Assure timely account closing and reconciled balance sheet accounts Monitor the local treasury in close collaboration with the Headquarters (HQ)Ensure compliance with commitments and expenditures, check and validate payments through e-banking and at the cash desk, and address questions from internal control and auditInteract with the different offices across the country and maintain accounting standards as National standards as well from HQSupport and contribute to the drafting of the annual budget, quarterly forecasts report to update HQ on the most realistic expenditures, and annual financial reporting for the donorsInteract with various internal stakeholders to enhance their financial literacy and support them in budget and forecast exercisesTax provision and forecasting.

Contribute professional value in the field of interpretation of accounting policies and practices.

Provide solutions or improvement suggestions for common or simple business scenarios, transactions, contracts, agreements, and analysis reports from the perspective of accounting policies of a single country or a region.

Subsidiary statutory audit management, including local GAAP, and mapping relationship maintenance.

Analyze monthly reports, identify abnormal data and financial report issues, and track and resolve the issues.

Preparation of accounting and statistical reports.

Work with 1C, Oracle systems.

Setting of accounting of a charitable organization in accordance with the national standards of Ukraine

Providing accounting in accordance with HQ requirements by donors and cost items

Control over correctness of accounting by base level in regions Development and implementation of SOP in terms of accounting and taxation

Participation in audits (preparation of materials, work with auditors)

Treasury work (verification of payments, preparation of funding requests)

Communication with banks, regulatory authorities, key counterparties.

General control of accounting compliance with Ukrainian legislation and SI requirements

Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.

General control and improving of accounting process

Finalization of budget 2022 and it adjustment

Plan VS Act analysis, looking for cost saving ways.

All other activities which could be useful during the crisis period. (Coloration with lawyers, distributors, outsourced advisers).

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.

Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.

Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.

Avoids legal challenges by complying with legal requirements.

Secures financial information by completing database backups.

Protects organization's value by keeping information confidential.

Involved in all processes of business Start Up from registration to first sale

Building accounting and reporting system

Preparation SOPs ,LWP, instruction and guide lines

Responsible set up accounting/logistic team

Preparation with GM PL forecast, Cost model, Cash flow for finance risk management and finance compliance in Ukraine Collaboration with Law advisers about charter changes for capital increase

Accounting programs 1C, NAV (implementation of Navision)

Other activity in new created legal entity

Full responsibility for accounting process

Period end close process optimization

Change Management

Adaptation SOPs and preparation LWP

Responsible for finance risk management and finance compliance in Ukraine

Full Accounting in "Roche Ukraine" LLC according Ukrainian Legislation;

Compliance with Ukrainian legislation, correct accounting documents fulfillment, tax and other reports required by local authorities;

Timely and accurate bookkeeping according to corporate standards;

Coordinate between Ukrainian accounting standards and FGAR-standards (IFRS, GAAP)

Full Accounting in Representative Office according Ukrainian Legislation up to closing

Optimization of accounting and reporting process

Implementation of Sun System

Providing outsourced accounting

Actual costing calculation;
Payroll accounting;
Maintains relationship with tax authorities;
Prepares and submits tax reports to local authorities:
Management reports;
Working in SUN System

Complex conducting book keeping;
accounting and taxation in accordance with Ukrainian laws and preparing tax reports;
financial management and analysis;
budgeting.

Payroll accounting;
Depreciation calculation;
Petty cash and Bank operations;
Advance reports;
Actual costing;
Taxation in accordance with Ukrainian laws and preparing VAT report

Complex conducting book keeping;
accounting and taxation in accordance with Ukrainian laws and preparing tax reports