Sary-Arka Copper Processing

Head of accounting and reporting

Не указана
  • Алматы
  • Полная занятость
  • Полный день
  • От 3 до 6 лет
Обязанности:
  • Manages legal entities to comply with all local regulations (including Tax)
  • Prepares and files statutory accounts for the local Business Units
  • Prepares Statutory financials
  • Participates in the Income tax preparation.
  • Acts as the face of the businesses with local authorities
  • Analyzes IFRS to TAX differences, propose adjustments (when needed) and document the reconciliation for several Business Units
  • Supervises and coordinates the financial stat audits together with financial controllership and external Auditors
  • Anticipates local legislation changes in order to work with Business Units in the implementation
  • Keeps in contact with Business Units and establish solid relationships to be able to anticipate their needs and work on improving finance processes
  • Prepares and discusses Management Letters for the different Business Units working with the Financial Controller
  • Supervises and manages the preparation of the different Group accounting needed for local legislation purposes
  • Leads and participates in different projects with Business Units, and Tax, like funding, loans, IPO, using the expertise on local legislation
  • Leads and participates in the local Controllership Council
  • Ensures that the operating rhythm with Tax & Vat is working efficiently
  • Works together with the Financial Controller, achieving strategic goals within the Managing company.
  • Supports technical decisions, advises business units using extensive knowledge of local legislation (accounting, tax)
  • Implementation of new tools and participation in new systems implementation
  • Implementation of business requirements into the system and accounting procedures timely
  • Communication with Company’s financial community re implementation of changes in accounting
  • Participation and implementation in Management company’s initiatives for accounting operations
  • Preparation of adhoc analysis and reports (e.g. billing and cost analysis, budgets)
  • Participate in special projects as required, including acquisition due diligence, systems implementations and internal control reviews
Требования:
  • Previous audit experience with one of the Big Four accounting firms is required
  • University degree in economics or similar
  • Formal Finance qualification (ACA, ACCA, CPA)
  • Strong technical accounting skills, ability to prepare P&L, BS and Cash flow
  • IFSR knowledge
  • Ability to handle multiple priorities simultaneously and to meet strict deadlines under pressure
  • Experience in finance ERP systems and in implementing company policies
Условия:
  • Work schedule: Monday to Friday, from 8:30 AM to 5:30 PM
  • Official employment in accordance with labor legislation
  • Competitive salary package