Отправляет email-рассылки с помощью сервиса Sendsay

"Ведомости". Все вакансии

Рассылка закрыта

При закрытии подписчики были переданы в рассылку "Как найти работу? RABOTA.RU. Советы экспертов" на которую и рекомендуем вам подписаться.

Вы можете найти рассылки сходной тематики в Каталоге рассылок.

←   Июнь 2012   →
 1
 2
 3
 4
 5
 6
 7
 8
 9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Автор
info@vedomosti.ru

Статистика

96 подписчиков
0 за неделю
←   Все выпуски   →

Product Support Specialist


  Новые вакансии
Product Support Specialist
Our client - a leading global provider of energy and metals information. With nearly a century of bu The Product Support Specialist is responsible for partnering with Sales and Client Development Managers to provide the best possible customer experience to support new customer business, existing customer retention and existing customer growth through on-site support, training, and integration of Copmany's services within customer workflows. The goal is to facilitate excellent customer service as a value differentiator. We currently have a requirement for a Product Support Specialist. This position, to be based in Moscow, serves and supports revenue growth and customer retention in the Russian region, specifically in the area of product utilization, ensuring that the client receives maximum value and benefit. The position is also responsible for serving as a knowledgeable resource to other business associates and customer in the areas of industry, best practices, and product usage. Responsibilities - Support customers and Sales in both pre-sale and post-sale activities in the effort to increase revenue and maximize retention. Activities include but are not limited to: Business Analysis / Training Implementation and Delivery / Training Documentation Development / Adoption Analysis and Solution Recommendation & Implementation / Problem-Solving / On-going support as these activities relate to the use of all related products. - Act as the leader and primary liaison between business unit and Customer base with issues relating to product & technology in the areas of: (1) Hardware / Software Configuration, (2) Product Installation, (3) Data Definition, Mapping & Integration. - Provide active Customer training via on-site visits, WebEx, phone or email to incorporate Company's services into their workflow and drive Customer satisfaction and retention. - Action top tier escalations for all supported products and services. Provide follow-up as appropriate. - Monitor, collect and report knowledge collected from customer interactions, together with an integrated knowledge of internal systems and cross-departmental operations. Add into CRM for future reference. - Preparation for customer visits to include company research, training documents, liaise with Sales teams for any problems that may be encountered, etc. - Assist in creating and maintaining a proactive and positive environment with Customer Care, Sales, Marketing and other departments that impact Customers. - Interact with 3rd party vendors. Participate in training and relationship building through joint on-site customer visits, mutual training and customer support. - Regularly attend management, Sales, and Editorial meetings to present core information, keep communication channels open between departments and to be kept informed of all changes regarding clients and markets - Discover up-sell/cross-sell opportunities for products and services during client calls/on-site visits and pass on these leads to respective sales colleagues. - Adopt technical products and product portfolio via education and problem resolution for the appropriate business unit. - Collect, report and act on Voice of the Customer feedback acquired from Customer interactions. Recommend process improvements based on feedback. - Act as Subject-Matter-Expert in agreed upon area within Product Specialist team and Sales in one of the four areas but not limited to: (1) Management, (2) Customer Needs, (3) Technology, and (4) Training. - Manage and deliver special projects assigned by leadership for the benefit of the Customer Support teams. - Provide proactive and reactive support to customers through all possible interaction methods. These include telephone, e-mail, fax, internet and standard mail. - Assist Tier 1 and Tier 2 Customer Care Agents with resolutions to questions concerning products, billing, technical and/or service issues, account/contract status, change of address, cancellations, refunds as requested.

Financial Controller
Famous international luxury goods company · Preparation of monthly financial reporting according internal standards;<br/>· Preparation of detailed monthly sales analysis;<br/>· Monthly analysis of expenditures by type and cost centers, deviations analysis;<br/>· Coding accounts and other similar documents in collaboration with the accounting and other departments;<br/>· Budget preparation and review (twice a year) according internal requirements and deadlines;<br/>· Participation in the preparation of a three-year business plan and quarterly consolidated reports.<br/>· Assisting managers brands, CFO and the Finance department in various financial and other business projects.

