Finance Control Manager
- Synergy Group
-
Elanın qoyulma tarixi: 20.04.2013Vakansiyaya müraciət tarixi bitmişdir.
İşin təsviri
Job Title Finance Control Manager
About Synergy Group OJSC
Established in 2010 Synergy Group is one of the largest private investment holdings in Azerbaijan. The Group invests in a number of strategic industry areas with high growth potential. Synergy Group successfully operates a dynamic portfolio of 22 diverse and growth-oriented businesses and with all its companies employs more than 900 people.
Synergy Group's multi-sector investment portfolio consists of large-scale investments in the following areas: construction and construction materials, hospitality management, ICT, industry and agriculture. Most of businesses of Synergy Group operate outside of Baku thereby contributing to enhancement of economic and social development of regions in Azerbaijan. Synergy Group’s investment strategy is based on achieving long-term growth of invested areas and shareholder value by ensuring high returns on capital investments.
Key Responsibilities
• Prepares financial statements and other reports to summarize and interpret current and projected company financial position.
• Prepares accounting policies
• Develops sound and solid financial management function
• Prepares and implements accounting policies and procedures
• Establishes and develops automated controls for business process where necessary
• Prepares work papers and supporting schedules for the annual financial statements preparation.
Report, analyze, and ensure integrity of all financial information.
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
• Coordinate monthly closing process and reconciliation of general ledger accounts
• Preparation of the monthly statutory accounts and financial statements under IFRS.
• Prepares monthly comparison reports.
• Compiles and analyzes financial information to prepare entries to general ledger accounts and documents business transactions.
• Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
• Work with both internal and external auditors during financial and operational audits.
• Support the Company’s mission, vision, values and goals in the performance of daily activities.
• Develop and implement various accounting procedures.
• Maintain system of accounts and keep records on all company transactions and assets.
• Responsible for annual budgets and variance analysis;
• Research and analysis of accounting matters.
• Actively participates in the tax planning
• Assures compliance with national legislation and corporate policies, regulations and laws.
• Reviews accounts receivables and payables and weekly check runs.
• Staff management and development.
• Analyze transactional processes and identify areas where additional accuracies and efficiencies can be achieved.
• Closely maintains and monitors the fixed assets system.
• Adheres to internal and external deadlines.
• Applies cost accounting methods to achieve accurate calculation of cost of sales.
• Responsible for holding manufacturing plant management accountable for accuracy and timeliness of Inventory controls and cost controls.
• Responsible for all taxes obligations.
• Input data and handle accounting records in accounting system
• Formulating and administering the monthly financial close and internal reporting process, creating efficiencies needed to move toward a shorter close period.
Maintain appropriate internal controls and safeguards.
Develop, implement and upgrade financial systems and controls.
• Protects organization's value by keeping information confidential.
• Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
• Assist in the coordination of annual audit. Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues
• Develop and analyze information to assess the current and future financial status of subsidiaries. Summarize and interpret current and projected financial position and performance of the Group.
• Plan, direct, and coordinate the activities of financial reporting and control employees in subsidiaries.
• Implement and maintain reporting procedures to comply with internal control requirements
• Support month end and year end closing
• Prepare management reports on a monthly basis.
Requirements:
• Bachelor's degree or higher in Finance;
• ACCA with at least 3-5 years of post qualification experience preferably within Big 4 companies;
• Excellent knowledge of International Financial Reporting Standards (IFRS);
• People management and leadership skills;
• Adaptation to change;
• Fluent in spoken and written Azeri, English and Russian;
• Excellent Computer skills (MS Word, Excel, Internet, etc.).
Candidates are required to submit their CVs until 17th May 2013. Please indicate in the subject line of the application email and send to e-mail address: [email protected]
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