|JOB STATUS||Full time|
|REQUIREMENTS||Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility solutions. Joining us means joining a caring, responsible, and innovative company where more than 70,000 people lead the way to greener and smarter mobility, worldwide.|
Bachelor’s /Master’s degree in accounting/finance/economy or another business-related field or equivalent knowledge or experience
Experienced in Financial Accounting, Management Control and Statutory Reporting.
Ability to influence, persuade and obtain commitment.
Excellent Communication skills – written, verbal and listening.
Self-motivated with drive, resilience and enthusiasm.
Good Organisation, project management and decision making skills.
IT skills - Excel, powerpoint and word. Experience of an ERP system would be preferable.
Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow’s mobility. That’s why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable. Day after day, we are building an agile, inclusive and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations. Are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose?
|DUTIES||Manage the day-to-day activities of the direct reportees : accounts receivables, accounts payables.|
Develop, implement and maintain best practice policies and procedures to ensure good financial control.
Provide advise on financial matters, ensuring compliance with statutory regulations and corporate standards (adherence to E-book and the ALSTOM RAM).
Ensure all identified controls, which are allocated as a process owner, are updated and reflective of the actual situation.
Leading the process of reconciliation with vendors & customers
Periodic review of accounting transactions in SAP to make sure SOD principles are followed up
Responsibility for the control and preparation for Internal and External Audits, ensuring that any internal or external audit findings are logged and actioned in line with promised deadlines.
Monitor and review the balance sheet on a monthly basis in line with the deadlines.
Ensure that Finance departmental work instructions are written, communicated and stored in an accessible place and are updated regularly to reflect continuous improvements.
|Additional||Apply here https://hh.kz/vacancy/78748226|
Please send all inquiries to:
Elmira Kabiyeva, MBA
Tel +7(727)2374829 (1018), +7 701 765 53 95