• Ensure compliance with the company policies and procedures
• Submit Balance Sheet, P&L and Cash Flow Statement reports to Finance Manager on monthly basis by a set deadline.
• Prepare and submit annual budgets for the review by Finance Manager
• Apply variance analysis of P&L by comparing actual versus budget, last month and last year
• Give detailed explanation for underbudget/overbudget revenues&costs
• Analyzing COGS, Profit margin, Sales revenue.
• Apply KPI analysis
• Ensure that books of accounts are kept up-to-date and that accounting transactions are properly checked and reviewed to ensure accuracy of records
• Ensure that accounting transactions are recorded according to the company's accounting policies and practices
• Ensure that periodic and annual closing of accounts (provisions, accruals, prepayments etc.) are complete, accurate, based on adequate supporting documentation and performed on a timely manner
• Review and check daily/monthly/quarterly cash and bank reports
• Liaise with the auditors, both internal and external ensuring that the audit is carried out efficiently and corrective actions are taken immediately
• Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports
• Preparing monthly, quarterly and annual management reporting.
• Controlling monthly expenses.
• Monitoring agreements.
• Review and recommend modifications to accounting systems and procedures.
• Assist management on all related duties.

Requirements:

• Fluent in spoken and written English and Russian

• Higher education;
• At least 2-3 year of experience in related sphere

Interested Candidates please send your CV to Bu email ünvanı spambotlardan qorunur. Onu görmək üçün JavaScripti qoşmaq lazımdır. indicating the title of position in the subject line of your message.
Otherwise your candidacy will not be considered.