Description
Ensuring accurate and timely accounting, control of financial transactions, and compliance with local and international reporting standards.
Requirements / Responsibilities:
- Maintaining accounting records in accordance with local legislation and internal company policies
- Reviewing and controlling primary documentation (invoices, acceptance certificates, delivery notes, declarations, etc.)
- Participation in the month-end closing process, including accruals and related-party reconciliations
- Control of accurate transaction posting in SAP
- Preparation of reports (internal and external)
- Control of tax accruals and participation in reconciliations
- Support of audits (internal and external)
- Identification and correction of accounting errors, and proposing process improvements
Qualifications:
- Higher education in Accounting, Finance, or Economics
- Minimum 4–6 years of experience in accounting or financial accounting; experience in international companies is a plus
- Knowledge of local tax legislation and accounting standards
- Understanding of period-end closing and financial control processes
- Strong attention to detail and analytical thinking
- Ability to work with large volumes of data
- Communication skills and ability to work with cross-functional teams
- Proficient Excel skills
Languages:
- Russian – fluent
- English – at least Pre-Intermediate