Now we are looking for Accountant to join our UA Team.Job Description:Posting of all expenses: acts of acceptance, sales invoices etc. Act of reconciliation with vendors, control of document providing Disputes with vendors in case of discrepancies in reconciliation Add requests from vendors Vendor clearing (analysis before payment day, clearing) Incoming invoices: signing, marking (GL/P&L account, WBS, CC), scanning, sending to SSC, registration and keeping. Control of blocking positions on vend
Now we are looking for Accountant to join our UA Team.
Job Description:
- Posting of all expenses: acts of acceptance, sales invoices etc.
- Act of reconciliation with vendors, control of document providing
- Disputes with vendors in case of discrepancies in reconciliation
- Add requests from vendors
- Vendor clearing (analysis before payment day, clearing)
- Incoming invoices: signing, marking (GL/P&L account, WBS, CC), scanning, sending to SSC, registration and keeping.
- Control of blocking positions on vendor's balance: notification of responsible persons in case of incorrect bank details, un-blocking of positions after approval of changes in bank details
- Control of fullness and timeliness of payment ( checking of payment terms according to Agreements, correction of payment terms in case of several payment terms according to Agreement )
- Control of posting of incoming invoices from local vendors: fullness and correction Requests from SSC regarding posting of vendor invoices
- Request from SSC regarding payments in payment day
- Fuel consumption reports checking
- Preparing documents for local needs (writing-off acts, free transfer of brand zones, etc.)
- Collecting primary documents (electronic and paper)
- Assisting monthly closing activities
- Ensuring smooth cooperation with the auditors and tax authorities
- Employee expense report: checking of documents flow
- Employee expense report: posting of uploading file in SAP
- Communication with departments + correspondence
- Banks statements obtaining, files for central team
Minimum qualifications:
- Education accounting and auditing;
- Knowledge of general accounting procedures;
- Knowledge of relevant accounting software (SAP, M.E.DOC, Microsoft Office,);
- Strong time management and organizational skills;
- High degree of attention to detail;
- Ability to work independently and prioritize tasks;
- 2-4 years accounts general accounting experience;
- Strong analytic abilities;
- English at the level B1 (Intermediate English).
- attention to detail and accuracy;
We offer:
- Official labor contract
- Cozy office in city center
- Life and Medical insurances
- Lunch compensation
- Official salary and bonus part based on performance results