Deputy Chief Accountant

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