Financial Manager
Responsibilities:
Periodically review revenue recognition cycle to ensure the transactions are justified, specifically audit commission schemes and delivery by door schemes. Work with operations on improvement of supporting documentation/processes Lead physical inventory of consigned stocks from FinanceEnsure that expenses are filed promptly, reported timely and coded correctly in terms of GAAP entry. Work on establishment of correct allocation of expenses by door (focus on small brands and work on IT module of allocation for core brands)Design GAAP entries for the new business schemes. Ensure current business schemes are correctly reflectedParticipate in monthly GAAP closing, ensure the deadlines are met Together with Internal Controller define and escalate process deficiencies and reporting discrepancies, prepare and validate rep letter for FD and GD. Involve into deficiencies elimination from GAAP standpointMonitors safeguard of Affiliate assets, lead physical inventory, arrange controls ensuring that the process of assets distribution meets internal controls procedures Lead PO and prepayments reconciliation on monthly basis. Prepare backup analysis, drive actions on open items. Establish AP payments in accordance with contract due dates, collaborate to Purchasing missing documentation and deadlines Work in collaboration with accounting team on the monthly account reconciliation of the B/S. Lead the process, assign deadlines, validate balances and backups together with CA, sign off forms and define action items and lead fulfillmentPrepare estimate cash flow, lead cash forecasts and collaborate to FD and CA the potential shortages in cashParticipate in the SAP initiative ? lead GAAP side of implementationAssumes certain responsibilities held by the Finance Director in his/her absence
Requirements:
University degree (finance, economic)Minimum of 4 years relevant work experience in foreign company Good knowledge of Russian and GAAP AccountingExcellent understanding of financial reporting Extensive knowledge of PC programs (i.e. MS Word, Excel) Fluent English Leadership, team work, responsibility and loyalty????????? ??????:
(495) 933 71 52
info@flexsearch.ru
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Financial Analysis Manager Location: Russia (Moscow)Description: ??????? ??????????? (100% ??????????? ???????), ? ????? ? ??
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