ACCOUNTANT
Bulgari
MOSCOW
3 дня назад

Mission

Manage the book-keeping operations according to the Corporate Accounting Principles and to the local legal and fiscal requirements, to ensure smooth & accurate financial processes.

Functions and Responsibilities :

  • Perform the Accounts Payable and Accounts Receivable functions (full cycle : book A / P invoices), generation A / R invoices, process, and post A / P payments and A / R receipts including, but not limited to :
  • Sales / Purchase ledger in SAP verification for VAT reporting

    Sales reconciliation &reporting

    Accounts payable (OGE, A&P)

    Bank statement clearing

    Inventory movement control

  • Ensure periodic fiscal activities (V.A.T., withholding tax, Intrastat, Income TAX).
  • Be responsible for book-keeping operations.
  • Prepare the monthly closing preparation including journal entries, depreciation entries, accruals and reconciliations to the General Ledger and providing other departments with all the necessary information.
  • Perform routine activities relevant to general administration, such as processing travel and expense reports, archiving and filing the documents.
  • Assist in research and resolution of all types accounting issues.
  • Assist in documenting processes and aligning to standard processes / procedures across the company.
  • Perform all General Ledger recordings.
  • Ensure proper accounting administrative activities in meeting deadlines.
  • Ensure the monthly closing for the purpose of the consolidated financial statements.
  • Provide to Corporate Office all required details relating to consolidated financial statements.
  • Technical Skills : Reporting techniques

    Reporting techniques

    Accounting principles and procedures

    Requirements :

    University degree in Accounting

    SAP, Excel proficient user

    English advanced

    At least 3 years of experience, including 1 year in a similar role

    Soft Skills : Analysis

    Business Awareness

    Excellence Orientation

    Customer Orientation

    Operational Effectiveness

    Technical Skills : Reporting techniques

    Reporting techniques

    Accounting principles and procedures

    Office computing

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