Chief Accountant
SUEK PLC
Total des années d'expérience :7 years, 0 Mois
● Preparation of IFRS financial statements, both standalone and consolidated
● Participation in quarterly Board Meetings
● Monitoring compliance with bank loan covenants
● Budget preparation with further analyses and control
● Cash flow planning procedures
● Business modeling
● Management accounts
● Maintaining control procedures over company’s business cycles
● Control over company’s accountancy (improving accountant policy)
● Reporting functions as to the company’s performance (Board of Directors or Shareholders)
● Determining business risk areas and writing/implementation of recommendations
● Training personnel (accounting staff, IFRS department)
● Servicing the audit process; working with auditors
Overall authority for supervision of the field audit engagements, assistance in designing the approach to audits, supervision and professional development of staff, execution of accounting of complex areas of a clients' balance sheet and income statements, oversight of the completion of clients' annual reports and interaction with clients to discuss field audit issues. Served multinational SEC registrants as well as CySEC registered companies.
● Responsible for IFRS audit engagements, including planning, supervision, and review and reporting responsibilities for SEC and non SEC engagements in the following industries: private equity groups, investment holdings, international IT distribution, shipping companies
● Performed analysis of financial statement account balances and utilized variance and ratio analyses to evaluate the company’s financial position and operating results
● Discussed issues and audit findings with senior management of the client
● Prepared, reviewed and modified complex financial statements and related disclosures in accordance with specialized industry requirements, including computation of corporation and other taxes payable
● Prepared and reviewed client communications including but not limited to engagement letters, management representation letters, comment letters and other required communications
● Researched and tested a variety of accounting issues with different degrees of complexity, which include transactions with derivatives, real estate transactions, lease accounting etc.
● Coordinated with client’s internal audit function in order to leverage work perform by internal auditors in the area of control testing in order to increase efficiencies of audit engagements
● Preparation of application to CySEC to obtain a license for deals on own account and brokerage function
● Functioned as a liaison between the auditors and legal advisors of the company
● Preparation, administration and up-dating of financial overviews to Moscow head-office
● Preparation of quarterly and yearly budgets
● Processing and handling of transactions with client’s portfolios
● Contact person for our international clients concerning back-office, financial and administrative related issues