This position is responsible for GAAP reports preparation and submission to СFIN consolidation tool. 1 company. Preforms execution of monthly and annual closing procedures under GAAP. Intercompany accounts reconciliation. Performs accruals/ GAAP adjustments calculation and posting to ERP. Fixed Assets control. Controls proper cost allocation (by cost center, by product etc).
GAAP responsibilities:
• Month-end closure – accurate and on-time
• Master data up to date – products, cost-centers, customers, suppliers, employees
• EIS reconciliation – COGS and sales on a monthly basis
• FA accounting under US GAAP standards on daily basis
• Project work, ad-hoc Corporate requests
• Deferred taxes calculation under US GAAP standards and reconciliation local GAAP vs US GAAP
• Intercompany reconciliation on a monthly basis
• Take part in automatisation process if needed
RSA responsibilities:
• Supplier intercompany control – reconciliations, payment planning, work on credit notes (unloading from SAP)
• Applications for payment on advance reports to Tastepoint employees
• Fixed assets (control of IFF SPI, TS, verification)
• Reserve of goods – calculation, approval with the responsible person
Physical actions in Mytishchi:
• Systematization of primary documents of the Moscow region – orders, advance reports, acts of suppliers, etc.
• Transfer of Tastepoint documents to the archive of an external company
Abilities to work:
• Ability to work independently with minimal supervision under high pressure, be results oriented and be able to work in a flexible and fast-paced environment.
• Working experience as a reporting accountant. 1 years as a minimum experience is required. Higher education in economic, finance or accounting professional qualifications
• Proficiency with Microsoft O365 suite (Excel, Word, Power Point, Sharepoint, OneDrive and Teams), 1C.
• English (upper intermediate)
• Be focused on simplification and process improvement.
We are a global leader in taste, scent, and nutrition, offering our customers a broader range of natural solutions and accelerating our growth strategy. At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex, or veteran status. We strive for an inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability.
Visit IFF.com/careers/workplace-diversity-and-inclusion to learn more
