Consolidation of the budget on Partnership level based on the input data provided by structural divisions/employees;
Budget coordination with the CFO and CEO;
Supporting the budget approval process with the preparation of explanations for planned data within its competence;
Carrying out budget control in terms of approving applications for the purchase of goods and materials;
Interaction with the employees of the Group’s Financial Service in English (orally and in writing) regarding issues of accounting, adjustment of discrepancies, requests for invoices;
Providing a report on the main performance indicators of the company within 15 (fifteen) working days after the end of each calendar quarter;
Review of income and expenditure completeness and compliance, elaboration of proposals on additional charges required;
Preparing monthly, quarterly and yearly financial budget and follow up on regular budget vs actual evaluation;
Interaction with auditors within the framework of IFRS audits within his/her competence, including in English.
Preparation of planned calculations for customers for repair and maintenance, coordination of calculations with the CFO and CEO.
Check of internal purchase requests for procurement of services and goods against the approved budget.
Advising employees of the accounting department on the correctness of the reflection of primary documents in accounting records, check for errors and assistance in correcting them in the 1C program, assistance in working with the Public Procurement portal and electronic tax invoice system.
Checking the correctness of bookkeeping in the 1C program of fixed and variable costs.
Checking the compliance of data on documents provided by the hangar and the warehouse with actually concluded contracts and orders, namely, whether the information is correctly reflected in documents for writing off goods and materials, payroll, etc. in accordance with contracts with Customers.
Requirements:
Working conditions: