Accountant

İşin təsviri

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.

Email: [email protected]

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