Бухгалтер на участок основные средства
Известная международная лизинговая компания - Учет ОС с отражением операций по поступлению, выбытию и списанию с оформлением первичных документов;<br/>- Контроль за правильностью оформления первичных документов и своевременностью их предоставления;<br/>- Определение финансового результата от реализации основных средств, начисление амортизации для бухгалтерского и налогового учета, подготовка налоговых регистров;<br/>- Контроль данных для начисления транспортного налога;<br/>- Учет НДС, относящегося к поступлению и выбытию ОС, записи книги покупок и книги продаж;<br/>- Подбор и подготовка пакета документов по требованиям ИФНС, запросам юристов и аудиторов;<br/>- Мониторинг действующего законодательства РФ в целях своевременного и правильного отражения операций в бухгалтерском и налоговом учете.

Старший бухгалтер по заработной плате
Ведущая международная FMCG компания - Расчет заработной платы, пособий и алиментов, <br/>- Расчет налоговых обязательств по НДФЛ и ЕСН в соответствии с нормами действующего законодательства, процедурами и политиками компании<br/>- Участие в подготовке бухгалтерской, налоговой и статистической отчетности<br/>- Проведение сверок по начисленным и уплаченным налогам

Senior Financial Analyst
International FMCG company - Carry out monthly KPI analysis by key account <br/>· Review and manage Contracts review <br/>· Monitor accounts receivable by key account <br/>· Provide financial training to CDT team members <br/>· Manage DSO / ADP <br/>· Control the rebate/accrual process by key account <br/>· Control GTN by key account <br/>· Perform Return on Investment analysis of promotional activity <br/>· Analyze customer financial approach and financial statements (if available) <br/>· Meet with customer’s financial personnel for problem solving <br/>· Assist Team Leader with P&L monitoring <br/>· Assist BDM with promotional analysis <br/>· Track and manage cost to serve <br/>- Assist Team leader in T & C negotiation by providing adequate analysis of customers' profitability and ROI.

Ar Accountant
Leading German company - Reconciliation with customers;<br/>- AR collection;<br/>- Invoices issues;<br/>- Work with primary documents for wholesale;<br/>- Preparation of weekly AR report to Sales department. <br/>- Communication with departments, answers on enquiries from customers

Бухгалтер на участок авансовые отчёты и касса
Международная компания по продаже модной одежды - Отражать расходы сотрудников по командировкам ,по служебным запискам, проходящие в программе 1С:Предприятие в целях бухгалтерского , налогового и международного учета<br/>- Ведение участка Касса<br/>- Составление акта сверок<br/>- По согласованию с главным бухгалтером предоставлять аудиторам, в банк и т.п. пользователям бухгалтерской информаци сопоставимую и достоверную информацию по расчету с сотрудниками компании<br/>- Участие в налоговых проверках

Gaap Accountant
The world's leading supplier of integrated life cycle software engineering solutions Our client is looking for a mature professional who will be in charge of the following responsibilities:<br/><br/>- project accounting processing according IFRS/GAAP;<br/>- associate accounting, AR, AP;<br/>- time sheets collection and control;<br/>- cost control in terms of each project in a pipeline;<br/>- administrative costs accounting;

Sox Controller
International company (medical) - Maintain Local Compliance Strategy + promote within the team and the company<br/>- Proactively identify operational and financial Risks within the company + propose adequate and efficient Controls to mitigate gaps<br/>- Execute Training in accordance to Training Programme for the company<br/>- Coordinate the enhancement, creation & implementation of standardized Best Practice packages for critical Control Activities within local environment of the company<br/>- Ensure financial processes and reporting is aligned with local and statutory regulations<br/>- Maintain/update/align the standardized SOX Documentation package (DCMs, HOMs, SOX Plan, Test Scripts) + SOP's, R&R Matrix, SLA & addendum<br/>- Coordinate the local CAP process for the company and support local teams implement prior audit recommendations and other internal control gaps are closed timely + effectively<br/>- Become SME, from a compliance perspective, for one financial process for EMEA<br/>- Ensure full alignment with management & create strong business partnerships between all stakeholders (see "Internal Relationships" above)<br/>- Execute the end to end SOX process for the company, ensuring Corporate SOX deadlines are timely and effectively achieved<br/>- Look to optimize the business processes/operations impacted by compliance, through Continuous Improvement<br/>- Act as the SPOC for compliance and audit matters (CIA & PwC); <br/>- Seek ways of exceeding internal Customer Satisfaction.

