Accountant( Brunel Russia )

29 Декабря

Партнерские Вакансии

Город:

Ташкент

Занятость:

Полная занятость

Компания "Brunel Russia"

Our Client - the International Investment Company is looking for Accountant.

Manages and processes all payable transactions for the Company, ensuring accuracy and compliance with company policies and regulations. Plays a critical part in maintaining the financial integrity of the Company by overseeing timely and accurate payment processing and supporting the overall financial operations of the organization.

EXPERIENCE

3-5 years of relevant professional experience in accounting, finance; Experience working in KSA / Middle East and in private equity, financial services, or an infrastructure fund is preferred.

QUALIFICATIONS

▪ Bachelor’s degree in Accounting, Finance, Business, Economics, or equivalent

KEY RESPONSIBILITIES:

Accounts payable processing

▪ Manage the full cycle of accounts payable, including invoice verification, coding, and processing

▪ Ensure timely and accurate payment of all vendor invoices, employee expense reports, and other

payables

▪ Maintain and updаtеvendor records, ensuring all information is current and accurate

Financial compliance & documentation

▪ Prepare and maintain accurate and organized accounts payable records and documentation

▪ Ensure compliance with company policies, internal controls, and relevant accounting regulations

▪ Work with the Manager of Accounting and assist in the preparation of financial reports related to accounts payable

Reconciliation & reporting

▪ Perform regular reconciliation of accounts payable sub-ledger to the general ledger

▪ Reconcile vendor statements and resolve discrepancies in a timely manner

▪ Generate and analyze accounts payable aging reports, highlighting any issues or concerns to the Manager of Accounting as necessary

Vendor & internal relations

▪ Maintain strong relationships with vendors, ensuring effective communication and prompt resolution of any issues

▪ Collaborate with internal departments across the organization to ensure smooth accounts payable operations and address any inquiries

▪ Provide support during audits by preparing required documentation and responding to auditor inquiries

Team engagement

▪ Collaborate and work closely with team members within function, learning from mentors, seeking input, providing support as directed, showing initiative, and contributing towards a positive and productive environment

Learning & development

▪ Identify necessary individual development goals in collaboration with line manager and prioritize assigned trainings to further develop skills and knowledge

Stakeholder management

▪ Assist team members in establishing strong relationships with key stakeholders / partners, both internal and external

Risk management

▪ Support in identifying and understanding risks related to scope of work and work within established risk management guidelines

Compliance & reporting

▪ Adhere to relevant regulations, compliance guidelines and internal policies associated with scope of work

▪ Support the development of progress reports, memos, and presentations for various stakeholders

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