Responsibilities: 1. Daily formation of requests for payment, work with payments 2. Posting statements 3. Maintaining a register of accounts ki?ng 4. Interaction with banks 5. Participation in the budgeting process 6. Cash flow display and preparation of other management reports
Specialist in IFRS.
Higher education in finance, accounting, economics; Work experience up to 5 years; Fluency in PC, 1- C SCP, EXCEL; Knowledge of IFRS standards and their application in practice; Experience in working with independent auditors, preparation of financial statements, including for subsequent confirmation by auditors; Fluency in Ukrainian and English (above average); The presence of certificates will be a plus. DipIFR Monthly preparation of documents on the reflection of transactions in accordance with IFRS; Prepare financial statements in accordance with international standards (IFRS): balance sheet, income statement, cash flow statement, capital flow statement, notes to financial statements, including in XBRL format; Interact with external auditors; Preparation of regular monthly internal reports and preparation of various internal reports based on requests from management; Preparation of transcripts for financial statements. Stability and timely payment of wages; Comfortable working conditions and excellent team; Training, attending conferences at the expense of the company; Working schedule: five days from 9:00 to 18:00; Complete social package.
Additional information can be obtained by phone.
Age: up to 35 years old.
Gender: Doesn’t matter.
Diploma specialty: finance, economics, accounting, accounting and taxation.
Availability of certificates: will be an advantage.
Refresher courses: will be an advantage.
Work experience: ready to take a student and teach.
PC proficiency (software products and Excel proficiency – confident user.
Personal qualities: resistance to stress, ability to work in multitasking mode, attentiveness, responsibility, decency.
Add. Requirements: knowledge of English is at least intermediate.
Responsibilities: 1. Daily formation of applications for payment, work with payments 2. Posting statements 3. Maintaining a register of accounts 4. Interaction with banks 5. Participation in the budgeting process 6. Displaying cash flows and preparing other management reports.