Record to Report - Senior Process Associate - Russian - CPG019364
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Inviting applications for the Record to Report - Senior Process Associate - Russian!
Responsibilities: - General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.), Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting Making the balance sheets and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.)
- Closings and reconciliations for the managed accounts
- Analyzing and following the accounting journals, making reclassifications and corrections
- Handling the accounts reconciliation for the group companies according to procedures, when required
- Preparing the reports for the final balance sheet for each month end within the consolidated ERP system, according to the American accounting standards (US GAAP) and/or the local standards (according to the clients' location)
- Preparing the VAT declarations and the accounting journals when required
- Managing the salary expenses and make the payments when necessary
- Offering the necessary reports and information for the internal and external controls
- Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client
- Communicating in a timely manner any relevant information related to the process
- Respecting the activity schedule established with the customer
- Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition
- Building/Amend/Update reports in order to support the team and to ensure visibility on transition status;
- Understand customer environment and provide required commentary on the periodic executive reports;
- Support Adhoc business requests as required by local points of contact;
- Regular daily/ weekly/ monthly/ quarterly reporting;
- Ensure process documentation as required;
- Adhere to regular client governance and assume ownership for data analysis and reporting.
- This role requires flexibility to quickly shift priorities, multi-task and prioritize simultaneous requirements in a fast paced environment and to balance all to completion.
Qualifications we seek in you: - Relevant experience in the Procurement area as well as upstream and downstream processes;
- Language skill Russian required, C1;
- Proficient in using the MS Office package especially with MS Excel, Powerpoint, Outlook.
Preferred Skill Set: - Good exposure to a reporting role;
- Excellent Interpersonal skills and Analytical reasoning ability.
What can we offer?
- Attractive salary.
- Stable job offer - employment contract.
- Various trainings (initiating, soft skills).
- Possibility of development.
- Benefits (Insurance, Luxmed, Multisport, Lunchpass card, additional vacation days, biking policy).
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Job Senior Process Associate
Primary Location Poland-Lublin
Schedule Full-time
Education Level Bachelor's / Graduation / Equivalent
Job Posting Jan 6, 2021, 4:57:11 PM
Unposting Date Ongoing
Master Skills List Corporate
Job Category Full Time
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