WHO WE WANT
In this role the Accountant will be mainly responsible for AP accounting, VAT reporting and will be reporting to Associate Finance manage
WHAT YOU WILL DO
As a Stryker Accounts Receivable Accountant, you will performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-
and-loss statements and capital expenditure schedules. Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles.
Provides financial support, including forecasting, budgeting and analyzing variations from budget. Analyzes and prepares statutory accounts, financial statements and reports.
Conducts or assists in the documentation of accounting projects
Will also be responsible for :
AP subledger to GL reconciliation
AP bookkeeping according to RUS GAAP (Accounting + tax) and US GAAP
Collection, control and preparation of supporting documents according to RUS GAAP and US GAAP
Preparation of local VAT reporting, analyses, calculation and submission of VAT tax reports to local state authorities
Preparation of VAT supporting documents and letters to local state authorities according to received requests
Communication with Tax authorities, reconciliation with the state budget
Analysis of accounting and financial transactions to ensure they are appropriately documented and supported according to RUS GAAP (Accounting + tax) and US GAAP
Day-to-day functional responsibility for accounting / tax areas such as general ledger management (expenses), accounts payable and other
Responsible to determine monthly accruals and prepaids based on the supporting documentation in compliance with RUS GAAP (Accounting + tax and US GAAP
ICO reconciliations and communications with ICO partners about all variances
Month-end closure support on appropriate areas (including reconciliations)
Support and participation in corporate projects
Proactively answer on ad hoc inquires when required and provide necessary information
Vendor master file management
Reconciliations with contractors
Internal control performance
WHAT WE NEED
University degree with majoring in Finance & Accounting.
3-5 years’ experience in Accounting and taxes
Experience in VAT preparation and submission
Strong knowledge and demonstrable experience with Russian GAAP, Tax legislation, statutory requirements and Russian Laws.
Advanced knowledge of Microsoft Office, 1C, Excel
English skills : Upper-intermediate
Organized and result-driven
Fast-learning and able to grow as specialist
Strong analytical, problem solving skills.
Ability to remain flexible and adapt to changing priorities with promptness, efficiency and ease.
Comfortable with, complexity, change and process improvement.
Work From Home : NoTravel Percentage : None