PB SERVICES GEORGIA is seeking a highly motivated and experienced Senior Accountant to join our dynamic team. As a Senior Accountant, you will be responsible for overseeing all accounting functions, financial reporting, and budgeting. You will ensure compliance with internal and external accounting policies and procedures, and provide leadership and guidance to the accounting team.
Responsibilities
- Manage the month-end closing process, including reviewing and analyzing account reconciliations and journal entries:
- Successfully conducting accounting services for clients; anything of the problem or risk to see/discovery in case, with the manager(of need in case of management other with members as well)of the issue putting and with him together of the problem will solve roads search;
- Providing consultation to the user, providing information quickly and with quality;
- Ensuring orderly, accurate and timely accounting;
- Reflecting/making non-repetitive information in the program, responsibility for correctness of balances;
- Detection of missing information and documents and making a request on behalf of the user, control of the said task;
- Controlling and comparing debts with debtors and creditors;
- Preparing tax declarations, sending them, checking the accounting card and accordingly informing the user about the amount to be paid in the budget;
- Production of reporting, with management, customers and other interested parties;
- Preparing and sending SARAS reports (category 4);
- Compliance with the company's internal policies, procedures and customer communication instructions;
- Care and support for the development of the assistant accountant;
- Requirement for assistant accountants to correct errors or meet deadlines;
- Control and feedback on the accuracy of the work performed by assistant accountants;
- Tax risk assessment and responsibility for tax part of the project;
- Controlling the balances of bank accounts;
- Controlling the reasonable cash balance and informing the user when necessary;
- Control of the accuracy of accounting of goods and material stocks and fixed assets;
- In case of customs payments, informing the user in time;
- If necessary, cooperating with internal and external auditors and providing information requested by them;
- Ensuring the filling of quarterly and annual forms presented by the National Statistics Service;
- Identification and resolution of accounting problems related to the activities of the client company;
- Other accounting activities based on the company's needs;
- Correct accounting and control of capital and loan accounts;
- Ensuring high quality of customer satisfaction;
- Collaborate with external stakeholders to drive business and process improvements.
- Manage and mentor junior accounting staff.
Requirements
- work experience- 3 year
- eam management experience - 1year
- Education-Bachelor's degree
- ccounting program balance Knowledge - well
- ACCA - 1-7
- IFRS standards general Knowledge
- Languages - English or Russian B2/C1
Benefits
- Health Insurance
- Fitpass
- Salary 2500 - 3000 GEL (net)