Chief Accountant

компания "arcelormittal tubular products aktau" responsibilities: 1. to arrange the work on setting up and maintaining accounting records of the organization in order to obtain complete and reliable information about its financial and economic activities and financial position by interested internal and external users.2. to make in accordance with the legislation on accounting, an accounting policy based on the specifics of business conditions, structure, size, industry affiliation and other features of the organizationchr(39)s activities, which allows timely receipt of information for planning, analysis, control, assessment of the financial position and results of the organizationchr(39)s activities.3. leads the work: on the preparation and approval of the working chart of accounts of accounting, containing synthetic and analytical accounts, forms of primary accounting documents used for processing business transactions, forms of internal accounting reports; to ensure the procedure for conducting an inventory and valuation of property and liabilities, documentary evidence of their availability, compilation and valuation; on the organization of an internal control system for the correctness of registration of business transactions, compliance with the procedure for document circulation, technology for processing accounting information and its protection from unauthorized access.4. manages the formation of an information system for accounting and reporting in accordance with the requirements of accounting, tax, statistical and management accounting, ensures the provision of the necessary accounting information to internal and external users.5. organizes work on maintaining accounting registers based on the use of modern information technologies, progressive forms and methods of accounting and control, execution of cost estimates, accounting of property, liabilities, fixed assets, inventories, cash, financial, settlement and credit operations, production and distribution costs, sales of products, performance of works (services), financial results of the organization.6. ensures timely and accurate reflection of business transactions, movement of assets, formation of income and expenses, fulfillment of obligations on the accounting accounts.7. provides control over compliance with the procedure for issuing primary accounting documents.8. organize information support for management accounting, accounting for production costs, compiling cost estimates for products (works, services), accounting for responsibility centers and activity segments, and formation of internal management reporting.9. provides:- timely transfer of taxes and fees to the regional and local budgets, insurance premiums to state extra-budgetary social funds, payments to credit organizations, funds for financing capital investments, repayment of loan debts;- control over the spending of the wage fund, the organization and correctness of calculations for the remuneration of employees, the conduct of inventories, the procedure for maintaining accounting, reporting, as well as the conduct of documentary audits in the divisions of the organization.10. takes part in financial analysis and formation of tax policy on the basis of accounting and reporting data, in the organization of internal audit; prepares proposals aimed at improving the financial performance of the organization, eliminating losses and unproductive costs.11. conducts work to ensure compliance with financial and cash discipline, cost estimates, the legality of write-offs from accounting accounts of shortages, receivables and other losses.12. participates in the preparation of documents on shortages, illegal spending of funds and inventory items, controls the transfer, if necessary, of these materials to the investigative and judicial authorities.13. ensures the preparation of a report on the execution of budgets of funds and cost estimates, the preparation of the necessary accounting and statistical reporting, and their submission in the prescribed manner to the relevant authorities.14. ensures the safety of accounting documents and their delivery in the prescribed manner to the archive.15. provides methodological assistance to heads of departments and other employees of the organization on accounting, control, reporting and analysis of business activities.16. supervises accounting staff, organizes work to improve their skills.17. is the person responsible for organizing tax accounting at the enterprise.18. controls the storage of cash at the cash desk in a dedicated safe.19. controls the timely and correct entry of information into the sap system20. ensures storage, safety, issuance to officials and timely return for storage of the constituent and title documents of the enterprise in the place / safe deposited for storage. requirements: bachelor degree (financial, economic, accounting) certificate of a professional accountant at least 5 years of experience in managerial positions. sap upper-intermediate english conditions: schedule 5/2 food and transportation at the expense of the employer