Accountant / Financial Accounting
Вакансия № 36376590 в населенном пункте (городе) Москва, Россия от компании "Aramco Innovations" на сайте Электронный Центр Занятости Населения (ЦЗН) Москвы.
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| Логотип (торговая марка, бренд, эмблема, внешний вид здания или внутренний интерьер офиса): |  |
Репутация компании "Aramco Innovations" в отзывах работников:
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Обязательное требование к опыту работы искомого сотрудника: более 6 лет.
График работы: график: 5/2 (рабочих часов: 8).
Тип занятости: полная занятость.
Вакансия № 36376590 добавлена в базу данных: Пятница, 12 сентября 2025 года.
Дата обновления этого объявления: Суббота, 27 сентября 2025 года.
| Рейтинг вакансии: 4,87 из 100 баллов |
Работодатель предложит заработную плату по результатам собеседования с соискателем работы.
Aramco Innovations is a Russian representative office of the research center that is the part of Saudi Aramco, the state-owned national oil company of Saudi Arabia.
Aramco Research Center in Moscow supports development in the areas of upstream technologies in simulation and modeling, advanced materials, data analytics and artificial intelligence.
Provide professional accounting review and services to support the Department Head in reviewing the accounting work conducted in the areas of Accounts Receivables, Account Payables, and General Support, as well as the professional preparation and presentation of the Company's Financial Statements in accordance with the local accounting GAAP, IFRS & Accounting Manual, and/or treasury services and operations in compliance with the local and governmental financial regulations.
Responsible for identifying and reporting any accounting or tax issue to mitigate the Company's misstatement risk or tax exposure.
Please use profile in English applying for this role.
PRINCIPAL DUTIES:
Controlling
- Perform an oversight of wide range of professional Accounting tasks under general supervision, including but not limited to Accrual, Payroll accounting, Tax Compliance, Treasury Services, Accounts Payable, Accounts Receivables, and Reconciliation, monthly closing, Financial Reporting, Contract Review, Planning and Budgeting, Cost Allocation, etc.
- Lead the issuance of the monthly and annual Financial Statements.
- Review payment documents and review contracts and agreements to ensure the payments accuracy.
- Review billing/invoice, collection and reporting activities according to the policy and procedures.
- Determine the classification of expenditure (Expenses vs. Capital) according to the Accounting policies and procedures.
- Review the monthly reconciliation report, month-end closing, and financial and management reports. Maintain and advise on Accounting Instructions and procedures used internally by the office.
- Identify and report the problems or unusual situations and provide recommendations for corrective action. Prepare Cash Forecast Statement and Cash Analysis.
Treasury
- Review the receipt/payment instruction according to bank requirements.
- Review the bank account management according to the policy and procedure.
- Update and maintain specified receipt/payment log and bank database.
- Review month-end closing of bank account summary.
- Review proper documentation necessary for international transfer in accordance with the governmental regulations or auditing purposes.
- Review the filing of bank statement, debit/credit notes and other required documentation.
Taxation
- Review tax related documents:
- The VAT Invoice verification in tax system.
- VAT Invoice issued in tax system and the reconciliation with internal System.
- Monthly tax report.
- The Withholding tax calculation and documentation for tax Authority approval.
- The tax-refunding package and the refund status.
- Monthly tax filing package for Department Head review and approval.
- Communicate with other units for any tax issue and highlight any potential tax risk with management.
- Communicate with tax officials and other authorities effectively to xac1itate fulfilling of a specific compliance obligation.
- Advise Department Head and/or appropriate operating personnel of potential tax risks or unusual situations.
Budget & Planning
- Provide advice and counsel to the Company businesses, keep management aware of potential tax and other financial effects.
- Participate, as a consultant, in the development of new/revised Industrial Relations policies, programs and procedures.
- Ensure the origination and maintenance of the Company's accounting records and the preparation and issuance of accounting reports.
Perform other function review/ advisory activities:
- Provide valuable advices on major accounting issues, system review and improvement, as well as policy and procedure review
- Maintain Chart of accounts.
- Lead the month-end closing and schedule for year-end closing.
- Review financial reports before submitting to Department Head.
- Review and update Accounting Instructions and procedures to be used internally by the office.
- Perform other miscellaneous duties as assigned by Director.
MINIMUM REQUIREMENTS:
- Bachelor’s Degree in accounting, Business Administration, Tax, Finance or equivalent.
- Proficiency in English language.
- Ten (10) years of diversified experience in corporate financial accounting or tax accounting, or eight (8) years of experience and a master’s degree in the areas Finance, Accounting, Tax. or equivalent.
- Maintain at least one professionally qualified certification such as CPA, CL/IA, ACCA, CIA or equivalent.
- Attention to detail and ability to prioritize and manage multiple tasks under pressure.
- Deep understanding of business needs.
- Discrete with highly confidential and sensitive information.
- Approachable personality with professional customer/service focus.
Conditions:
- Registration according to the Labor Code of the Russian Federation.
- Salary is discussed.
- Voluntary medical insurance, Mobile compensation and Meal allowance.
- Awards and annual bonus.
- Place of work: office (not remote).
- Office: Moscow, Danilovskaya manufactura (Tulskaya, Nagatinskaya).
- Providing opportunities for professional and advanced training.
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