Chief Accountant

İşin təsviri

Job Description:

• Support and preparation for the timely complete monthly, quarterly and annual financial reports, as instructed by the Administration, Finance & Control Manager
• Prepare analysis, reporting, reconciliation, cash flow and closing package, as instructed by the Administration, Finance & Control Manager
• Liaise with External Providers for Accounting & other Financial Services to support the correct implementation of principles and recording of the transactions
• Liaise with External Auditors to support on audit (IFRS and local GAAP, if applicable).
• Ensure compliance to Corporate Accounting Policies.
• Participate in controls improvement, compliance and fulfilling GROUP requirement with the internal control team.
• Support for the timely complete managerial reporting, budget and revised budget as instructed by the Administration, Finance & Control Manager
• Managing of the staff, in line with the Company and Group Policy
• In co-ordination with and as instructed by the Administration, Finance and Control Manager, ensure documentation of General Ledger work process and procedures are accurate
• Control the integrity, the source and review the calculation of the documents related to Vendors, Subcontractors, Clients, including but not limited to invoices and relevant supporting documents
• Format, maintain, store the documentation, assigning references and any other information needed for the data processing and bookkeeping
• Interact with third parties (Vendors, Subcontractors, Clients) according to internal procedures in order to verify data and to eventually adjust incorrect documentation
• Keep record of the documents related to Vendors, Subcontractors, Clients, including but not limited to invoices and relevant supporting documents
• Support the AFC coordinator in all tax matters, including the interactions with external tax advisors and external authorities as instructed by the Administration, Finance & Control.
• Maintain and update bank accounts status report
• Maintain and update Vendors, Subcontractors settlements status report
• Maintain and update Clients settlements status report
• Perform the required reconciliation of bank statements and bank transactions
• Support the preparation of the Payments Proposal and review it by informing the Administration, Finance & Control Manager of any incorrect data
• Perform monthly reconciliation of financial accounts/data as instructed by the Administration, Finance & Control Manager
• The above declarations are not intended to be an “all-inclusive” list of the duties and responsibilities of the job described, nor are they intended to be such a listing of the skills and abilities required to do the job. Rather, they are intended only to describe the general nature of the job, and a reasonable representation of its activities.

Requirements:

• English, Azerbaijani, Russian ( optional),
• Knowledge IFRS,
• DipIFR,
• Local taxation,
• supervision of the team,
• SAP( preferable)

If you are interesting in this role please send your CV to [email protected].

Company tərəfindən digər vakansiyalar

• Maliyyə üzrə aparıcı mütəxəssis
• Partnyor satışları üzrə mütəxəssis
• İnsan Resursları üzrə Mütəxəssis
• Mühasib
• Layihə Meneceri (Hotel İnşaat Layihələri)