• Москва
  • Полный рабочий день

AP Accountant

12 марта 2018, 12:11

Our Client, оne of the leading communications companies, announces a search for the position of AP Accountant



    Cost accounting

  • Input all data related to cost transactions in to 1C application on a daily base
  • Correctly allocate cost by customer and product
  • Reconcile balances with Vendors on a quarterly base
  • Check all journals for cost booking to avoid mistakes
  • Closely work with suppliers on settlements
  • IFRS bookkeeping

  • Check all transactions for IFRS posting on a daily base ,
  • Input Intercompany transaction ,
  • Prepare cost accruals and post them on a monthly base
  • Check balances for cost and AP accounts before month closing
  • Reconcile IFRS and RSA accounts on a monthly base
  • Cost management

  • Prepare GM report on a monthly base and provide analytical information by customer
  • Intergroup recharge preparation on a monthly base
  • Monthly Settlement posting
  • Reconciliation with BT group
  • Communicate with business for cost allocation
  • Business support

  • Support business to understand direct cost per customer/product
  • Monthly management report analyses
  • Monitoring inventory file
  • Support for STARS project implementation
  • Work with intercompany systems
  • Other tasks

  • Provide analytical information upon request from Finance and Business
  • Support minimum controls, external/ internal audit
  • Conducting Month closing based on BT group rules
  • Control of all data entries
  • Assist Financial manager for required tasks
  • File original documents


  • Relevant work experince in Accountancy from 5 years
  • English — Upper-Intermediate
  • Knowledge of IFRS satndards
  • Knowledge of 1C programme is a must
  • PC (Word, Excel, Outlook)


  • Official employment due to legislation of Russian Federation
  • Competitive salary based in the results of interview
  • Medical insurance
  • Lunch allowance
  • Compensation of mobile phone
  • Possibility to attend English lessons in office

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