İşin təsviri

Basic Job Responsibilities:

1. Account payables process

  • Payment request review in accordance with purchasing policy and expense guidelines
  • Payables invoice input into Oracle A/P
  • Income tax and other social charges withholding from Intern, Temp intern and other outside advisors
  • Income tax and other social charges reporting

2. General Ledger Accounting

  • Prepare monthly journal entries
  • Prepare balance sheet and expense account reconciliations
  • Address questions/issues by conducting research
  • Assist in various audits including tax audits and risk management reviews
  • Assist in month-end closing and year-end audit procedures

3. Transfer pricing

  • Assist the Finance Manager/Lead in preparing and collecting all documents required for the intercompany invoicing process
  • Collect project assignments sheets by fly-in
  • Document contracts for training abroad
  • Prepare payment files

4. Expense report review

  • Check and verify all staff expense report.
  • Verify all expenses are in accordance with BCG expense guidelines and approved by an
  • officer/supervisor if required
  • Verify appropriate hard copy receipts (tax invoice where necessary) are included for all expenses
  • Check codes are consistent with the schedule
  • Post validated ER to Time and Billings system
  • Run Time and Billings control reports – validate
  • Post and validate ER corrections, follow-up errors/missing receipts, unusual items & obtain approval
  • Maintain organized files for ER hardcopies
  • Process expense reimbursement as scheduled and communicate with employees on remittance
  • ER training for new hires

5. Other Duties

  • Assist in Corporate Tax Return

You're good at:

  • Strong attention to detail and accuracy – particularly when under pressure
  • Being organized – has clear systems and composure to deal with multiple tasks at once and ensure everything gets done in a timely manner
  • Relationship-orientation – able to develop effective working relationships with colleagues across the organization
  • Team playing – always willing to put the work in, will go above and beyond in order to get the job done

You bring (Experience & Qualifications)

  • Bachelor’s Degree in Accounting or Finance preferred and/or 2-3 years Accounting/Finance experience
  • Proficient in Excel a must and working knowledge of MS Office
  • Familiarity with local country and U.S. Generally Accepted Accounting Principles
  • Strong organization skills and orientation to detail
  • Excellent written and oral communication skills both in Azeri, Russian and English
  • Ability to work autonomously, often under pressure to meet deadlines
  • Team-oriented, motivated to learn and willingness to tackle variety of assignments from routine tasks to more intricate requests

You'll work with:

Members of our finance team are responsible for preserving the intellectual capital, assets, and integrity of BCG. We make a decisive impact on the firm’s direction, performance, and risk-management models. Finance jobs include accounting and reporting, planning and analysis, tax and treasury, financial systems, payroll, and executive compensation.

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