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Joboffer number #174005

Senior Accountant (IBM Cognos Controller implementation)

CV Market client
Job ad expired!

Job Description

Implementation is creation of monthly reports templates and also data verification which enables to generate group monthly reports of single entities as well as consolidated reports on divisional level as well as on corporate level. During implementation period Senior Accountant together with Finance & Legal team will be responsible for delivering monthly reports to the management. Senior Accountant will play a role in accounting data standardization, which is needed to run Cognos reporting more efficient.
At the end of implementation process Senior Accountant will be assigned to one entity, which he/she will be responsible for finance & legal tasks as well as reporting using Cognos Controller. As alternative responsibility might be a responsibility of generating monthly reports for all entities in Cognos Controller.

Job Functions

Implementation of Cognos Controller (as described above).
Investment management;
Creation and update, depreciation, administration and split of the assets;
Transactions of sold and disposed assets;
G/L account management and G/L postings;
Intercompany transactions and reconciliations;
Monetary revaluations;
Calculations of inventory provisions and write offs;
Cash management and forecasting;
VAT reporting/preparation, statutory reporting/preparation, corporate tax returns/preparation
Foreign VAT collection/data preparation;
Administration of authority audits;
Preparation of the budgets;
Management reporting;
Payroll transactions recording and payments;
Insurance management administration.


At least 2-3 years of previous successful experience in a similar role in accounting/finance;
University degree in finance and/or economics;
Strong business understanding; Strong organisational skills; Excellent communication skills; Knowledge of Cognos controller;
Excellent computer skills (Microsoft office applications and accounting software – Microsoft
Fluent in English (oral and written).

Company offers

Working experience in international environment;
Competitive salary;
Ability to grow as a good specialist;
Motivated team of enthusiastic and friendly people.

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Senior Accountant (IBM Cognos Controller implementation)
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