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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