Финансовый контролёр
Обязанности:
Quality control of accounting carried out by an external contractor; support for the transformation of local reporting into corporate reporting (the process itself is conducted by an office in Kazakhstan);
Maintenance of P&L and financial accounting of the Company;
Conducting work to ensure compliance with staffing, financial and cash discipline, estimates of administrative and other expenses, legality of writing off shortfalls, receivables, and other losses from the accounts of accounts, preserving accounting documents, processing, and submitting them in the prescribed manner to the archive;
In the future - the construction of an internal accounting service;
Development and implementation of internal control procedures related to document management, acquisition of inventory items and services, payments, receivables management and other basic business processes;
Direct responsibility for compliance with procurement and payment procedures;
Monitoring compliance with the above procedures by other divisi
Требования к опыту:
Knowledge of financial accounting and IFRS;
Experience working with certain amounts of information;
Knowledge of 1C Accounting 8.3,
Advanced level of MS Excel.
Quality control of accounting carried out by an external contractor; support for the transformation of local reporting into corporate reporting (the process itself is conducted by an office in Kazakhstan);
Maintenance of P&L and financial accounting of the Company;
Conducting work to ensure compliance with staffing, financial and cash discipline, estimates of administrative and other expenses, legality of writing off shortfalls, receivables, and other losses from the accounts of accounts, preserving accounting documents, processing, and submitting them in the prescribed manner to the archive;
In the future - the construction of an internal accounting service;
Development and implementation of internal control procedures related to document management, acquisition of inventory items and services, payments, receivables management and other basic business processes;
Direct responsibility for compliance with procurement and payment procedures;
Monitoring compliance with the above procedures by other divisi
Требования к опыту:
Knowledge of financial accounting and IFRS;
Experience working with certain amounts of information;
Knowledge of 1C Accounting 8.3,
Advanced level of MS Excel.