Financial Reporting Specialist
- Blue Planet Distribution
-
Elanın qoyulma tarixi: 11.08.2021Vakansiyaya müraciət tarixi bitmişdir.
İşin təsviri
Main duties:
• Perform month-end and year-end close processes
• Execution of Cash count process on monthly bases;
• Analysing of open item report and checking of given advances are allocated to proper payments;
• Perform analytical review of financial statements by researching financial variances and analysing financial data;
• Finalizing P&L report by analysing each line on P&L and solve the problems as arises.
• Prepare monthly and annual financial statement packages
• Keeping control of supplier advances to make sure that they are not unallocated for a long time. Investigate any matured supplier advance, if there is any.
• Keeping communication with suppliers on monthly basis, reconciling their statements with our records. Proper investigation is executed in case of any imbalance.
• Updating Stock Analyses File for each store for the current period.
• Compiling of annual budgets
• Preparing detailed breakdown of current year figures and provide to budget holders for basis to preparation of next year budget.
Requirements:
• Min.2+ experience with Financial reporting, i.e. conduction of Balance Sheet, Income Statement, Cash flow, etc.
• Knowledge of COINS is an advantage
• Leadership skills
• Problem solving
• Analytical skills for analysis of historical data
• Detail-oriented
Please send your CV to: [email protected] and indicate the name of the position you are applying for in the subject line of the email.
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