and theory
- Strong organizational skills and ability to lead many tasks at once
Strong management skills with ability to lead, develop and recruit corporate accounting staff - Strong computer and analytical skills (specifically, Microsoft Office applications)
- Ability to work under pressure and meet deadlines
- Experience in international company
- Provide accounting training
Навыки
- Бухгалтерская отчетность
- Налоговая отчетность
- 1С: Бухгалтерия
- Расчет НДС
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