Junior Analyst
International insurance services company - Taking part in preparation of Management Reporting and other ad-hoc requests;<br/>- Support in pricing calculations and update of KPIs for main cost elements;<br/>- Cost allocation and calculation of result per contracts;<br/>- Participation in forecasting and budgeting for internal and Headquarters <br/>- Participation in automation both internal and external reporting;<br/>- Financial analysis of company's performance against budget and forecast. <br/>- Preparation of monthly rolling forecast;<br/>- Design of further monthly management KPI reports meeting needs of range of business areas;

Accountant
One of the leading international legal services companies Our client is urgently looking for an experienced accountant who will be in charge of the following responsibilities:<br/><br/>- accounts payables (both services and materials) and company's expenditures accounting;<br/>- bank operations (including currency control);<br/>- petty cash;<br/>- expenses reports in big volumes;

Старший бухгалтер по взаиморасчетам с клиентами
Один из лидеров в производстве товаров массового потребления - контроль дебиторской задолженности клиентов<br/>- учет взаиморасчетов с покупателями по отгруженным товарам оказанным услугам<br/>- взаимодействие с аудиторами в рамках своей специализации включая SOX и внутреннего контроля<br/>- стандартные отчеты по запросам менеджмента

Бухгалтер по работе с клиентами
Ведущая международная FMCG компания - Расчеты с клиентами и поставщиками;<br/>- Взаимодействие с клиентами, сверка с поставщиками;<br/>- Активное взаимодействие с отделом закупок по вопросам налогообложения, внутренних процедур компании и т.д.;<br/>- Анализ дебиторской задолжности

Accounts Payables Supervisor (fmcg)
International FMCG company Our client is looking for an experienced Accounts Payables Supervisor with the following responsibilities:<br/><br/>- Supervise and coordinate the process of incoming invoice processing and accounts payable activities for all affiliates;<br/>- Ensure that expense records are in line with approved Chart of Accounts and company's coding guidelines, including proper cost allocation;<br/>- Verify, validate and control processing of input VAT ensuring the correctness of VAT entries deduction;<br/>- Analyze, reconcile and approve accounting transactions to evaluate correctness of records and ensure minimum tax risk exposure;<br/>- Work closely with Treasury on daily/weekly effective cash flow planning;<br/>- Control preparation of company Purchase Book to properly support VAT recovered amounts;<br/>- Supervise and control accounting periods closing, ensure all closing activities are properly and timely performed;<br/>- Review, validate and analyse monthly and annual reports in order to ensure that accounting transactions are performed correctly and fully;

Ведущий бухгалтер по налогам
Ведущая международная FMCG компания - Расчет налогов и подготовка налоговой отчетности (налог на прибыль, НДС, налог на имущество, транспортный налог).<br/>- Подготовка бухгалтерской отчетности в соответствии с требованиями российского законодательства и процедур компании

Главный бухгалтер (строительство)
Девелоперская компания - Организация и ведение бухгалтерского и налогового учета;<br/>- Работа в ОСНО;<br/>- Составление бухгалтерской‚ налоговой и статистической отчетности; <br/>- Составление управленческой отчетности.

Бухгалтер
Международная ритейл компания сегмента люкс - Расчеты с подотчетными лицами;<br/>- Банк;<br/>- Касса;<br/>- Выполнение поручений Главного бухгалтера.

Специалист по налогообложению (ндс)
Одна из ведущих международных компаний по производству средств личной гигиены - Составление налоговой декларации по НДС;<br/>- Формирование книги покупок/книги продаж, журналов регистрации счетов-фактур;<br/>- Составление расчетов НДС к восстановлению (по импортным/экспортным поставкам, по произведенной продукции, по услугам таможенного брокера, по услугам сертификации, по косвенным услугам и тд); <br/>- Проверка НДС, начисленного с авансов: расчет авансов подлежащих отражению в книге покупок и книге продаж.

Бизнес-аналитик
International service company - Financial modeling and analyses of current business activities and new growth ideas;<br/>- Analysis of actual results vs budget vs previous periods on a weekly/monthly basis and fluctuations in actual results by period;<br/>- Participation in development of the strategy of the company;<br/>- Improvement of existing reporting tools to improve quality and efficiency of reporting;<br/>- Analytical assistance to other departments of the company in Russia, Baltic countries and Poland;<br/>- Handling information and data requests from the headquarters and the local management;<br/>- Ad hoc reporting.

