Senior accountant

* Responsible for day to day finance and accounting operations;
* Manage and oversee the entire outsourced accounting team PWC, ensure that all necessary documents are requested, collected, and compiled;
* Monitoring of expenses;
* Participate in the material inventory process;
* Assist in analyzing financial activities in preparation of financial statements and reports, during Budget and Last Estimate processes;
* Provide general assistance to Finance Director, regular reporting & participation in finance meetings;
* Participation in tax returns preparation (corporate income tax, VAT, etc.;
* Preparation of reconciliation tables and control files for internal audit.

* Control of all cash and credit operations in retail shops, prepare reconciliations of all cash accounts (1C and SAP);
* Check Supplier documents before payment (in accordance with contract terms, legislation and company policies), perform reconciliation Accounts Payable and Prepaid accounts with local and foreign suppliers on a monthly basis;
* Checking for correctness all VAT-invoices and the formation of book of purchases;
* Take part in closing of monthly accounting books;
* Monthly management reports at the request of the head office from Italy;
* Interaction with auditors (internal and external), tax authorities, and non-budgetary funds.

* Full responsibility for rent, entertainment and other expenses of more than 300 shops;
* Posting of invoices of suppliers in 1C;
* Control of fulfillment of Russian tax requirements on expense area (VAT, income tax deductibility, etc.);
* Reconciliation of the balance of the accounts 44, 90, 91;
* Keeping daily and weekly cash flow registers. Collecting information on incoming balances, payments, checking data with bank statements and 1C, reconciliation Accounts Payable and Prepaid accounts on a monthly basis;
* Participation in the preparation of monthly corporate reporting.

* Making the day-to-day operations in accounting, collecting accounting documents;
* Accounts payable and accounts receivable processing and monitoring;
* Control of cash accounting, working in bank-client;
* Management of inventory and movement of goods;
* Expense reports verification;
* Preparation of accounting and tax reports (ordinary taxation system);
* Calculation of payroll, personal income tax, social contributions.