DuPont Accountant in Central Federal District, Russia

Accountant (Job Number: ACC00001428)

Description

Role description

  • AP Postings and allocation to vendors (transportation, administrative, rent, R&D, marketing expenses, intercompany goods and service, travel expense reports, fixed assets and etc.). Vendors creation.

  • Monthly accruals postings

  • Maintenance of SOX controls

  • Execute accounts reconciliation process on daily / weekly/ monthly basis and other internal controls (financial, currency control etc.)

  • Taking part in internal / external / tax audits

  • Preparing of Acts of Reconciliation with the counterparties

  • Taking part in Finance Closing on monthly basis

  • Communication with the centralized support teams (if any needs)

  • Upload of bank statement in SAP, allocations to counterparties (customers and vendors), ensure transit accounts are zero, clearing of customers and vendors accounts

  • Prices input in SAP

  • Participation in finance projects (reorganization and etc.)

  • Managing cash operations: cash flow reports, booking, bank statements

  • Daily/Monthly bank reconciliations

  • Monthly salary booking

  • Proceeding and booking bank payments: prepare payment orders in local and foreign currency

  • Coordinate paper workflow with the bank for currency control and other purposes

  • Assistance in opening and closing bank accounts

  • Ensure financial records under the area of responsibility are maintained in compliance with all accepted regulations, policies, work procedures and instructions

  • Ensure that currency control requirement within the area of responsibilities are met

  • Filling and scanning finance documents

  • Ad hoc

Qualifications

  • Knowledge of accounting (Russian accounting standard)

  • Accounting background (relevant education, primary accounting knowledge and relevant work experience)

  • English (upper intermediate)

  • Accuracy

  • Responsibility

  • Ability to work in multitask environment

  • Commitment

  • Team player

  • Knowledge of SAP

Primary Location: EMEA-Russia-Central Federal District-Moscow

Organization: Corporate

Schedule:

Education Level: Master's Degree (±18 years)

Employee Status: Contractual

Job Type: Entry Level