Business Controller
International Luxury Company - Preparing P&L by category<br/>- Annual budgeting with input from Marketing team<br/>- Perform analysis of sales margin and discounts by brand<br/>- Financial evaluation of marketing activities<br/>- Brand financial evaluation, risk assessment<br/>- Activity appraisal and benchmarking<br/>- Brand financial evaluation, risk assessment<br/>- Evaluation of potential market needs and trends

Financial Manager
International consumer goods company - Controls constantly the territory major spend including timely feedback and savings initiatives<br/>- Ensures timely and high quality execution of Shared Functions (SF) cost base analyzing, forecasting and reporting<br/>- Supports and develops proper accounting solutions by collaborating with controllership during quarter and year accounting closing (allocations, accruals, reserves, actuals sanity check)<br/>- Contributes to the preparation of the Quarter Results, Annual Operating Plan and 10-Year Plan presentations<br/>- Performs ad hoc reporting to support special cast member groups needs where relevant (Marketing, R&T, CORE, etc.)<br/>- Works on special projects and presentations as required<br/>- Actively interacts with business lines finance managers and business/functional heads on the cost control and special projects matters

Bank Accountant
Our client is an international company - Accounts Payable & Receivable management<br/>- Managing cash operations: cash flow reports, cash inventory, booking, bank statements<br/>- Monthly banking reconciliations<br/>- Monthly salary booking<br/>- General Ledger closings<br/>- Monthly account reconciliation<br/>- Annual audited financial report<br/>- Annual and year revised budget report <br/>- Fix asset physical inventory <br/>- Arrange the year-end auditing procedure

Ifrs Specialist
Our client is an international company in energy and oil sector - Actual vs. prior month/quarter/year analysis<br/>- Preparation of balance sheet reconciliations<br/>- Compliance<br/>- SOX requirements<br/>- Local statutory requirements<br/>- Any other projects as directed by the Financial Controller <br/>- Monthly presentation of revenue and costs according to IFRS standards in 1 C,<br/>- Preparation of reporting in IFRS (CF, BS, P&L); <br/>- Preparation of reporting for consolidation; <br/>- Comments to reporting in IFRS;

Tax Specialist
Our client is an international company in agricultural sector - Preparation and Review of tax provisions<br/>- Assisting with tax compliance<br/>- Performing tax research on tax matters relating to tax accounting<br/>- Acting as a resource to other areas of the tax department<br/>- Working in coordination with other business units on tax matters<br/>- Interface with senior management and other departments to assist in tax planning strategies and ensure properly applied and implemented<br/>- Assist in process improvement initiatives

Payroll Accountant
Our client is a leading international company in pharmaceutical sector - Coordinate month-end closing process and schedule. Monitor completion of closing checklist.<br/> - Prepare and enter general ledger transactions, including (1) equity accounting, (2) intercompany billings and (3) various other types of transactions.<br/> - Ensure intercompany billings are properly charged and recorded with adequate supporting documentation. Pursue corrections and clarifications as required. Resolve suspense items on a timely basis.<br/> - Ensure any differences in intercompany payables/receivables are within tolerance limits prior to monthly closing, and all differences corrected in the following accounting period.<br/> - Provide overall coordination and monitoring of business unit account reconciliations. Provide detailed reconciliations and aging analysis for designated accounts.<br/> - Perform Russian national payroll accounting.<br/> - Prepare Social tax calculations and tax forms.<br/> - Perform fixed asset accounting.<br/> - Additional special assignments or responsibilities as may be required.

Operations Management Graduate
DHL Supply Chain is No 1 in global contract logistics providing customized logistics and<br/>industr The Program<br/><br/>The DHL Operations Graduate Program provides a diverse range of development opportunities to<br/>help achieve your career and personal goals within the group, including:<br/> - An 18 month structured program<br/> - 3 placements of six months within different areas of the business<br/> - Based in a warehouse learning about Operations Management<br/> - Early responsibility and fast progression to managerial operational roles<br/> - Experience of working within fast paced sites and environments<br/> - A framework of personal development modules focusing on managerial skills<br/> - Regular performance feedback and personal development planning

Reseacher / Junior Consultant ( Finance & Accounting Area )
Page Personnel is a subsidiary of the Michael Page International Group, a FTSE 250 company with over - Work with data bases<br/>- Support for Consultants <br/>- Responsible for searching and selecting candidates (Finance & Accounting area) for leading foreign and Russian companies <br/>- Maintaining and developing relationships with candidates <br/>- Developing candidates' database - networking, taking references, direct approach <br/>- Arranging and conducting interviews with candidates <br/>- Back-up for consultants <br/>- Any other support activity within a team

Senior Recruitment Consultant For Finance
The driving force behind the success of Page Personnel is its men and women: autonomous, young, dyna - Selecting and interviewing specialists for the job openings of the Clients<br/>- Recruitment consultancy in career development and current job opportunities<br/>- Business development activities in a chosen recruitment area <br/>- Establishing and developing long-term relationship with new clients<br/>- Manage the team on day to day base<br/>- Be responsible for setting up Team KPIs and ensure high quality processes<br/>- P&L based department management<br/>- Work with existing clients to offer them high quality long-term solutions<br/>- Overview of the job and labor market

