Обязанности:
Key role: Manage and develop a team of 6 AP specialists, ensuring effective work organization, performance management, goal setting, and ongoing training. Ensure end-to-end control over accounting for goods and material purchases, including transportation and customs expenses, overheads, proper document flow, accurate SAP postings, and alignment with accounting, tax, and Group requirements. Accounting and control of claims and insurance-related transactions Support customs audits by providing explanations, calculations, and other information related to transportation and customs costs. Key responsibilities In area of responsibility mentioned above: Monitoring new accounting and regulatory pronouncements (RAS, IFRS) Ensure control over open purchase orders, monitor accounts payable ageing, perform pre-payment controls, and oversee reconciliation of balances with suppliers Optimization of business processes, accounting automation, and various accounting transformations in strict compliance with legal requirements Month-end closing activities: Control over actual monthly closing according to RAS, IFRS and internal policies and procedures Manage accruals (collection, calculation, posting, and preparation of reports and detailed disclosures) Control over appropriate cost allocation by account, cost center, and internal order in SAP Ensure proper accounting of non-employee insurance, including contract analysis and expense recognition Perform FX revaluation of supplier balances Control transit account balances and supplier clearing/advances Prepare adjustments for management reporting Ensure accurate accounting of claims and penalties Participation in taх calculations (CPT, VAT), primarily focused on control over the preparation of supporting schedules and registers Preparation and control of registers for tax monitoring Support the alignment of cross-functional policies, procedures, and document flows (both current and new) with other departments Participation in cross-functional projects (electronic waybill, Data Matrix, Directum, S/4 HANA, etc.) Provide guidance to cross-functional teams on document completeness, compliance with accounting regulations, and internal control requirements Other functions Signing of documents (EDO – Directum, Sphere; paper documents) and support for development (instruction preparation, logic simplification, etc.) Support internal and external audits through the preparation of relevant data and clarifications Control over archive provider (KPI control, communication with provider, support of any changes in the business process and integration flow) Participation in physical inventory counts of fixed assets, spare parts, and goods Ad hoc reporting Back-up for other Sr. Accountants About successful candidate: Higher economic education 5 years of experience in finance RAS/ IFRS / tax knowledge Ability to build strong working relationships across the company Advanced professional qualifications (ACCA/CIMA/DipIFR/etc.) will be an advantage ERP system – SAP is preferred MS Office (Excel, Word, Access, PowerPoint) Excel - advanced user English not lower than intermediate We offer you: Work for a large and steadily growing company at a factory located in Vorsha, Vladimir Region; Opportunities for career and professional development, as well as company-sponsored training; Competitive salary, annual bonus; Remote work option (up to 2 days a week); Extended life & health insurance; Meals in the cafeteria, cozy kitchen with coffee and tea; Corporate transportation to factory from Vladimir; Corporate program to support well-being of our employees (consultations with specialists, webinars with experts, corporate gym, and corporate trainers); Flexible benefits system (opportunity to purchase what you really need)Похожие вакансии