Responsibilities:
Responsibility for filing and timely payment of taxes in cooperation with the outsourcing company.
Collecting tax base data for further submission (forms 100.00, 100.04, 100.01, 300.00, statistical reports).
Issuing electronic invoices (ЭСФ) and waybills (СНТ) for imports.
Preparing payments, registering UNVD, full interaction with banks.
Preparing calculations of employees’ indirect income and deductions.
Participation in month-end and year-end closing procedures.
Monitoring the quality of financial information.
Participation in external and internal audits.
Testing the internal control system.
Interaction with other departments and the regional headquarters on financial issues, including intercompany reconciliations.
Requirements:
Higher education in Accounting or Finance.
At least 3 years of experience in a similar position; experience in international companies is preferred but not mandatory.
Proactivity, organizational skills, attention to detail, responsibility.
English proficiency at Upper-Intermediate level or higher.
Strong oral and written communication skills.
Knowledge of accounting, tax accounting, and legislation; knowledge of IFRS.
Experience in external and internal audits.
Confident user of Excel, SAP, 1C.
Conditions:
Medical insurance (after 3 months of work).
Training opportunities.
Mobile communication allowance.
Five-day work week.
Career growth and development opportunities.