Key Responsibilities
-
Management Analysis: Prepare monthly management reports for the project, including comments on variances (plan-vs-actual analysis).
-
Independent IFRS Reporting: Manage the full cycle of preparing financial statements for jurisdictions where a statutory audit and submission to government authorities are not required, including the preparation of the Statement of Financial Position, Statement of Comprehensive Income, Statement of Cash Flows, and notes.
-
Outsourcing Control (Quality Control): Manage primary document flow, organize cooperation with the external accountant, and conduct a comprehensive review of the reporting provided by the outsourced service provider. Special attention should be given to reviewing consolidated reporting for structures in Hong Kong, Singapore, the UAE, and Cyprus.
-
Banking Compliance: Prepare detailed responses to bank inquiries confirming the economic substance of incoming and outgoing payments (KYC/AML support).
Education and Certification
- Higher education in economics, finance, or accounting (a Master's degree/ACA/ACCA/CIMA/DipIFR would be an advantage).
Professional Skills (Hard Skills)
-
Accounting Standards: In-depth knowledge of IFRS and financial statement conversion principles, with experience preparing a full set of financial statements from scratch.
-
1C: Confident command of 1C:Accounting (any version) at an advanced-user level, including the ability to create selections, generate custom reports, understand the chart of accounts, and make adjustments.
-
Excel: Advanced level (Power User), with mandatory confident command of VLOOKUP/HLOOKUP, PivotTables, Power Query, slicers, and complex formulas (SUMIFS, INDEX/MATCH).
-
English: Fluent business English (B2-C1), with the ability to conduct correspondence and understand financial terminology at the level required to read balance sheets from foreign jurisdictions.
Work Experience
- Experience working with international outsourcing companies.
- Understanding of the legislative specifics of accounting in Cyprus, Hong Kong, Singapore, and the UAE (preferred).
Personal Qualities
- Proactivity, with the ability to resolve issues independently without constant supervision.
- Attention to detail and resilience under pressure, including working with strict bank deadlines.