Senior Accountant

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Senior Accountant
Архивная вакансия от 07.12.2011
Компания: Нефтегазконсалт Направления деятельности: Экономика, финансы и бухгалтерия Регионы работы: Москва

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ACTIVITIES
1. General accounting :
• Coordination of monthly accounts closing
• Performing of period closing postings in SAP (monthly)
• Preparation of monthly Statement of Expenses
• Supervise the accounting and preparation of reporting for 2 small legal entities
• Preparation of the various analysis and statements of accounting data for the Management, tax and state officials.
• Performing of analysis of accounts in SAP, ensuring the compliance with Russian and International Accounting standards
• Preparation/update of respective accounting procedures
• Participation in audits
2. Joint Venture Accounting
• Preparation of monthly reporting package for Partners: Working Capital, billing to partners, debt calculation, etc
• Communication with partners on different issues related to Joint Operating Agreement activities
• Support to partners audit

3. Consolidated accounts (IFRS)
• Preparation of quarterly/yearly consolidation in accordance with IFRS
• Performing of Consolidation adjustments in SAP
• Communication with DF/Conso department
• Support to audit of consolidation accounts

4. Accounts receivables
• Supervision of invoicing for Oil sales
• Ensuring of proper accounting of Accounts Receivables in SAP

REQUIRED COMPETENCIES
- Accounting procedures
- RAS / International standards
- Joint-venture accounting / oilfield contracts
- Information system SAP
- Analysis/synthesis
- Responsibility
- Strong team spirit
- Communication

REQUIRED QUALIFICATIONS AND BACKGROUND
High school graduation in Accounting / Finance
Professional experience 5 years, good knowledge of SAP (FI)
Proactive, self-organized , analytical skills
Good working knowledge of English.

E-mail: job@ngcon.ru

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