AP accountant local goods suppliers, Москва, Финансовый отдел

Дата: 07.11.2021

Местоположение: Россия, г Москва, ул Автозаводская, д 23А, кв 2, RU, Россия, г

Компания: Decathlon

Your mission:

Your mission is to guarantee coherent, rigour and in-time accounting in the AP part for purchases of goods from Russian suppliers, respecting RAS accounting and tax standards. You need to guarantee on-time booking of invoices and payment delay.

Your responsibilities:

  • Booking invoices in SAP/Oracle/1C
  • Settlements with suppliers (russian accounts 60, 76), creation of reconciliation acts, payments control
  • Coordination of outsourcing company
  • Participation in monthly closing, reconciliation between SAP/Oracle/1C
  • AP inventory (quarterly, annual); preparation of the inventory list; writing off bad debts according to russian and group legislation (reports creation, booking in accounting)
  • Participation in audit and tax audit
  • Providing data for internal control
  • Document turnover and archive control
  • Preparation of reports for purchasing department
  • Optimization and automation of work processes

Your profile:

  • Tools - Excel, accounting systems (SAP/Oracle/1C)
  • 2 or more years of experience in accounting
  • IT lover
  • Strong knowledge of RAS and TAX in expenses (identification deductible or not deductible, taken by norms) 
  • Sport lover
  • Ambitious, eager to learn, team player
  • Creative and critical
  • Strong analytical skills
  • Ability to prepare a technical task for IT team
  • English speaker (able to pass an interview in English), French as advantage

We propose:

  • European management
  • Young ambitious team with a friendly atmosphere
  • Competitive salary + monthly bonus max. 20% after 3 months of trial period
  • Medical and life insurance
  • Opportunity to become a shareholder
  • Sport during lunchtime
  • Office in Park Legend

Сфера деятельности: ERP, Database, Oracle, Accounting, SAP, Technology, Finance