Chief/Senior Accountant

Сипаттама

Responsibilities: – Supports the Chief Accountant in timely and accurate processing of all matters relating to local accounting, including payments, receipts, expense reports and payroll. – Performs highly complex accounting tasks providing specialized analyses in various accounting functions such as Accounts Receivable, Accounts Payable, Project Accounting and the like. – Develops and recommends complex accounting systems, methods, procedures and controls. – Analyses financial reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures (includes project accounting specific analyses where required). – Develops and/or modifies major policies and procedures for financial reporting and cost analysis in specialized areas. – Reviews and verifies the accuracy of journal entries, and accounting classifications assigned various records. – Coordinates accounting matters/issues with other departments, locations and divisions. Provides recommendations for resolution of matters/issues. – Supports the timely filing of required statutory reports and government filings and reporting, including applicable tax reports, tax payments, VAT collection and statistical compliance – Maintains relationship with third parties involved in the operation: auditors, bank contacts, accounting consultants, etc. – Supports the timely preparation and provision of management reports and analysis commentary as required by the Chief Accountant. – Оказывает содействие главного бухгалтера в своевременной и точной обработке всех вопросов, касающихся местного бухгалтерского учета, включая платежи, квитанции, отчеты о расходах и заработной платы. – Выполняет очень сложные бухгалтерские задачи, обеспечивая специализированный анализ различных функций бухгалтерского учета, таких как Счета к получению, Счета к оплате, Учет проектов и т. д. – Разрабатывает и рекомендует сложные системы бухгалтерского учета, методы, процедуры и средства контроля. – Анализирует финансовые отчеты и записи, дает рекомендации по учету резервов, активов и расходов (включая, при необходимости, анализ конкретного проекта). – Разрабатывает и / или изменяет основные политики и процедуры финансовой отчетности и анализа затрат в специализированных областях. – Проверяет и сверяет точность записей журнала, а также классификации бухгалтерского учета, которым присвоены различные записи. – Координирует бухгалтерские вопросы / вопросы с другими отделами, филиалами и подразделениями. Дает рекомендации по решению вопросов / проблем. – Поддерживает своевременную подачу необходимых обязательных отчетов и государственных документов и отчетов, включая применимые налоговые отчеты, налоговые платежи, сбор НДС и соблюдение статистических требований. – Поддерживает отношения с третьими сторонами, участвующими в операции: аудиторами, представителями банка, консультантами по бухгалтерскому учету и т. д. – Поддерживает своевременную подготовку и предоставление управленческих отчетов и аналитических комментариев в соответствии с требованиями главного бухгалтера. Requirements: – Knowledge of the legislation of the Republic of Kazakhstan on accounting and financial reporting, as well as financial, tax, admin, labour and economic legislation of the Republic of Kazakhstan; – Decrees, orders, orders, other guidance, methodological and regulatory materials of financial and control and auditing bodies on the organization of accounting and reporting, as well as on the economic and financial activities of the Company; – The structure of the Company, strategy and prospects for its development; – Regulations and instructions on the organization of accounting in the Company, rules for its maintenance; – The procedure for registration of transactions, organization of document flow in accounting areas; – Forms and procedure for financial settlements; – The procedure for receiving, posting, storing and spending money; – Rules for settlements with debtors and creditors; – Conditions of taxation of legal entities and individuals; – The procedure for writing off shortages, accounts receivable and other losses from accounting accounts; – Rules for conducting inventories of cash and inventory; – The procedure and terms for drawing up accounting balances and statements; – Rules for conducting inspections and documentary audits; – Methods of information processing using: computer programs for accounting and personnel records; modern technical means of communication and communication; computer; – Fundamentals of labour legislation rules and norms of labour protection and fire safety. – Education: Bachelor degree (economical, financial-economic) is minimum requirement. Master degree preferred. Language skills: Kazakh, Russian and English are mandatory. Professional experience: Min 10 years Conditions: – Atyrau, 5/2