Large international oil and gas company is looking for an Accountant for the Finance Department!
• Making posting in SAP following internal corporate chart of accounts (accounts payable and accounts receivable invoices). • Checking of invoices (supporting documents) for the compliance with RAS and internal standards of the company. • Preparing payments orders and processing of payments. • Maintain petty cash fund in the office. • Posting bank transactions in SAP following internal corporate chart of accounts; • Checking employees expense reports within company corporate guidelines (business trips procedure), posting checked expense reports in SAP following internal corporate chart of accounts. • Posting salary expenses in SAP following internal corporate chart of accounts; • Posting company credit card expenses in SAP, reconciliations and communication with employees for obtaining supporting documentation entering into the finance system. • Meet monthly closing deadlines; • Assist in year-end closings.
Accounting or Finance University degree or equivalent 3years related experience Intermediate English Knowledge of accepted accounting practices and principles IFRS & RAS. SAP experience is a definite asset. Detail oriented and ability to show initiative and take responsibility. Strong MS Office skills.
Terms and conditions:
Contract duration - 6 months, renewable based on performance. Position: Residential in Moscow