The skill of recruiting and the art of managing it is the key to the success of our company

Requirements:

University Degree in finance and/or accounting,
Skills of experienced, qualified professional with minimum 3 years of experience on the relevant positions with the industrial company (experience with oil and gas company is not obligatory).
Required Competences:
Apply knowledge and experience of AP, Inventory and Procurement Processes.
Apply knowledge of SAP AP module preferred but training will be given for right candidate
Apply knowledge of Manual of Authorities
Apply basic understanding of tax legislation
Working knowledge of Kazakhstan and International Accounting Standards and PSA Accounting Procedure
Apply solid financial accounting knowledge
Apply working knowledge of business English.
Apply knowledge of MS Office applications, Excel, Word, and Outlook

Responsibilities:

Providing reconciliation of all balance sheet accounts and clearing of open items;
Ensure well-functioning coordination of external and internal audits. Taking audit coordination role and providing full support to the auditors.
Providing logistics support (access to the company offices, provision of office space, PCs/laptops, access to A-SAP, SAP BLP, shared drives, transportation, accommodation, etc.)
Provide closure of external and internal audit findings and observations within established deadlines;
Raising and posting journal vouchers: re-class entries, clearing balance sheet open items, RXD, UXD, provisions, etc.);
Coordination of monthly Kalamkas-Khazar accounting process in absence of lead;
Developing new General Accounting/Financial Accounting processes and drafting/updating accounting procedures;
Compiling periodic (weekly/monthly/quarterly/monthly/annual) NCSPSA and JOA, National Bank and Statistical reports and providing responds to various enquiries within established deadlines;
Raising various master data forms for creation and modification (e.g. GL Accounts, etc.) as required;
Issue Power of Attorney for materials and goods receipt and keeping record of issued PoAs;
Carrying out other ad-hoc financial and accounting activities;
Meeting deadlines of all required tasks;
SAP focal point
Liaising with SAP consultants to report any technical problems in SAP FI module;
Under supervision, performs work that is varied and that may be somewhat difficult in character, but usually involves limited responsibilities.
Some evaluation, originality or ingenuity is required.

Conditions:

Atyrau, 5/2.

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