Sartex CJSC

Описание работы

• Control accounting operations including Billing, Cost Accounting (in coordination with Chief Accountant)
• Prepare invoices, maintain/check and confirm the payments, salary calculations etc. (in coordination with Chief Accountant)
• Performs reconciliation on all bank accounts daily/monthly; performs monthly closeout.
• Cost Control: Monitoring and analyzing costs (daily/monthly), researching to find opportunities to reduce expenses, developing cost-efficient solutions to implement changes
• Implementing accounting software and automating cost control systems
• Optimization: Optimizing decommissioning procedures to minimize losses; investigating unprofitable variances and losses
• Developing financial reporting procedures and systems
• Maintains accounting policies, updating them as required. Ensure all procedures are followed according to written policies. Ensure quality control over financial transactions and financial reporting
• Prepare timely monthly financial statements;
• Develop financial analysis of financial statement; Financial and Efficiency analysis of operations and procedures;
• Writing reports and presenting information to key stakeholders
• Reporting on requested criteria;
• Direct the preparation of the budget and financial forecasts and report variances
• Provide useful financial insights to help make better decisions about formulating and executing strategy
• Prepare and analyze accurate monthly financial and management reports, including income statement, cash flow, budget and variance, projections and forecast,
• Work with executive management to create company budgets, calculating the variance between the budgeting plan and reality, developing and adjusting budgets
• Prepare a variety of ad hoc financial scenarios as requested.
• Develop financial modeling tools to provide insight into future financial performance.

• Participation in audit procedures;

• Provide guidance and leadership to finance and accounting areas of the organization
• Additional controller duties as necessary
• Perform other related duties and responsibilities as required.

/ru/finansovyy-kontroler-3

Требования

• 4+ years working managerial work experience in Finance, Accounting or Auditing;
• Experience with creating financial statements
• Experience with general ledger functions and the month-end/year end close process
• Fluence in English is a must, knowledge of Russian is a plus (spoken and written);
• Knowledge of IFRS, Armenian Tax legislation and generally accepted accounting practices, thorough knowledge of accounting principles and procedures
• Computer skills and proficiency in Microsoft Excel;
• Excellent accounting software user and administration skills (Arm Soft is preferable);
• Ability to work effectively with all levels of staff and handle confidential information discretely and professionally;
• Strong team-player with excellent verbal and written communication skills;
• Higher education;
• ACCA/CFA/CPA and/or another qualification/certificate is a plus.

Требуемый уровень кандидата: Уровень С

Дополнительная информация