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Вакансии компании: ARVAL

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ARVAL
Киев и область

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Вакансии от компании:
24.06.2008 15:18
Вакансия:  Chief Accountant
Компания:  ARVAL  (Киев и область)
Описание:  ROLE PURPOSE

- As a part of the policy defined by Accounting Direction of ARVAL, the DHIEF ACCOUNTANT prepares yearly and intermediary financial and accounting facts, within the delays and respect to legal and regulatory constraints.
- She/He ensures the follow-up of the treasury of the companies for which he / she is responsible, and also integrity of fiscal declarations.
- She/He is an expert in the domain of accounting and taxes
- She/He has a global vision of job and information systems of ARVAL


KEY ACCOUNTABILITIES

Manage 2 main domains:

Balance Sheet and Taxes Part:

- Be responsible for preparing yearly and intermediary financial and accounting facts within the delays.
- Validate financial tables.
- Follow up tax regulations and guarantees good application.

Follow-up of the Accounts and Treasury Part:
- Ensure follow-up of rapprochements between accounting balance and bank reports.
- Work on justification of accounts under the responsibility of Financial Director.
- Ensure daily management of the treasury by optimizing interest fees.
- Guarantee preparation of VAT balances.
- Be responsible for preparing fiscal declarations and accounting plans of ARVAL.
- Circulate information to concerned people and engages in if an appropriate training is needed.
- Be the direct interlocutor of accounting auditors.
- Ensure management of all accounting team and guarantees their good formation.
- Manage the development of the partnership with UkrSibBank
- Implement and manage adequate controls.
- Provide specialist knowledge for complex requests or queries.
- Manage escalated customer complaints.
- Pro-actively identify process improvements and liaise with internal and external third parties
- Build and develop positive relationships with all internal and external colleagues, suppliers and clients.
- Contribute positively to promote ARVAL image.




REPORTING LINE
He / she will report to the Financial Director.


QUALIFICATIONS, SKILLS, KNOWLEDGE & EXPERIENCE

Accounting graduate with a 5 to 7-year-experience in an accounting cabinet or company
IAS, IFRS
Strong experience in car leasing and automotive
Knowledge of the métier and information systems of the company (about 3 years)
Good relations (internal clients)
Pedagogical qualities
Strictness
Fluent English. French may be a plus.
Experience in MS Navision tools.

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19.06.2008 12:28
Вакансия:  Главный Бухгалтер в лизинговую компанию
Компания:  ARVAL  (Киев и область)
Описание:  ROLE PURPOSE

- As a part of the policy defined by Accounting Direction of ARVAL, the DHIEF ACCOUNTANT prepares yearly and intermediary financial and accounting facts, within the delays and respect to legal and regulatory constraints.
- She/He ensures the follow-up of the treasury of the companies for which he / she is responsible, and also integrity of fiscal declarations.
- She/He is an expert in the domain of accounting and taxes
- She/He has a global vision of job and information systems of ARVAL


KEY ACCOUNTABILITIES

Manage 2 main domains:

Balance Sheet and Taxes Part:

- Be responsible for preparing yearly and intermediary financial and accounting facts within the delays.
- Validate financial tables.
- Follow up tax regulations and guarantees good application.

Follow-up of the Accounts and Treasury Part:
- Ensure follow-up of rapprochements between accounting balance and bank reports.
- Work on justification of accounts under the responsibility of Financial Director.
- Ensure daily management of the treasury by optimizing interest fees.
- Guarantee preparation of VAT balances.
- Be responsible for preparing fiscal declarations and accounting plans of ARVAL.
- Circulate information to concerned people and engages in if an appropriate training is needed.
- Be the direct interlocutor of accounting auditors.
- Ensure management of all accounting team and guarantees their good formation.
- Manage the development of the partnership with UkrSibBank
- Implement and manage adequate controls.
- Provide specialist knowledge for complex requests or queries.
- Manage escalated customer complaints.
- Pro-actively identify process improvements and liaise with internal and external third parties
- Build and develop positive relationships with all internal and external colleagues, suppliers and clients.
- Contribute positively to promote ARVAL image.




REPORTING LINE
He / she will report to the Financial Director.


QUALIFICATIONS, SKILLS, KNOWLEDGE & EXPERIENCE

Accounting graduate with a 5 to 7-year-experience in an accounting cabinet or company
IAS, IFRS
Strong experience in car leasing and automotive
Knowledge of the métier and information systems of the company (about 3 years)
Good relations (internal clients)
Pedagogical qualities
Strictness
Fluent English. French may be a plus.
Experience in MS Navision tools.

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