Accountant

• Month / quarter / yearly closing and reporting in CIS
• Characterization / scanning of vendor invoices and employees travel expenses to service center
• Posting of invoices (expenses and purchases of goods) and employees travel expenses
• Maintenance and archive of import files (purchase of goods)
• Monthly inventories reports and obligations (Warehouse book, stock reports)
• Bank balances postings, administration and reconciliation
• Vendors payments control
• Fixed Assets activities and reconciliations (running of FA, depreciation check, acquisitions, retirements etc.)
• Reconciliation with vendors
• Handling of service invoices from customers (assign agreement and bucket numbers and forward them to the relevant KAM)
• Tax forms submission (VAT, free lancers, WHT, etc.)
• Other accounting tasks such as cooperation with auditors, monthly listing & intrastat reporting, yearly customer / vendor lists, transfer pricing and contracts submission
• Other ad hoc projects
• Ensure that all transactions are compliant with Company's policies and regulations

YOUR PROFILE

Education

• Bachelor degree in Accounting & Finance, Business Administration or Economics
• MSc, will be considered a plus
• Fluency in English

Skills

• Tax and accounting knowledge
• MS office
• SAP FI/CO
• Analytical skills

Experience

• At least 2-3 years of experience in similar position (preferably FMCG company)

Personal attributes

• Credibility
• Collaborative & good communication skills
• Flexibility
• Conflict management
• Team-working
• Attention to detail, accuracy with numbers, integrity, adaptability