Эта вакансия уже завершена
Responsibility
- Full responsibility for the monthly and year end close process and statutory audit to meet strict Group deadlines
- Monthly review of expenses to ensure correct calculation and posting of accruals/prepayments to management accounts
- To reconcile and analyse the accounts on a monthly basis (both P&L and Balance Sheet) from a statutory/legal and internal reporting perspective including BS Rec file.
- Liaison with Consolidation Teams in terms of management reporting.
- Managing the local Fixed Asset Register and Capex spend for Group through the related software in compliance with Group Policies.
- Responsibility for all intercompany flows to and from Ukraine including investigation of any unreconciled/aged balances.
- Full responsibility for the annual budget and projection processes.
- Act as a finance partner to the business for any related queries
- Perform analysis of main reasons of FX exposure
Qualifications
- Qualified accountant with a recognized professional qualification (fully qualified ACA/ACCA/CPA)
- Minimum 5 years of post-qualified experience in a similar role
- Knowledge of IFRS
- Information systems: MS Excel - advanced user; Hyperion, SAP and 1C (local ERP) experience desirable.
Алина Гринина