Reporting to the Global Finance Director, the Regional Accounting Manager – CIS owns the accounting and financial reporting function for the Group’s entities in Uzbekistan, Kyrgyzstan and Kazakhstan. The role is responsible for accurate books, timely month-end close, reliable regional reporting, strong financial controls, and effective support to local operations. The role also coordinates routine tax, audit and regulatory matters with local advisers as required.
Regional accounting manager in CIS
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описание
задачи
- Own day-to-day accounting and month-end close for the CIS entities, ensuring accurate and complete books under IFRS, local statutory requirements and Group accounting policies.
- Prepare monthly consolidated financial reports for the CIS region, including entity-level reporting, intercompany reconciliations and elimination entries, with supporting schedules for Group reporting.
- Provide clear financial analysis on key results, variances, cash movements and other matters requiring management attention.
- Review key accounting areas including cash, receivables, payables, accruals, prepayments, fixed assets, payroll and intercompany balances.
- Oversee routine tax, statutory and regulatory compliance across Uzbekistan, Kyrgyzstan and Kazakhstan, working with local advisers where appropriate.
- Coordinate statutory audits and local reporting requirements, ensuring complete and accurate supporting documentation is available.
- Coordinate transfer pricing and intercompany charging matters with Group and external advisers, ensuring charges are properly supported, consistently applied and documented across the region.
- Escalate material accounting, tax or compliance issues to the Global Finance Director on a timely basis.
- Improve month-end close, accounting procedures and reporting processes to increase speed, accuracy and control.
- Maintain practical accounting procedures and support consistent application of Group finance policies.
- Maintain strong internal controls, approval workflows, segregation of duties and appropriate financial documentation.
- Support ERP implementation, system integrations, chart of accounts standardisation and finance process automation.
- Manage payment planning and cash requirements for the CIS entities in coordination with Group Treasury.
- Manage day-to-day banking administration, payment execution, mandates, signatories and bank requests across the region.
- Oversee payroll accounting and related finance processes.
- Support vendor, invoicing and commercial processes from a finance and control perspective.
- Act as the main finance contact for regional stakeholders, providing practical guidance on accounting, documentation and cost control.
- Lead and review the work of local accounting teams; set priorities and develop consistent regional ways of working.
- Manage outsourced accounting, tax and other finance service providers across the region against agreed scope, timelines and quality standards.
- Perform other finance and operational responsibilities assigned by the Global Finance Director.
требования
- Bachelor’s degree in Accounting, Finance or a related field.
- 8+ years of progressive accounting experience, ideally including a regional, multinational or shared-services environment.
- Strong IFRS knowledge and hands-on experience with month-end close, financial reporting, reconciliations and intercompany accounting.
- Practical accounting experience in Central Asia; experience with entities in Uzbekistan, Kyrgyzstan or Kazakhstan is strongly preferred.
- Hands-on experience preparing regional or consolidated financial reports, including intercompany reconciliations and eliminations.
- Demonstrated ability to improve accounting processes and internal controls.
- Strong ERP/accounting systems experience and advanced Excel skills.
- Strong analytical, organisational and communication skills, with the ability to work independently across multiple countries and time zones.
- Fluent English. Russian is highly desirable; Uzbek, Kyrgyz or Kazakh language skills are an advantage.
- Будет плюсом: Professional accounting qualification (ACCA, CPA, CA or equivalent) preferred; Experience in technology, software, digital platforms or another fast-moving international business is preferred; Big 4 or mid-tier audit background followed by in-house finance experience; Experience in a cross-border group with intercompany transactions, transfer pricing and regional consolidation across multiple countries; Experience improving finance processes, implementing systems or building a regional accounting function across developing or fast-growing markets
условия
- Условий в вакансии нет
навыки
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