Financial Reporting Specialist
vakansiya — 2024

Main duties:

• Perform month-end and year-end close processes
• Execution of Cash count process on monthly bases;
• Analysing of open item report and checking of given advances are allocated to proper payments;
• Perform analytical review of financial statements by researching financial variances and analysing financial data;
• Finalizing P&L report by analysing each line on P&L and solve the problems as arises.
• Prepare monthly and annual financial statement packages
• Keeping control of supplier advances to make sure that they are not unallocated for a long time. Investigate any matured supplier advance, if there is any.
• Keeping communication with suppliers on monthly basis, reconciling their statements with our records. Proper investigation is executed in case of any imbalance.
• Updating Stock Analyses File for each store for the current period.
• Compiling of annual budgets
• Preparing detailed breakdown of current year figures and provide to budget holders for basis to preparation of next year budget.

Requirements:

• Min.2+ experience with Financial reporting, i.e. conduction of Balance Sheet, Income Statement, Cash flow, etc.
• Knowledge of COINS is an advantage
• Leadership skills
• Problem solving
• Analytical skills for analysis of historical data
• Detail-oriented

Please send your CV to: hr@blueplanet.az and indicate the name of the position you are applying for in the subject line of the email.