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Ведомости. Вакансии. Финансы/бухгалтерия
Свежие объявления работодателей и рекрутеров на сайте газеты Ведомости.

• Chief Accountant
  HQ of a leading European B2B company (Manufacturing) The primary purpose of this position is to be responsible for IFRS and RAS accounting and compliance with corporate and statutory requirements. - Support SAP Project team in the implementation - Responsible for accuracy of financial reporting systems, timely recording of accounting transactions in accordance with RAP and IFRS - Responsible for preparation of RAP reports (all forms) - Responsible for preparation IFRS reporting package (BS, P&L, Cash Flow) - Reconcile local and international reports. - Reconcile and analyze sales ledger, purchase ledger, and designated general ledger accounts, fixed asset accounting. - Provide intra-departmental trainings to staff - Month end closing to be prompt and accurate, within deadlines as set by Holcim reporting time schedule - Formulate & administer approved accounting practices with regard to financial reporting, management accounting, cost accounting. - Manage and develop team of 3-4 people - Define, propose and manage projects to impove the functionality of the department - Conduct and coordinate the budget, forecasts and FinPlan. - Ensure compliancy with local tax regulations. - Keep contact to Tax authorities. - Keep contact with auditors. - Optimize and streamline accounting processes and eliminate inefficiencies and redundancies - Report and analyze to the reporting team the FRP (Group Financial reporting package IFRS) - Year-End closing in both IFRS and RAS - Other tasks as may be reasonably directed. Requirements: - University degree in finance or accounting - Minimum 5 years in finance/accounting/tax - Leadership - Stress resistance - Communication - Team work - Self motivating - Proven tax knowledge and skills - High analytical and organizational skills - SAP experience - Fluent English
• Supply Chain Finance Manager
  Multinational brand-name company in FMCG sector The role of the Finance Manager Supply chain is to support & challenge the supply chain team and senior management on logistics and supply chain related topics. - To instil an acute financial awareness and understanding in the business with regard to dynamics and performance of our logistics operations; - The incumbent will identify, develop, and drive opportunities with the supply chain function and financial performance. - Work with FM Fixed cost to promote focus on working capital in the organisation and work closely with other functions to improve working capital. - The person in this role will be the subject matter expert on supply rates, route costing transport alternative evaluation warehouse planning evaluation. - Beside this functional focus, the incumbent will take a pro-active attitude to lead and participate in the Decision support team development projects. Requirements: - CIMA/ACCA qualified or final year level is required to undertake this complex role - robust understanding of finance processes, with proven experience in identifying and executing efficiency improvements - thorough understanding of supply chain dynamics and issues. - Evidence of commercial aptitude is required, specifically related to experience in aligning projects to business objectives - Advanced Excel skills are required - Experience with SAP and BW is a plus - Solid experience in Management Accounting is a must - Exposure to financial accounting is plus. - Strong communicators who perform at their best within a changing environment will gain the most enjoyment from this role - Entrepreneurial self starters will also appreciate the flexible working structure within this dynamic team environment - The ability to communicate at all levels in the organisation is crucial, including the delivery of effective presentations to senior management - An individual with the energy and drive to contribute to a major step change within the Finance function will succeed
• Cfo
  Interntional distribution company The jobholder reports to Managing Director RU and with dotted line to CFO of the Group (Europe). Direct reports:" Accounting division" Legal division" HR division" Admin division 1. Preparation, coordination and on-time-delivery of accurate: " Bimonthly reports" Net Sales and Liquidity reports" SAF- and Statutory reports" Budget" Various reports required by authorities 2. Internal Control/Improvement" Highlight areas of risk and suggest actions" Implement standards and policies within Finance dept." Assure compliance with local tax- and related legal requirements" Assure adequate cash position - optimize liquidity" Optimize processes internally within finance dept and across other departments" Assure effectiveness in Finance dept incl. use of IT-systems and other external tools 3. Human resources" Maintain "Rules and Guideline for personnel" in line with Group Rules and Guidelines when applicable" Maintain updated records of personnel" Ensure proper salary payments and external reporting when applicable. 4. Long term strategy" Participate in development of long term business strategies" Participate in IT-development Requirements: " Thorough knowledge of accounting" Thorough knowledge of budgeting, controlling and reporting" Thorough knowledge of liquidity planning" Thorough knowledge of ERP-systems: Axapta, SAP R3" Highly analytical skill set" General knowledge of legal- and tax questions" Good knowledge of financial and reporting systems" Strong leadership e.g. lead through others and matrices" Strong business acumen and commercial sense including pragmatism" Fluent English
• Cluster Business Controller
  Multinational family-owned production company - Providing financial framework for business decisions in the cluster supply chain; - Co-ordination of factories; - Benchmarking and analysis for entire Supply Chain including, material supplies, production cost and logistics; - Drive cost analysis and identification of improvement opportunities; - Financial and key performance indicator planning; - Annual target setting and analysis of actual results; - Investment management and business case development for Board approvals; - Support of continuous improvement initiatives; Requirements: Education: Masters Degree in Economics, Finance or Business Administration and several years of experience in Finance & Control. It is an advantage to have experience in a production environment and/or technical organisation. You should posses a high level of drive and energy, have good business understanding and the ability to work in a matrix organization. Focus on performance and delivery of accurate and timely results are a must. We also expect proactive knowledge sharing and the ability to work within a dynamic and international team environment.
• Supply Chain Finance Manager
  Multinational brand-name company in FMCG sector - Implementation of monthly Supply Chain financial analysis - Development of Supply Chain budgets (coordination, preparation, and analysis of standard costs for the various plants' finished products according to the budgeting timetable). - Evaluation of capital investments for the purposes of innovation products - SAP maintaince - Supervise supply chain finance within all production sides of the company - Adding value to the business by bringing new ideas Requirements: - high degree in Finance&Economics&Accounting - min 5 years experience in Finance - working experience in multinational company - SAP knowledge - fluent English - ability to bring ideas and innovations
• Finance Assistant
  International leader in entertainment and video production - Managing the Company document turnover (contracts, invoices, other primary documentation) ? registration and filing, ? maintaining vendor and customer master files in the system, keeping them up-to-date, ? collecting of invoices to be paid ensuring they are properly authorized, preparing the list of payments, preparing bank reconciliations, ? credit control (chasing for customers payments) ? both Theatrical and HE, ? Assistance to Finance department in contacting other departments in terms of primary documentation. Requirements: 1 year + experince in accounting or finance Average English
• Billing Coordinator
  One of the leading consulting company Billing coordinator Credit control and client management: 1. To send faxes and letters to clients, phone calls; 2. To deal with queries internally and externally. Revenue accounting and control: 1. To assist in billing process; 2. To prepare some document according to statutory requirements (acts of acceptance, invoices, etc.); 3. To control the delivery of the invoices to the clients, input the relevant in