Эта вакансия уже завершена
MAIN TASKS IN THE JOB:
- Quarterly and annual statutory financial reporting according to UA GAAP and other fiscal mandatory reports to the local regulators (including National Statistics);
- Responsible for preparation CIT and other tax reports;
- Reconciliation of local statutory and Philips accounts;
- Manage Balance Sheet reconciliation process;
- Keeping control of all accounting records and of collecting/filling all the source documents in order to meet legislation requirements and internal ones;
- Ensuring the maintenance of accurate and analytical accounting records with a high level of internal control (Including work with local accounts in statutory ledger);
- Identification of errors in accounting and their elimination;
- Review of timeliness submission of tax, financial and other statutory reporting;
- ISC/Sox monthly and quarterly control;
- Maintenance of inventory accounting, checking the correctness of posting goods, import goods, duties, write-off and other goods movements;
- Calculation COGS for local accounting;
- Calculation exchange differences for local accounting;
- Preparation of a report on transfer pricing, full support for the preparation of documentation for the ТР;
- Responsible for checking and authorization standard and non-standard contracts;
- Responsible for collaboration with the internal auditors for statutory accounting, for the release of their reports and work with elimination of comments on the results of the audit report;
- Cooperate closely with Infosys and Local organizations on P2P, AR, FA and other fiscal activities;
- Responsible for the checking of correctness of MEC closing for Statutory Accounting Standards;
- Formulate Company Accounting policy (Statutory) and procedures. Change them in accordance to Tax Code and guidance of Fiscal department in order keep local fiscal and statutory compliance;
- Ensuring an efficient collaboration between an accounting team and the other functions at local level;
- Control and updating of Alternative chart of accounts in SAP;
- Standardization and automation of financial processes and procedures;
- Active participation in the implementation SAP system upgrading at a local level and for local accounting;
- Establish and realize improvements to achieve developmental goals and objectives;
- Other current issues in working with fiscal and tax authorities;
- Responsible for collaboration with Outsourcing accounting company;
- Back-up for other accounting accountants;
- To execute other tasks assigned by Line Manager required by business needs.
Requirements:
- University degree Finance & Accounting;
- At least 5 year of experience in accounting;
- Good knowledge and experience in SAP;
- Excellent knowledge of Ukrainian Accounting and Tax legislation;
- English - working level;
- Good knowledge of Word, Excel