Junior Reporting Accountant
Международная фармацевстическая компания - Участие в подготовке предварительных корпоративных отчетов в соответствии с установленными сроками: <br/>- Отчет о прибылях и убытках<br/>- Отчет о валовой прибыли<br/>- Корпоративный отчет о продажах (Flash sales) и другие корпоративные отчеты<br/>- Подготовка и выполнение корректировок в корпоративной базе системы SUN

Старший консультант по подбору административного персонала
Главной целью Стагшего Консультанта в новом направлении бизнеса компании Michael Page является непос - Подбор специалистов на открытые вакансии клиентов <br/>- Кадровый консалтинг <br/>- Работа по развитию бизнеса в выбранном направлении <br/>- Привлечение новых клиентов и установление долгосрочных отношений с каждым из них<br/>- Руководство командой - постановка целей и задач<br/>- Ответственность в принятии решений при работе над проектами<br/>- Координация стратегии развития компании<br/>- Работа с существующими клиентами<br/>- Обзор рынка труда

Retail Finance Controller
Famous international retail company - Calculation of the monthly forecast on margins and cash balances;<br/>- Preparation of weekly reports;<br/>- Training of analysts conducted by shares / price reduction;<br/>- Preparation of monthly report for senior management;<br/>- Calculation of the annual budget and trade balances margin;<br/>- Participation in the monthly closing of financial period;

Head Of Ifrs Reporting
International Company from Telecom sector Our Client is looking for an experienced finance professional to take the position of Head of IFRS Department and be part of the team, within a large-scale fast growing business. Responsibilities: - Development of IFRS methodology for the companies of the Group - Implementation of common rules and procedures for collection and control information required for consolidation - Methodology supporting and consulting the companies of the Group regarding IFRS - Control the accuracy of the companies' financial statements - Management of the IFRS division group of 20 people

Project Manager (go-to-market/category Manager)
Leading multinational FMCG company 1. Go-to-Market - Learn international guidelines or experience for global launch support. Coordinate launch action plan for POS activities together with Marketing, sales, customers - Develop strategy& tools to implement by each trade channel for best support of star launches in POS in order to increase brand equity, meet sales and profitability 2. Assortment management - Steer assortment management and planograms by channel and by key customers. Validate the assortment matrixes & planograms with sales, marketing and customers. - Work on best plannogram proposals for key customers. And quarterly update planograms and validate update with sales, marketing. 3. Category Management - Develop category Management experience in internally & externally. - Roll on Cat Man project in global/ international customers in order to increase category growth and profitability for the company and customer 4. Project Management - Coordinate on time resources in order to perform the projects results - Track project realization and evaluation - Invoice processing & controlling - Marketing budget monitoring in SAP (clear understanding of budget structure, accurate invoice input, understanding of possible problems/discrepancies).

PHP-разработчик в редакцию газеты &quot;Ведомости&quot;
Издательский дом Sanoma Independent Media, газета "Ведомости" Требуется PHP-разработчик в редакцию газеты "Ведомости" Обязанности: В качестве разработчика развивать существующие сервисы и создавать новые проекты, укладываясь в поставленные сроки. Требования: ∙ Опыт работы разработчиком от 1 года в команде, желательно опыт создания и поддержки корпоративных интранет-систем, агрегаторов контента; ∙ Знание языка php; ∙ Отличное знание *nix (FreeBSD, CentOS). ∙ Mysql: sql запросы, оптимизация запросов; ∙ Опыт работы в построении БД; ∙ Знание (и умение применять) настройки memcached, apache, nginx; ∙ Знание HTML, CSS, JavaScript. Желательно: ∙ Высшее образование; ∙ Опыт работы с баг-трекерами, системами контроля версий; ∙ Будет плюсом знание perl. Условия работы: ∙ С понедельника по пятницу, время прихода обговорим; ∙ Офис в Москва, м. Марьина Роща (10 минут пешком) или корпоративный транспорт от м. Белорусская и Рижская; ∙ Испытательный срок - 3 месяца. Компенсация за ваши знания и работу: Заработная плата - по итогам собеседования; Просьба присылать резюме по адресу y.moskvina@vedomosti.ru с обязательным указанием наименования вакансии

