Adecco Group Russia
Job responsibilities
Accounting areas:
Goods bought from foreign and local suppliers
Customs duties, VAT, brokerage, Transportation cost
Production (standard costing), Raw Materials, Semi-finished / Finished Goods
Suppliers foreign and local
Period closure (month, quarter, year):
Ensure that all transaction in the corresponding areas are booked in line with statutory requirement and Corporate Policies
Monthly reconciliation:
AP module vs. General Ledger
Inventory module vs. General Ledger
Accrual of transportation, brokerage
Monthly revaluation of balances in foreign currency
Intercompany and local suppliers reconciliation (incl. custom), Goods in transit
Goods claim processing
Stock takes and analysis of inventory variances
Obsolete stock provision
Scrap analysis
Analysis of production variances
VAT (scrap, shortages)
Currency Control / Passport of deals (Goods)
Filling documentation for periodic tax requests
Other ad-hoc activity (back up of other team members)
Required skills
Diploma in accounting /finance / economics
Experience of being in similar position in multinationals not less than 2 years
Experience in ERP ORACLE or other ERP system
Excel skills, good user level
English, intermediate
MS Office 2013, Consultant +, 1C