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Finance Manager for an international IT company, with an office in Moscow, with about 25 employees.
Responsibilities:
Maintaining of the financial affairs of the organization, preparing financial analyses of operations, including interim and final financial statements with supporting schedules, for the guidance of management.
• Maintaining the company's system of accounts and keeping books and records on all company transactions and assets (in SAP and 1C).
• Monthly actual reporting package in US GAAP. Monthly certification of Balance Sheet reconciliation.
• Responsible for ensuring tax compliance with all federal, state, and local corporate, payroll, vat and other applicable taxes, including the timely filing of all tax returns.
• Preparation of the company's financial plans and policies, its accounting practices, the conduct of its relationships with financial institutions and authorities, the maintenance of its fiscal records, and the preparation of financial reports.
• Liaising with Statutory/GAAP annual auditing.
• Preparation of the financial closing general ledger entries and reconciliations including payroll entries, depreciation, revaluation, transfer price and commissionaire.
• Ensuring that company's internal policy and procedures are in place and followed up thoroughly.
• Internal reporting and support to the Country Manager for business decisions, meetings, etc.
More detailed:
way-bills, invoices for company sales and expenditure,
• fixed assets, inventories accounting;
• advance reports (including business trips and corporate cards);
• cash flow (including use of the customer’s on-line banking software);
• preparation of ruble payment documents, and documents for the currency control department;
• payroll accounting;
Accounting period closing:
• analyzing mutual settlements with debtors/creditors;
• reconciling Ledger accounts and closing the accounting period;
• organizing purchase and sales ledgers.
Business, tax and corporate accounting:
• organizing balance, profit and loss accounting and other types of accounting for the Federal Tax Inspection;
• preparing and analyzing VAT and property, transport tax data;
• tax accounting, organizing profit declarations, compiling tax declarations;
Please send cv’s to:
Leonard Nebons
info@NebonsLewin.ru
www.NebonsLewin.com
+7 926 533 1316 Mobile
SKYPE: LennyNebons
