Вакансия Accountant AR в городе Москва
Код вакансии: 61b99173a355ac0011d0bc5a

Accountant AR

Western FMCG company invites Accountant


Responsibilities:   

  • Control of overdue customers balances and conducting of weekly meetings with stakeholders
  • To be in close communication  with Key Account Managers  and Customer service specialists  and  accounting dept. of  customers  re. documents missed / required  from customers   and overdue balances 
  • Control, check  and methodological support of outsourcing company  regarding Fixed assets accounting, AR accounting
  • Control of advances paid to vendors and requesting of the closing documents / weekly
  • Control of posting /write off  by external outsourcing provider of the free of charge  POSm to expenses, preparation of reports   and internal  acts\orders  for arrangement of the documents
  • Control of stock Reconciliation between warehouse data and SAP   modules (performed by logistic department) within month end closing procedure
  • Stock Reconciliation between SAP MM and FI  modules within month end closing procedure
  • Check of  bonuses calculation, services, fines  provided by customers (including documents)
  • Work with documents of accounting department suppliers (PO creation  to payment)
  • Control, check  of timely posting into SAP  by outsourcing provider of incoming payments (advances, post-payments, clearing) and other related  accounting questions
  • Check the reconciliation with counterparties performed by outsourcing provider
  • Participation in month end closing procedure
  • Accruals for expenses  calculation  and  booking on monthly basis
  • Annual Participation in stock taking (wholesale, retail stores)
  • Sales ledger preparation (monthly), outgoing VAT invoices print out and signing
  • Government Statistics reports preparing quarterly Preparation of files and docs  for Tax audits, external PWC  and internal  audits requests 
  • Participation in SAP projects
  • Follow company  procedures and policies in daily work
  • Other proper accounting work under request of  Chief Accountant
  • ME closing activities, reconciliations of accounts 
  • Work in SAP


Requirements: 

  • Higher education 5  years of work experience with multinational FMCG  company in similar position, preferably in foreign companies
  • Experience in work with accruals according to IFRS standards is  an advantage 
  • Good knowledge of Russian Accounting Standards (majorly: commercial expenses, VAT, A&P expenses) 
  • Knowledge  of IFRS\GAAP is a plus 
  • Certificate of professional accountant is a plus 
  • Good knowledge of SAP   ERP   system is a plus
  • Strong Computer Skills  (Excel) 
  • Working English knowledge (written, verbal) is a must 
  • Ability to work under pressure 
  • Ability to work with big  volumes  of   information and documentation 
  • Ability to work in multitask environment
  • Team player

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