Старший Бренд менеджер в отдел маркетинга
Издательский дом Sanoma Independent Media, газета "Ведомости" Издательский дом Sanoma Independent Media объявляет о вакансии Старшего Бренд менеджера в отдел маркетинга газеты Ведомости Обязанности: ∙ Формирование и реализация стратегии продвижения газеты, сайта, подписки и распространения ∙ Планирование и организация рекламных кампаний(ATL/BTL) ∙ Маркетинговые исследования и построение регулярной аналитической отчетности по эффективности маркетинговых акций, подписных кампаний ∙ Разработка креатива мероприятий и рекламных кампаний ∙ Своевременное обновление рекламных и сувенирных материалов, брэнд-бука ∙ Взаимодействие со СМИ (радио, ТВ, пресса, электронные СМИ) Требования: ∙ Образование высшее ∙ Успешный опыт работы в B2B и В2С маркетинге от 3-х лет; ∙ Желателен опыт в продажах ∙ Хорошее владение английским языком ∙ Бизнес ориентированность, умение принимать решения ∙ Креативность, ориентация на стратегические цели, коммуникабельность, энергичность, умение работать в команде, ответственность. Условия: ∙ Оформление по ТК + соц. пакет ∙ Возможности профессионального и карьерного роста ∙ Работа в крупной и известной компании ∙ Офис находится недалеко от м. Савёловская или Марьина Роща, бесплатный корпоративный транспорт от м. Белорусская, м. Рижская Просьба присылать резюме по адресу e.mosolova@imedia.ru с обязательным указанием названия вакансии в теме письма.

Старший дизайнер в отдел маркетинга
Издательский дом Sanoma Independent Media, газета "Ведомости" Газета "Ведомости", лидер на рынке деловых изданий, ищет Старшего дизайнера в отдел маркетинга Вы будете: ∙ Принимать участие в генерировании идей промо-кампаний; ∙ Разрабатывать дизайн рекламных материалов (макеты, баннеры, сувенирная продукция, POS-материалы, выставочные стенды и т.д.) «от» и «до» - от обоснования идеи до готового макета, сделанного с учётом технических требований производства; ∙ Участвовать в постановке задач фрилансерам, контролировать качество конечного продукта; ∙ Выстраивать взаимодействие с внутренними заказчиками. Наши ожидания: ∙ У Вас высшее профильное образование (дизайнер, художник); ∙ Вы профессионально владеете графическим пакетом Adobe (Illustrator, Photoshop, Indesign, Flash - версии от CS3 и выше); ∙ Знаете типографику, шрифты, обладаете навыками построения художественной композиции, умеете рисовать от руки (очень желательно, но не обязательно); ∙ Хорошо владеете навыками цветокоррекции, имеете опыт подготовки макетов для полиграфии (EPS, PDF, Tiff) и веба; ∙ У Вас есть портфолио реализованных проектов (при отправке резюме обязательно укажите ссылку); Условия: ∙ Работу в молодом, дружном коллективе в крупном иностранном издательском доме; ∙ Отсутствие жестких административных барьеров; ∙ Оформление по ТК, +соц. пакет. Тип занятости: Полная занятость, полный день Просьба присылать резюме по адресу e.mosolova@imedia.ru с обязательным указанием наименования вакансии

Deputy Chief Accountant
Our Client is large international company which is looking for Deputy Chief Accountant The successful candidate will be responsible for: - Calculation of taxes and submission of tax returns (assets tax, transportation tax, withholding tax) - Reconciliation with tax authorities, set-off of overpayments against taxes payable - Work with requests from the tax authorities - Preparation of supporting documents for court hearings - Confirmation of 0% VAT rate on export - Preparation of tax and accounting registers - Assistance during field and on-site tax audits - Tax review of contracts - Assistance in preparation of transfer pricing documentation - Preparation of balance sheet and profits and loss statement - Interaction with local auditors - Control of accounting system, document flow, compliance and accounting processes

Service Manager
A global industrial marking equipment producer, part of a global industrial giant - To manage a team of 12-14 service engineers (Moscow, SPB, regions) - To communicate with customers - To manage service workshop according to the rules and regulations - To lead maintenance, repair and installation projects - To provide accurate and timely reporting to local GM and global HQ

Chief Accountant
World known legal company This is an international accounting and financial reporting position. Responsible for helping to ensure the accuracy and timeliness of the Firm's financial records for internal management reports, tax, and audit purposes; maintaining appropriate supporting documentation for balances and transactions; providing financial data for internal management reports, tax and audit purposes as necessary; preparing month-end balance sheet reconciliations; and preparing local tax returns


В избранное