Вакансия: AR Accountant (records 51, 52, 62) в компании Brunel Russia, опубликована 20.12.2019 
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Тип вакансииОткрытая
ОпытОт 3 до 6 лет
Тип занятостиПолный день Полная занятость
СпециализацииБухгалтерия, управленческий учет, финансы предприятия - Кредитный контроль
Бухгалтерия, управленческий учет, финансы предприятия - GAAP
Бухгалтерия, управленческий учет, финансы предприятия - Налоги
Описание

Responsibilities:

  • To prepare, record, verify, analyze and report accounts receivable transactions and posts customer payments on a timely basis
  • To maintain and reconcile accounts receivable ledger accounts, financial statements and reports
  • To review and evaluate accounts receivable policies and procedures
  • Manage full cycle of banking process (payments/receivables, currency control, reconciliations, approvals)
  • To produce reports of accounts that are in arrears and analyses of bad debt
  • To prepare analyses and reconciliations of bill runs to detect fraud
  • To manage credit limits / payment terms
  • Participate in monthly closing, bad debt allowance (US GAAP + RUS GAAP + TAX)
  • Interaction with customers to prevent overdues issues
  • Internal control performance

Requirements:

  • University degree (Finance & Accounting)
  • 3-5 years’ relevant experience
  • Experience in credit control positions
  • Strong knowledge and demonstrable experience with Russian GAAP, Tax legislation, statutory requirements and Russian Laws
  • Advanced knowledge of 1C, MS Office Excel
  • English - Intermediate
  • Organized and result-driven
  • Fast-learning and able to grow as specialist
  • Strong analytical, problem solving skills
  • Ability to remain flexible and adapt to changing priorities with promptness, efficiency and ease

Conditions:

  • Location: Moscow, office close to Kuntsevskaya metro station
  • Schedule: 5/2; 8 hours a day
  • An attractive compensation package including VHI
  • The opportunity to join a highly motivated team in an international environment

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