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Chief Accountant
- Developing and updating accounting, finance and management policies and procedures.
- Tax reporting. Prepare and submit:
- o VAT declarations (monthly bases),
- o CIT declarations (quarterly bases), DT calculation
- o statistic reports (quarterly bases),
- o TFP report (annual bases),
- o salary related tax reports and etc.
- Preparation, maintenance and filing Balance Sheet and Financial statement for UA GAAP and US GAAP. Explain differences and classify them on temporary and permanent (balance, P&L methods).
- Maintain claims from customer in FI module
- Act as second signature right for payment order + control for correct authorisation according to matrix, company DOA.
- RA process in SAP (incl documentation support)
- COGS calculation on monthly bases
- Supervise salary calculation (prepare input data for Ancor, SR bonus calculation) and payment (two times per month)
- Re-charges services to HQ
- Work with service bank, negotiating with bank forex operations
- Direct contact with stakeholders for various business questions and activities
- racking changes in local legislation. Forecast its impact on business and implementation in business .
- Supervise the annual internal audit and tax checks
Наталья Бондаренко