FA Senior accountant, Москва, Финансовый отдел

Дата: 16.11.2021

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

Компания: Decathlon

Your mission:

To guarantee correct and on-time recognition of FA operations (commissioning, depreciation, write-off, inventory, repairs, transfer) following Russian and group accounting and tax standards. Also to be able to adapt processes to new conditions (use the new FSBU 6, FSBU 26).  

Your responsibilities:

  • Booking FA operations (commissioning, depreciation, write-off, inventory, repairs, transfer) in ERP 1C:IFRS Corp (Russian accounting standards and IFRS rules - parallel accounting).
  • Documents FA operations (commissioning, depreciation, write-off, inventory, repairs, transfer) - internal electronic docflow + archive control
  • FA amount control and optimization. Management of russian accounts 01, 02, 08.  
  • Participation in monthly closing, reconciliation accounting between 1C and ERP based on Oracle
  • Preparation the FA reports in monthly closing - reports on the movement of fixed assets (receipt, transfer, write-off)
  • FA inventory (one time for 3 years or when it is necessary); preparation of the inventory list; writing off the FA according to russian and group legislation (reports creation, booking in accounting)
  • Participation in audit and tax audit
  • Providing data for monthly controls
  • Optimization and automation work processes
  • Communication with other departments
  • Check of contracts for the purchase of fixed assets

Your profile:

  • University degree in Accounting/Economics/Finance;
  • 2 years of experience in FA accounting
  • 1C user (Oracle as advantage)
  • Confident user of Excel (formulas, pivot tables, macro as advantage);
  • Good accounting knowledges and accounting entries
  • Information systems user (Consultant+ and e.t.c.)
  • Synthetic and analytical thinking;
  • You are autonomous, rigorous, proactive, curious, able to handle multiple priorities;
  • Problem solver, decision maker, reliable person, willing to learn fast;
  • Dynamic & good communicator
  • 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: Database, Oracle, Accounting, Information Systems, ERP, Technology, Finance