Senior Accountant
От 3 до 6 лет
Полная занятость
Полный день
Описание вакансии
Main Responsibilities: - Ensure correctness and accurate posting of Intercompany (ICO) transactions in SAP, in line with the law and IFRS standards.
- Perform ICO reconciliation on monthly, session and annual base, and imbalance investigation
- Ensure correctness and accurate posting of all transactions related company’s FA in SAP (acquisition, additions, disposals, depreciation, annual counting), in line with law and IFRS standards
- Ensure correctness and accurate posting of Non-residents, WHT transactions in SAP in line with the law and IFRS standards.
- Prepaid expenses, insurance posting in SAP
- Manual Journal entries (dividends, claims, reclasses, free of charge samples and other GL postings) in SAP, control of evidences
- Control over primary documents, supporting documents, contracts in all responsible areas
- Perform all activities related to period closure, strict follow procedures and Group guidelines in all areas of responsibilities and in line with Closing schedule
- Accruals calculation and postings
- Сlassify expenses for tax purpose (deductible/non tax deductible
- Providing data and explanations to auditors
- Subject Matter expert and contact person for ICO, FA and General Ledger transactions
- Supports all functions for all business units that relate to responsible area
- Accounting Degree is required
- At least 5 years of relevant experience
- Deep SAP Knowledge is required (FI, FA modules)
- Deep IFRS, Currency law, Tax Code Knowledge
- English - not less than intermediate level
- Good communication skills, ability to challenge and to properly collaborate with key partners
- "Problem solver" attitude and prioritization skills
- Analytical mindset
Ключевые навыки
Вакансия опубликована:
20 августа 2024,
Алматы
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