Accountant in lifecell

We are looking for an Accountantto join our team lifecell is a Ukrainian digital operator that has been on the market for more than 15 years, providing real freedom of communication. lifecell is part of the Turkcell group of companies - an international provider of converged telecommunications and technology services, whose head office is located in Istanbul, Turkey. 

The area of ​​responsibility of the position will includeensuring timely, complete and correct accounting of operating and non-operating expenses for the preparation of the company's financial and tax reporting and prevention of unnecessary tax expenses Control over the correctness of settlements with buyers, suppliers, to ensure effective use of the company's working capital (cash flow). Preparation of analytical financial reports.

Functional duties:

1. Formation, control of filling in primary documents in accordance with the requirements of the Law "On Accounting and Financial Reporting" and Regulation 88 and control over the timely provision of primary documents in order to legitimately confirm the validity of the business transaction and for the purpose of preventing the imposition of fines on the company, storage of primary documents.

2. Timely and correct display in the SAP accounting system in accordance with accounting and tax accounting legislation, guided by IFRS and the requirements of the parent company:

• operating and non-operating costs of the company;
• formation of tax liabilities and VAT credit.

3. Participation in the inventory of the company's assets by processing inventory data. Carrying out the write-off of lost\fully used assets in accordance with the requirements of IFRS and tax legislation for the purpose of correct formation of financial and tax reporting and control over the use and storage of the company's assets

4. Control over payments to the company's partners in accordance with the terms of the contracts for the effective use of the company's financial resources (cash flow) by:

- initiation and offsetting of uniform claims with partners;

- timely registration tax invoices in the ERPN system in accordance with the terms of the PKU to avoid fines; 

- conducting an analysis of untimely registered tax invoices by partners and providing information to the initiators and employees of the procurement department to work with the partner on registration of tax invoices.

5. Confirmation of balance data by:

• conducting an analysis of receivables and payables, providing information to the initiators of contracts and employees of the procurement department for planning payments
• correcting the correspondingly received documents from suppliers and buyers, confirmation of calculations on the relevant balance sheet date for reconciliation.

Interaction with financial departmentslatecomers and contractors/buyers regarding:

- timely registration of tax invoices (TA) in the state register (EDRPN), determination of the reasons for delay in registration of TA, finding ways to solve the problem;

- forming and obtaining acts of reconciliation with partners; 

8. Interaction with the company's internal audit department by confirming the existence of implemented control processes for recognized expenses, income, accrued taxes, receivables and payables in accordance with the requirements of international SOX rules.

9. Interaction with employees of other functional groups on timely receipt of information on the company's expenses for timely and correct formation of the company's financial results, VAT tax liabilities.

10. Interaction with the employees of other functional groups by providing recommendations, consultations, explanations, justifications regarding the timely correctness of the formation of primary documents from suppliers for the timely display of expenses in accordance with IFRS for the purpose of forming reliable financial statements, charging the appropriate taxes to prevent fines for late charging and payment of taxes by the company. 11. Interaction with procurement and treasury departments to make payments to suppliers in accordance with the terms of contracts, change payment directions to create effective cash flow.

12. Automation of current processes of revenue and expense accounting, generation of analytical reports, processes of mutual settlements with suppliers.

13. Monitoring of changes and adoption of new normative-methodical and reference documents on the organization and maintenance of accounting and tax records.

Requirements:

1. Complete higher education - Financial/ economic/ accounting and auditing

2. 2+ years in the field of accounting, auditing, analysis, experience in the relevant field is an advantage

3. MS Office: Outlook, Word, Excel (experienced user - working with formulas, summary tables, large volumes of data, converting text files to Excel)

Knowledge:

• Accounting standards accounting
• Tax legislation of Ukraine
• Law "On accounting and financial reporting"
• availability of economic logic
• analytical skills, ability to correctly arrange priorities; result orientation; initiative; focus on the client; ability to work in a team;   communication skills

What do we offer?

• Working in a large international company
• Opportunity for career development
• Official employment
• Medical insurance
• 28 days of paid vacation
• Competitive salary and annual bonus
• Training and education

We are waiting for your resume!< /strong>