Accountant( Brunel Russia )
29 Декабря 2024
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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