Accountant
- Киев
- Постоянная работа
- Полная занятость
- Maintain daily accounting operations in compliance with Ukrainian GAAP (NARS) using BAS/BAF software
- Record and process financial transactions with accurate account correspondence (e.g., 10, 11, 12, 15, 31, 32, 39, 48, 61, 62, 68, 92, 948, 949, 375, 3771, 6415)
- Ensure all accounting entries follow correct debit/credit usage
- Conduct monthly review and corrections of account correspondence as per internal financial policies
- Support preparation and execution of payments, including bank transfers in Client-Bank systems
- Prepare and submit monthly, quarterly, and annual tax reports through MEDOC (e.g., 4DF, Annexes 1 and 5)
- Ensure compliance with local tax laws, labor legislation, and donor/partner financial requirements
- Respond to tax authority queries and monitor pension fund fines via the electronic cabinet
- Prepare annual financial statements, balance sheets, and statistical reports
- Perform regular reconciliations (bank, cash, accounts, suppliers)
- Maintain accurate and organized records of all financial documentation: invoices, contracts, receipts, etc.
- Handle reconciliations and documentation exchanges with suppliers and counterparties
- Monitor and manage advances and their timely clearance
- Prepare monthly payroll calculations including salary, sick leaves, business trip per diems, vacation accruals, and related taxes and insurance
- Ensure correct correspondence of payroll entries in BAS/BAF
- Support in monthly consolidated reporting on personal income tax and social contributions
- Cooperate with the Supply Chain Department on inventory accounting, write-offs, and related documentation
- Monitor and review monthly reports from drivers related to fuel and petrol usage
- Liaise with banks, tax offices, insurance companies, and auditors during evaluations, due diligence, and financial monitoring procedures
- Participate in internal/external audits, due diligence reviews, and respond to financial questionnaires from banks, auditors, and partners
- Contribute to financial partner evaluations and assessments
- Support ongoing administrative tasks assigned by management within the scope of responsibilities
- Bachelor's Degree or higher in Accounting, Finance, or Economics
- Strong practical knowledge of Ukrainian accounting standards (NARS/GAAP)
- 5-8 years of professional accounting experience,
- 1-2 years of experience in NGO, INGO, or humanitarian sector
- Proven experience in tax reporting, payroll processing, and reconciliation procedures
- Familiarity with humanitarian finance requirements and donor compliance (Sphere Standards, Core Humanitarian Standards, etc.)
- Fluency in Ukrainian
- English level B1 or higher (written and spoken)
- Proficiency in accounting software (BAS/BAF/1C), MEDOC, and common office applications (Excel, Word, Outlook)
- Experience working with CRM systems and document platforms like Vchasno
- Strong interpersonal and problem-solving skills
- Excellent communication and reporting skills
- Flexibility and ability to work under pressure
- High level of integrity, responsibility, and self-discipline
- Strong attention to detail and analytical skills
- Stress-resilience, flexibility, and the ability to prioritize tasks under pressure
- Effective interpersonal and communication skills
- Demonstrated neutrality and professionalism in handling confidential financial information
- Ability to work independently and as part of a multicultural team
- A Letter of Motivation (max. 1 page) specifically addressing the above job description and requirements as well as mentioning salary expectations.
- A CV (max. 2 pages)
Rabota