Обязанности и достижения:
- Control budget of departments;
- Short term & long term planning cost center's expenses, cooperation with team leaders of departments;
- P&L report: analysis of deviations between actual & forecast data on monthly & yearly basis, make comments on groups of accounts;
- Monthly closing: calcilating & posting accruals, clearing, expenses allocation between business types, controling;
- Monitoring & control of accounts receivable & accounts payable, aging reports;
- Prepare, analyse & follow up on monthly management report (BS, Manpower);
- Planning salary of employees;
- PP&E accounting (RAS, IFRS) in SAP;
- Depreciation planning, analysis of deviations between actual & forecast data;
- Free Of Charge goods accounting;
- Reconciliation with Custom;
- Calculating & posting unused vacation provisions, employee benefits provisions;
- Foreign exchange valuation