Group Reporting Specialist / Специалист по отчетности

Компания "СЕРВИСНЫЙ ЦЕНТР ERG"

• To prepare monthly-consolidated Group Accounts with accompanying analysis and ensure that accounts are accurate, timely and consistent with IFRS and Group policy. Based on obtained actual data, preparation and providing for internal and external stakeholders breakdowns/inputs/reconciliations as assigned. Preparation of working files for processes, according to the distribution and instructions for them. Participation to the preparation of Cash flow for the Group level (by regions) and other levels.

• To prepare Year-end and Half-year Accounts of the Group or Groups of certain entities in accordance with the purpose. To ensure that accounts are accurate, timely and consistent with IFRS and Group policies. Investigating and resolving external audit findings.

• To prepare the Sub consolidated Accounts as assigned. To ensure that accounts are accurate, timely and consistent with IFRS and Group policies. Investigating and resolving external audit findings.

• Assisting with preparing consolidated Forecasts and Budget. Participation in the preparation of Cash flow by regions for the purposes of the Forecasts and Budget.

• At least 3 years of corporate experience.
• Experience in Big 4 companies is highly desirable.
• Experience and involvement in a wide variety of accounting skills such as consolidation, bookkeeping and analysis.
• At least 1-year experience in a Group-reporting role preferred
• Excellent Excel and Word skills and up-to-date knowledge of IFRS.
• Good experience with consolidation systems and more specifically Hyperion Financial Management (HFM) experience preferred.
• ACA, ACCA or CIMA qualified accountant or nearly qualified (highly desirable).
• This is a maternity leave vacancy (декретная ставка)

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