Duties and responsobilities:

• Responsible for monthly closing activities, preparation and recording of accounting journal entries (adjustments / accruals / reclassification / intercompany charge out / etc.) in accordance with US GAAP;

• Balance Sheet Reviews (include AR, accruals, prepayments and etc), Balance Sheet reconciliation; Revenue & Cost Accruals & Deferments;

• Capital Expenditure (CAPEX) management, forecasts & budget;

• Preparing Weekly, Monthly and Quarterly reporting packs and help in presentation, consolidation and compilation of various financial reports and timely KPI for management reporting;

• Full ownership of the P&L statement at gross profit level. Analyzing revenue and gross profit margin of each unit on a monthly basis;

• Preparation of macro models.

Requirement:

• With Higher Economic education and experience 3+ years at the similar position;
• English at the Upper-Intermediate level;

• Understanding and experience with financial reporting of a company (P&L, BS, CF);

• Experience in financial planning and controlling, also in financial modeling & financial analysis;

• Confident user of Microsoft Office and excel in particular;

• Ability to find information - to build a workflow;

• Ability to present information in a Power Point presentation format;

• Understanding the closing process (monthly, yearly).

We offered:

• Salary will be discussed with candidates + corporate benefits (extended health insurance for an employee, sim-card allowance);
• Location: Metro Dinamo (8-10 minutes to the office).