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Finance manager

ANCOR / АНКОР
4 года назад
29 апреля 2019
Киев

REQUIRED SKILLS

 

  • University degree in Finance or Accounting field
  • Minimum 5 years finance experience, preferably in a multinational professional service environment
  • Computer literacy including mastery of Microsoft Excel (Pivot tables, VLOOKUP, etc.) and working knowledge of other Microsoft Suite software
  • Strong command of the English language in both written and oral communications
  • Solid knowledge of accounting principles; excellent organizational ability and keen attention to detail
  • Ability to prioritize and manage multiple tasks
  • Ability to perform well under pressure and meet time-sensitive deadlines
  • Proactive approach to problem solving
  • Strong interpersonal and communication skills
  • Excellent team skills and customer service attitude
  • Ability to maintain confidential information

 

ROLE OVERVIEW

 

To perform daily activities in relation with Finance & Accounting agenda. Responsibilities include implementing new procedures and streamlining existing procedures as necessary, as well as ensuring compliance with internal policies and local regulations.

 

 

KEY RESPONSIBILITIES

 

Client contracts

 

  • Liaise with Firm legal and external advisor to finalize contracts
  • Prepare invoices and collect payments

 

Tax & statutory accounts

 

  • Review local statutory accounts prepared by external accounting company
  • Review VAT returns + other mandatory filings prepared by external accounting company
  • Review Financial Statements and CPT return prepared by external accounting company
  • Review intercompany agreements and invoices prepared by Corporate Tax Team
  • Review Transfer pricing documents prepared by McKinsey Corporate Tax Team

 

 

Custom clearing (import/export)

 

Payroll

 

  • Review monthly payroll prepared by external accounting company
  • Process salary payments
  • Prepare calculation of year-end bonus, pension contributions, etc.
  • Manage payroll deductions

 

Bank operations

 

  • Process payments (both local and international)
  • Manage FX trades, deposits
  • Cash flow management
  • Communication with banks and Firm Treasury

 

Controlling

 

  • Interpret internal financial reports to Leadership

 

Others

 

  • Internal and external audit support including documentation preparation, confirmations
  • Supervise Timesheets & Expense Reports
  • Supervise Account Payables (including expense allocation to cost centers)
  • Review balance sheet accounts reconciliations
  • Support planning and forecasting revenues, personnel and operating expenses

 

Наталья Бондаренко

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