Overview

We are looking for a Senior Accountant – a high-performing expert who will handle the process of standalone and consolidated reporting.

Responsibilities:
  • Support the monthly consolidated IFRS accounts closing process in 1C including:
  • Support the monthly consolidated IFRS accounts closing process in 1C including:: monthly check of the closing of stand-alone accounts of all Group companies for accuracy and completeness;
  • Support the monthly consolidated IFRS accounts closing process in 1C including:: check of all automated accounting entries (currency revaluation; depreciation; AR/AP offsets etc);
  • Support the monthly consolidated IFRS accounts closing process in 1C including:: collect and review information from the different departments, and book the manual entries according to the provided information;
  • Support the monthly consolidated IFRS accounts closing process in 1C including:: review and accrue reserves and provisions;
  • Support the monthly consolidated IFRS accounts closing process in 1C including:: reconciliations of balances with external counterparties (Payment Systems, vendors);
  • Support the monthly consolidated IFRS accounts closing process in 1C including:: reconciliations of turnovers and balances with other internal systems;
  • Support the monthly consolidated IFRS accounts closing process in 1C including:: resolving all accounting irregularities and discrepancies.
  • Maintain compliance of the consolidated financial reporting with internal policies and procedures and reporting deadlines;
  • Prepare monthly consolidated and projects Reporting package (BS; PL; etc) for the management and shareholders;
  • Support of the local accounting of different legal entities;
  • Full support of the audits of consolidated and standalone financial statements of the companies in the different jurisdictions; handle auditors' requests in regard to the audit of the consolidated financials; provide explanations and supporting documents; review of proposed audit adjustments.
  • Support the transition of data to the new accounting system SAP B1
  • Handling ad-hoc requests from management and other departments.
Required Qualifications:
  • higher education in economics and/or accounting;
  • 3 + years as an IFRS manager / financial manager with consolidation responsibilities;
  • experience in 1C accounting system;
  • English B1+;
  • any related certificates (ACCA, CPA, CIMA etc) and experience in SAP is a plus.
Benefits:
  • higher education in economics and/or accounting;
  • 3 + years as an IFRS manager / financial manager with consolidation responsibilities;
  • experience in 1C accounting system;
  • English B1+;
  • any related certificates (ACCA, CPA, CIMA etc) and experience in SAP is a plus.
Note:
Please note: Our intelligent job search engine discovered this job and republished it for your convenience. Please be aware that the job information may be incorrect or incomplete. The job announcement remains the property of its original publisher. To view the original job and its full details, please visit the job's URL on the owner’s page.

Please clearly mention that you have heard of this job opportunity on https://ijob.am.