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Open nowFirst seen 34 hours ago

Chief Accountant

Tenaz Management111 open roles

Where
Almaty, Kazakhstan
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Your applicationOpen nowChief AccountantTenaz Management · Almaty, Kazakhstan

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  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

Early applications get read.

13.9% of postings close within 7 days. Measured by our own scanner across the market. Tenaz Management postings stay open a median of 13 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.9%7 days
  4. 22.4%14 days
  5. 38.1%30 days
  6. 59.0%60 days
This job: first seen 34 hours ago

Tenaz Management median: 13 days open

The posting

Duties:

  • Organization of accounting of economic and financial activity and control over the economical use of material, labor and financial resources, the safety of the property of the Company.
  • Formation of the accounting policy in accordance with the laws on accounting, proceeding from the structure and peculiarities of activity of the Company, the need to ensure its financial stability.
  • Leading the work on the preparation and adoption of the chart of accounts, forms of primary accounting documents used for the registration of business transactions which there are no standard forms for, development of forms for internal accounting documents, as well as ensuring the procedure for stock-taking, control over business transactions, compliance with the technology of accounting information processing and document turnover procedure.
  • Provision of the rational organization of accounting and reporting at the Company and its subdivisions on the basis of maximum centralization of accounting and computing work and application of up-to-date technical means and information technologies, progressive forms and methods of accounting and control, formation and timely provision of full and trustworthy accounting information about the Company activity, its property status, income and expenses, as well as the development and implementation of measures aimed at the strengthening of financial discipline.
  • Organization of accounting of the property, liabilities and business transactions, incoming fixed assets, inventories and cash, timely reflection of the transactions on the accounts related to their movement, accounting for production and circulation costs, execution of cost estimates, sales of products, performance of work (services), results of the economic and financial activities of the Company, as well as financial, settlement and credit operations.
  • Ensuring of the legality, timeliness and correctness of paperwork, preparation of economically justified accounting estimates of the cost of products, works (services) performed, payroll calculations, correct calculation and transfer of taxes and fees, insurance contributions to state non-budgetary social funds, payments to banking institutions, funds for financing capital investments, repayment of debts to banks on loans in due time, as well as the deduction of funds for material incentives for the employees of the Company.
  • Control over the compliance with the procedure of registration of the primary and accounting documents, calculations and payment obligations, wage fund expenses, establishment of official salaries of the Company employees, stock-taking of fixed assets, inventory items and cash, checks of organization of accounting and reporting, as well as documentary inspections in the subdivisions of the Company. Accounting for currency transactions, support of foreign economic transactions.
  • Participation in the economic analysis of the economic and financial activities of the Company according to the accounting and reporting data in order to identify internal reserves, eliminate losses and overhead costs.
  • Ensure alignment between accounting figures and commercial/project controlling data (WIP, PoC, margins, accruals) and validate consistency for management reporting.
  • Taking of measures to prevent shortages, illegal spending of money and inventory, violations of financial and economic laws.
  • Participation in the preparation of materials on shortages and theft of funds and inventories, control of the transfer, if necessary, of these materials to investigative and judicial authorities.
  • Taking of measures to accumulate funds to ensure the financial stability of the Company.
  • Interaction with the banks on the placement of free financial resources on bank deposits (certificates) and acquisition of highly liquid government securities, control over accounting transactions with deposit and credit agreements, securities.
  • Working to ensure strict observance of staff, financial and cash discipline, estimates of administrative and economic and other expenses, the legality of writing off shortages, receivables and other losses from the accounts, safety of accounting documents, registration and filing thereof in the archive as per the specified procedure.
  • Participation in the development and implementation of rational planning and accounting documentation, progressive forms and methods of accounting based on the use of modern computer technologies.
  • Oversee the preparation and analysis of financial statements (balance sheet, income statement, cash flow statement) in compliance with IFRS and Kazakhstan accounting regulations, ensuring accuracy, completeness, and timely submission. Manage monthly, quarterly, and annual closing processes, including reconciliations and adjustments. Coordinate and lead internal and external audit processes by providing required documentation, addressing auditor queries, and implementing corrective actions to ensure successful audit outcomes.
  • Lead the Commercial and Accounting Department, providing guidance, supervision and quality assurance for commercial controlling activities.
  • Ensure the Company's internal management system processes for commercial and controlling functions are followed, checked and continuously improved where necessary.
  • Supervise cash flow planning and liquidity forecasts at project and company level; review key assumptions and follow up on deviations.
  • Act as the key interface and point of contact for senior management and Group Controlling and as such participate in all relevant meetings (Bi-monthly meetings, Cash Flow Meetings).
  • Stay up to date and ensure implementation of the latest developments in terms of Accounting, Controlling and the Company's financial management systems.
  • Lead and supervise the commercial and accounting department employees.
  • In the absence of legal services in the Company, directly perform this function.
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