SCC LLC→
Accountant at SCC LLC in Ulaanbaatar, Ulaanbaatar, Mongolia
Mid LevelOn-siteFull-timeUlaanbaatar, Ulaanbaatar, Mongolia
Skills
accounting systemserpreporting systemsms excelcash flow managementvat submissionbank reconciliationjournal entriesprocure to payinvoice to collectaccounts to reportcommunicationteam collaborationanalytical thinkingattention to detailability to endure workloadslocal tax knowledgeifrs knowledge
Job Description
Job title: Accountant
Company: International leading inspection organization
Area: Ulaanbaatar, Mongolia
Job description:
- Leadership and direction over customer data, collection processes, debtor analyses, aging reports and overall Net Working capital and DSO monitoring
- Estimate of both incoming and outgoing cash, exposure to cash flow management
- Ensuring clients balance accuracy, continues communication with clients and customer service department
- Issuing ebarimt/invoice to clients in accordance with monthly revenue
- Bank receipts booking and reconciliation for incoming payments, bank balances vs GL
- Supplier master data entries, Verification of supplier invoices, journal entries of supplier invoices
- Monthly VAT submission preparation and reporting, insuring tax balance against trial balance/ general ledger
- Understanding of Procure to Pay, Invoice to Collect and Accounts to Report processes
- Support during month -end & year end closing activities to ensure objectives of the Group reporting timeline line & Finance team are met
- Support in Regional reporting requirements & Group reporting requirements
- Assistance during external audit and tax inspection
- Data analyses, reconciliations variance reporting, others as required
Requirements:
- BA or higher degree in Accounting and Finance
- CPA or ACCA candidate would be an absolute advantage
- Local tax and IFRS knowledge would be nice to have
- Full professional proficiency of English and Mongolian
- 2 - 4 years working within a finance team in an accounting function preferred but not essential
- Detailed understanding of Sales order execution process through to collections and dispute resolution
- A Critique-and-analyse approach to contribute to reduction in debtors receivables and the time-to-collect
- Value Contribution driven person wishing to collaborate in a team of analysts who seek to business partner and provide financial analysis to end users and stakeholders
- Working knowledge of Accounting systems, ERP and various reporting systems
- Above Intermediate level MS Excel
- Excellent communication skills - Proven ability to cross boundaries, have verbal dialogue with and work with teams other than finance
- Ability to endure workloads during closing activities
Contact: +976 80181119; enkhzul@scc.mn