Senior Accountant

İşin təsviri

Main duties:

• Responsible for AP (local and foreign), AR (local, foreign, and corporate);
• Reconciliation of sub-ledger to general ledger account balances;
• Review and control of all accounting accounts;
• Responsible for Bank vs. ERP reconciliation;
• Review tax accounts and their entries as per Tax Department’s reports;
• Entering necessary data into ERP system;
• Assistance in month and year end closing procedures and reporting;
• Assistance in preparation of budget and performing actual vs budget analysis;
• Supervision of accounting team;
• Responsible for fixed assets register in ERP;
• Record, maintenance, and reconciliation of Fixed Assets schedules in each entity;
• Additional reporting to CFO;
• Control of cost allocation;
• Assessing internal controls, including risk assessments and reviews of risk areas.

Requirements:

• Bachelor Degree in Accounting/Finance;
• Master degree in Accounting/Finance is an advantage;
• Min 3 years’ experience in Accounting/Finance;
• Min 1 year experience in fixed asset/inventory;
• Managing experience is an advantage;
• F2 and F3 ACCA papers are a must OR transcript from the University which covers Management and Financial Accounting;
• F7 and F9 ACCA papers are an advantage
• Professional level of English language;
• Big 4 experience is an advantage.

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