Работа в России, вакансия - Financial Services Intercompany Senior Analyst • Алматы - id402

Financial Services Intercompany Senior Analyst delivers great results in quality of accounting and control in intercompany operations for CEABT Region (11 countries).
He/She is responsible for proactive control and communication with other Mars
units to ensure no imbalances and timely operations for AP/AR
according with GAAP principles, ensure timely and correct period
close and all standards according with Global and Legal
requirements.

Job responsibilities:

• Manage intercompany accounting: to ensure the correctness of accounting for incoming and outgoing invoices for goods and various types of services in Atlas, to ensure the verification of the correctness of invoicing and payments to ensure the correct reflection of services and goods in transit and balances with sister companies.
• Organize authorization of internal corporate services, preparation of acts and appendices to service agreements in Atlas systems prepare and transfer payment details to the Cash Center and other departments sign acts of completed work, including reconciliation acts.
• Exercise control over reconciliation of settlements between sister units, conduct
  reconciliation of invoices, customs declarations, resolve disputes over imbalances post intercorporate adjustments (for suppliers and customers) provide information on changes in master data.
• Perform procedures and activities to close the period in systems in Management systems, generate appropriate periodic reports. Prepare balance sheets in the Reconciliation system and prepare for the analysis of balance sheets at Balance Sheet review.

• University degree level with background preferably in Economics/Finance.
• 2-3 year of experience in accounting& finance area.
• Experience with financial systems (e.g. SAP/Atlas, Helios).
• Fluent English.
• Advanced Russian.
• Advanced users of MS Excel, MS Office, Power BI, Power Query are preferred.
• Good knowledge of US GAAP accounting and control procedures in ICB area.
• Good communication skills including higher management.

• Work with over 130,000 diverse and talented Associates, all guided by the Five Principles.
• Join a purpose driven company, where we’re striving to build the world we want tomorrow, today.
• Best-in-class learning and development support from day one, including access to our inhouse Mars University.
• An industry competitive salary and benefits package, including company bonus.