Accountant - Accounts Payable based in Moscow, Russia de Moscow em Stryker Corporation

Data de Postagem: 10/12/2019

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In this role the Accountant will be mainly responsible for AP accounting, VAT reporting and will be reporting to Associate Finance manage


As a Stryker Accounts Receivable Accountant, you will performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules. Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. Provides financial support, including forecasting, budgeting and analyzing variations from budget. Analyzes and prepares statutory accounts, financial statements and reports. Conducts or assists in the documentation of accounting projects

Will also be responsible for:

  • AP subledger to GL reconciliation
  • AP bookkeeping according to RUS GAAP (Accounting + tax) and US GAAP
  • Collection, control and preparation of supporting documents according to RUS GAAP and US GAAP
  • Preparation of local VAT reporting, analyses, calculation and submission of VAT tax reports to local state authorities
  • Preparation of VAT supporting documents and letters to local state authorities according to received requests
  • Communication with Tax authorities, reconciliation with the state budget
  • Analysis of accounting and financial transactions to ensure they are appropriately documented and supported according to RUS GAAP (Accounting + tax) and US GAAP
  • Day-to-day functional responsibility for accounting/tax areas such as general ledger management (expenses), accounts payable and other
  • Responsible to determine monthly accruals and prepaids based on the supporting documentation in compliance with RUS GAAP (Accounting + tax and US GAAP
  • ICO reconciliations and communications with ICO partners about all variances
  • Month-end closure support on appropriate areas (including reconciliations)
  • Support and participation in corporate projects
  • Proactively answer on ad hoc inquires when required and provide necessary information
  • Vendor master file management
  • Reconciliations with contractors
  • Internal control performance


  • University degree with majoring in Finance & Accounting.
  • 3-5 years’ experience in Accounting and taxes
  • Experience in VAT preparation and submission
  • Strong knowledge and demonstrable experience with Russian GAAP, Tax legislation, statutory requirements and Russian Laws.
  • Advanced knowledge of Microsoft Office, 1C, Excel
  • English skills: Upper-intermediate
  • Organized and result-driven
  • Fast-learning and able to grow as specialist
  • Strong analytical, problem solving skills.
  • Ability to remain flexible and adapt to changing priorities with promptness, efficiency and ease.
  • Comfortable with, complexity, change and process improvement.

Work From Home: No

Travel Percentage: None


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