Senior accountant AR / Старший бухгалтер, Москва, Финансовый отдел

Дата: 04.12.2021

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

Компания: Decathlon

Your mission:

To guarantee revenue booking correctly in time following Russian and group accounting and tax standards. Documents exchange and reconciliation with curriers and marketplaces. AR amount control and optimization. Management of russian accounts 62, 76.05, 90, 68. Also be able to adapt processes to new conditions and to clean mistakes up from previous periods. As well you should master accounting standards for the revenue part under RAS and IFRS and be ready to deal with such accounting routines as primary documents and reconciliation. And last but not least you will participate in the business process set up for accounting needs so good communication skills is a must.

Your responsibilities:

  • Booking revenue in ERP 1C:IFRS Corp (decathlon.ru, marketplaces and other)
  • settlements with curriers (russian account 76.05), creation reconciliation acts, payments control
  • participation in monthly closing, reconciliation accounting between 1C and ERP based on Oracle
  • AR and 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 Road book report (monthly control file)
  • Optimization and automation work processes
  • Implementation of new sales sources: new external marketplaces, internal marketplace and other types of e-sales
  • Participation in testing of new our website (based on Bitrix) from accounting side
  • Communication with other departments on general issues

Your profile:

  • University degree in Accounting/Economics/Finance;
  • 3 years of experience in AR/AP accounting, experience in e-commerce accounting as advantage  
  • 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