Специалист по учёту затрат (05/10/2023)

Responsibilities

• Accurately and efficiently collect data on all costs and prepare internal reports for department management on monthly expenses.
• Provide high-quality periodic cost reports that accurately reflect the current situation, conduct inventory of work in progress, services in departments, and reflect the results in reports.
• Identify and report all detected deviations between costs and the budget to management.
• Ensure correct coding and accounting of projected costs when preparing requests.
• Monitor requests under relevant contracts, ensuring strict accounting of cost estimates.
• Participate in the invoice approval process, verify documentation, correct coding, obtain signatures, and ensure timely return to the finance department in accordance with contract terms and internal regulations.

Requirements

• Knowledge of legislative and other regulatory acts, methods, and standards for accounting and reporting.
• Understanding of the budget preparation process, its tracking, and execution.
• Familiarity with the chart of accounts and account correspondence.
• Knowledge of methods for economic analysis of the company's financial and business activities.
• Understanding of document flow in accounting areas.
• Knowledge of labor legislation, labor safety norms, and procedures.
• Ability to document and reflect on accounting records operations related to the movement of fixed assets, inventory, and cash.
• Proficiency in MS Word, Excel, and PowerPoint.
• Attention to detail and accuracy.
• Experience in cost management.
• Ability to analyze financial information.

Schedule

5 days per week, 2 days off (5/2).

Location: Aksay (office).