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Описание вакансии:

О нашем клиенте:


Brand international company


Описание вакансии:


- Strict daily control of receipts (posting of bank statements), daily reports to sales department


- Perform regular circularization of balance confirmations with customers


- Timely and accurate maintaining of Vendor master file


- Participation in monthly closing, accounts reconciliation and SOX matters


- Sales book on a quarterly basis


- Purchase book on a quarterly basis


- Filing AP documents after payment day (2 times per month)


- Daily communication with customers on the subject of two-party related


documents and outstanding balances


- Prepare all customer contracts and relevant additional agreements based on the approved draft, make sure it is signed by both parties


- Preparation sets of customer documents for different purposes on time-to-time basis for legal and accounting


- Preparation of acts on bonuses and customer claims on a monthly basis.


Требования к сотруднику:

Интересующий нас профиль:


- Degree in economics


- From 1 year professional in accounting experience preferably acquired in Western companies and large Russian company. (preferably in accounts receivable)


- Attention to details


- Excellent communication skills


- High level of ethics and integrity;


- Eagerness to learn and develop;


- Willingness to take responsibilities and to be accountable;


- Ability to work against strict deadlines, sometimes with insufficient




- Analytical skills. Sense of organization and structured approach of issues;


- Business acumen. Common sense. Teamwork oriented;


- Russian language (Native) and English language (intermediate level as a minimum).


- Knowledge of accounts receivable / знание принципов бухучета расчетов с покупателями






Код объявления: PFSK5720



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