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
https://sjobs.brassring.com/TGnewUI/Search/home/HomeWithPreLoad?PageType=JobDetails&partnerid=25811&siteid=5185&jobid=719948#jobDetails=719948_5185
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.