The company is looking for a Senior accountant Fixed Assets
As a formal leader of the team, you will manage Fixed Assets (FA) for 3 books, booking of depreciation entries in Accounting system for IFRS, Russian & tax purposes.
FA is one of the most important division insight Accounting function at the company. Due to we have more than 600 stores, we've got an entire team focusing on FA according to IFRS and Russia standards.
We're looking for a strong leader, a person who will be able to manage team of 4 accountants, develop and build strong partnership with the business. Strong Excel (SAP will be a plus), good communicative skills and previous experience in team management is a requirement
Classify Fixed Assets for 3 books, booking of depreciation entries in Accounting system for IFRS, Russian & tax purposes.
Control allocation of costs to Fixed Assets (FA) vs. Expense according accounting principles
Capitalization of completed construction projects on assets level.
Sale and disposal of fixed assets.
Annual fixed assets stock taking.
Checking primary documentation for the fixed assets acquisition is fit to Russian standards requirements.
Follow up of the main constructors contracts;
Support General Ledger and monthly closing area;
Participate in Finance action plan projects