- Day-to-day financial operations (petty cash management, processingfunds disbursements, business trips compensations, credit cardstransactions, online banking payments, bank reconciliation, AP/ACmanagement, etc.)

- Reporting function (preparation and submission of financial reports todonors, internal management and regulatory authorities);- Development, monitoring and analysis of budgets to ensure properexpenditure of program funds;

- Responsible for preparation of staff payroll (salary payments,bonuses, vacations, taxes etc.) and the administration of staff advancepayments requests;

- Provide financial inputs for proposal development and projectbudgeting;

- Preparation of cash flow forecasts, management reports (P&Lstatement, Balance Sheet);

- Management of AP and AR, collection of source accountingdocumentation;

- Revision and control of regulatory tax reporting before submission to the Tax Office;

- Acting as a focal point in terms of creating new excel templates forinternal and external users (tracking lists, timesheets, vouchers,invoices, AoA, HQ reports etc.). Plenty of work related to optimizationand automatization of these documents using the excel built-in andcustomized features;

- Responsible for inventory of the project assets, control/labelling etc.;

- Other ad-hoc tasks assigned by the line/country manager.

- Implementing control over financial flows of the large construction project (energetic sector);

- Interaction with internal and external auditors (BIG-4), tax authorities, subcontractors, banking institutions, etc.;

- Management accounting and local tax reporting control and optimization;

- Risk management, consulting HQ on the existing tax risks and methods of its mitigation;

- Implementing B2B payment procedure, responsible for precise and thorough cash-flow forecasts based on the construction progress reports;

- Managing corporate reporting procedure (IFRS);

- Approving and administrating HR & payroll issues, all respective tax returns;

- Responsible for controlling function - regular reports to HQ, containing detailed revision of the production costs structure, revenue structure and AP collection terms, explicit AP/AC breakdowns with allocations by CC, etc.;

- Managing many other issues related to the project finance-wise (but not exclusively) including legal matters, hiring procedures, HR issues, payroll operations, various issues with the local banks regarding transactions, supporting documents, identification procedures with local banks, etc. etc.

- Monthly reporting to the parent company according to IFRS;

- Quarterly reporting (incl. balance sheet, P&L, sales reporting, table of investments);

- Preparation of annual budget, further control over its implementation, analysis of deviations, factor analysis. Preparation of rolling comprehensive forecasts based on variance analysis on a quarterly basis; - Leading and coordinating accounting department;

- Chief financial spokesman of the company (Director Finance position is not stipulated);

- Preparation of various analytical reports for internal users (sales reports, cost control report, distributor’s bonuses report, discount control report);

- Weekly preparation of cash flow forecasts;

- Determining financial objectives. Designing and implementing systems, policies & procedures in order to facilitate internal financial control;

- Responsible for intercompany pricing formation, intercompany settlements;

- Developing reports for top management summarizing the business financial position in areas of income, expenses, capital usage and cash flows, coordinating preparation of strategic plans, budgets and financial forecasts;

- Analyzing exchange rate fluctuations, developing respective currency risks mitigation strategies;

- Assessment and valuation of new trade financing instruments, experience in implementation of factoring operations;

- Providing financial, commercial and strategic support to the business; - Optimization and automatization of reporting processes;

- ABC analysis of key customers, suppliers, products sold by the company;

- Management of risks related to company's operating activity, managing tax risks;

- Daily price and margin calculations for products sold in different regions;

- Control over marketing actions, monitoring influence on financial results and providing internal management with operational data for decision-making;

- Responsible for handling trade claims;

- Ensure the proper and continuous flow of day-to-day activities including month-end close, journal entries, account reconciliations;

- Work with bank institutions, placing bank deposits and controlling company's finance activity;

- Regular market research for internal and external needs;

- Monthly presentation of financial results of the company to internal CEMEA manager.

- Handling the complete accounting cycle, substantially, for branch businesses of foreign companies in Ukraine working in fully international environment. Corporate culture really close to Big-4 standards;

- Opening and closing of accounts, posting entries, preparation of various accounting reports according to local and international standards;- Monthly management reporting to mother companies (US GAAP, IFRS);- Budgeting, financial planning, risk management;

- Start-up and liquidation procedures for enterprises;

- Supervising and coordinating 4-person project team;

- Experience in foreign-economic activity operations management;

- Interaction with internal auditors and tax authorities during the internal audits and external tax inspections;

- Handling accounts payable and accounts receivable;

- Preparing sales invoices, collecting and handling all primary documentation;

- Taking care of telephone inquiries and managing all written correspondence both with domestic and foreign clients;

- Statutory tax and financial reporting according to local legislation.