Дополнительное описание вакансии:
Main accountability: Supervises the activities of accounting and economic units and is responsible for the results of their work. Forms in accordance with the legislation on accounting policy based on the structure and characteristics of the organization, the need to ensure its financial stability. Leads the preparation and adoption of a work plan accounts (financing plan) forms of primary accounting documents used to process business transactions, which are not covered by the standard forms, forms design internal accounting documents, as well as ensuring order inventory, control over the business operations, compliance with accounting information processing technology and procedure of documentation Carries out the formation and timely complete and accurate accounting information on the activities of the organization, its financial status, income and expenses, as well as the development and implementation of measures aimed at strengthening the financial discipline. Organizes accounting of assets, liabilities and business transactions received fixed assets, inventory and cash, timely reflection on accounts operations associated with their motion, recording production and distribution costs, execution cost estimates, sales, works (services), the results of the economic activities of the organization, as well as financial, payment and credit transactions Ensures validity, timeliness and accuracy of documents, preparation of bankable calculations of works (services), charge and transfer taxes and other mandatory payments to the state budget in accordance with the law, pension and other insurance premiums, payments to banks, funds for financing capital investments, repayment of debts in a timely manner to banks for loans. Oversees the maintenance of order and design of primary accounting documents, settlement and payment obligations, inventory of fixed assets, inventory and cash, checks accounting and reporting, as well as documentary audits in departments of the organization. Works to ensure strict compliance with the standard, financial and cash discipline, estimates of administrative, economic and other costs, write-offs of legality accounting shortages, accounts receivable and other losses, keeping accounting records, processing and putting them in the prescribed manner to the archive. Ensures that a balance of operational and consolidated statements of income and expenditure of funds, the use of the budget, and the other financial and statistical reports, presenting them in the prescribed manner to the appropriate authorities. Is responsible for the objectivity of reporting information. Participates in the development and implementation of a rational plan and records, advanced forms and methods of accounting based on the use of modern software, including SAP. Acts as a contact person for HO Germany for all CTA related technical and accounting issues. Makes all necessary postings related to closing especially accruals, reclass postings and correction postings Establishes a solid structure in accounting depending on the SOP’s Coordinates accounting department in stock counts. Ensures the stock figures in CTA to be accurate by reconciling them with MDW. Coordinates other departments in line with the closing date announced by Metro AG. Compiles to all other departments all accounting related reports. Bears responsibility for the accurateness of monthly, quarterly and yearly Balance Sheet and Profit and Loss Statement and on time reporting to Headquarter in Germany. Conducts regular meetings with his/her subordinates in order to guide, monitor and evaluate the results of their work based on company’s and department’s targets. Bears responsibility for the coordination of External Audit. Makes reconciliation of CTA with ECCS. Bears responsibility for SCOA accounts. Shares and acts as a consulting person for all IFRS related issues for the department. Tracks of other Metro Group Companies’ invoices and forecast figures and posting of these invoices. Conducts Stock Valuation Allowance Calculation quarterly. During closing period reclasses all reverse balance figures to the respective positions. Acts as a coordinator between Head office and store accounting departments. Ensures approval of KPMG on all ECCS reports after closing and sending all necessary reports to HO Germany those stated in instruction letter of the respective period. Controls and coordinates responsible parties for all foreign suppliers’ necessary documents in order to make payments. Controls all tax accounting postings with consulting to Accounting Manager. Completes the Tax Work Book before the specified deadline. Checks the international contracts from tax point of view. Assists in preparation of tax policy for management. Monitors tax obligations. Manages the entrusted staff, makes performance appraisal for the entrusted staff, actively supports the development of professional skills and knowledge of the entrusted staff, and participates in recruitment process of the personnel for department. Job requirements: University degree in finance, accounting or business Advanced degree in business, finance, accounting or related field preferred Fluent English Significant experience (5-7 years) in Accounting at Managerial level Strong experience in SAP, 1C, Excel ACCA, CIA, CPA Successfully passed tax inspections High degree of results-orientation and ability to execute while multitasking Integration experience Proven analytical and project management skills Ability to operate in an environment of ambiguity Ability to see bigger picture and make connections Strong written and oral communication skills
Контакты работодателя / Смотреть детально... (Перейти на страницу сайта-партнёра «Центр Занятости Населения (электронный)» с вакансией № 1-14637175 на должность Head of Finance and Accounting в городе (регионе)
Алма-Ата, где находится телефон, е-мейл, адрес работодателя METRO Cash&Carry (Kazakhstan))
Объявление с вакансией № 1-14637175 предоставлено партнёром сайт «Центр Занятости Населения (электронный)»
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