Senior Reporting Specialist
Baku, Contiguous Azerbaijan, Azerbaijan
Collating, checking and analysing spreadsheet data.Reconcilliation and recalculation of payroll expenses and taxes.Calculation of depreciation expense for PPE and impairment for bothPPE and inventories.Reconcilliation of trade payable and receivable and checkingaccuracy of figures according to confirmations.Identification and correction of misstatements which is noted in GLand preparation of SOFP, SPL, Cash flow statements for the entity.Identifying if and where processes are not working as they shouldand advising on changes to be made preparing reports,commentaries and financial statements.Liaising with managerial staff and presenting findings andrecommendations ensuring procedures, policies, legislation andregulations are correctly followed and complied with.