FP&A Specialist

Компания "ООО «KPMG AUDIT»"

Responsibilities

Assistance to Financial controller with monthly and annual management financial reporting, including:

• work on the transformation of accounting data from local databases to management data (SAP), process of posting entries to SAP and errors correction
• negotiation with SAP technical support: GL account creation in SAP
• reconciliation of the data between local accounting and management accounting, journal entries preparation and posting to SAP
• preparation of financial reporting in the management accounting system
• intercompany reconciliation and corrections, posting to SAP
• accruals register and reversal in SAP on monthly basis
• preparation of breakdowns of monthly statements by functions and departments
• Participation in preparation of other management reports as necessary.
• Annual budgeting and forecasting process
• Participation in going through annual external audits.
• Participation in migration to IBS/SAP

Requirements

• Minimum 2 years of accounting experience
• Thorough knowledge of accounting principles and procedures, main IFRS concepts
• Bachelors or master’s qualifications in Finance, Economics, Accounting
• Working knowledge of accounting systems (1C), experience in SAP system will be a plus
• Experience with transformation to IFRS and preparation of financial statements
• Intermediate to advanced computer software skills, including Excel and other accounting packages
• Professional accounting qualification will be a plus
• Strong analytical skills, self-directed, team-oriented
• At least intermediate English
• Good written and verbal communication skills
• Ability to form strong relationships with internal stakeholders
• Excellent organization and administration skills
• Scrupulous, attentive to detail and motivated personality with multi-tasking experience
• We are looking for young professional who is ready to take on new challenges and contribute to the success of the team.

Conditions

• Comprehensive remuneration package
• Transparent path of career growth
• A wide range of training and development programs
• Opportunities for further development of professional skills through participation in diverse projects with international focus
• Opportunities to grasp the whole business concepts from a shareholder and management board level point of view

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