Bookkeeping control in accordance with IFRS;Control over receivables and payables, risk management as part of cash flow analysis;Active participation in all audits of the company (not less than 3 in total per year), control of all documents provided to the auditor, preparation of audit reports and final conclusions;Preparation and submission of all accounting and financial statements to the corporate center (BS, PnL, Cash flow, AR and AP statements, Cash statement, etc.);Preparing requests for funding from project partners and from the corporate center;Verification of all concluded contracts in terms of compliance with IFRS and internal financial procedures;Organization and conduct of annual inventories of materials and equipment and high-value fixed assets (more than 5,000 items);Preparation of cost recovery reports in accordance with the production sharing agreement with the Ministry of Natural Resources of Kurdistan.Refinement and improvement of the current accounting and reporting system (in 1C and SAP)

Keeping records of recoverable costs within the framework of compliance in accordance with the production sharing agreement with the Ministry of Natural Resources of Kurdistan and the project partner (Canadian private company);Accounting of the share of the project partner and subsequent invoicing for project financing;Accounting in the area of ​​receivables, following up AR due invoices and reporting over due amounts and aging;Preparation of reports on reimbursable expenses for the Ministry of Natural Resources, as well as various reports upon request from the financial director;Control over correct posting of accounting entries in accordance with IFRS standards for all the accounting department (over 5000 entries per month);Assistance in other areas if necessary(cash, inventory, expense reports)

• Supervising management accounting within Business Area (Russia and Caspian countries) for appointed business line including control of financial statements prepared in an accurate, complete and timely manner, Balance sheets review and exposure reporting.• Responsible for training and development of the management accountant team.• Providing financial support and guidance to operations management.• Participation in tender preparation (profitability calculation, clients rating review).• Preparation of various analysis need by Operations controllers of Operations Management team.Participated in implementation of Account Receivables Projects with providing training to the location accountant and Operations team for the new process structure.

• Timely and accurate preparation of all financial statements for the assigned product line, as well as monitoring compliance with appropriate internal control procedures and company Financial Procedures. Preparation of monthly financial results (net income statements) and commentary reports for review with the appropriate Financial Analyst/Controller.• Review of monthly general ledger transactions, preparation and input of journal vouchers to correct allocation errors, and to record necessary month-end accruals, allocations, adjustments and provisions.• Balance sheet account review, reconciliation and preparation of associated BS notes with proper documentation and commentary. Ensure clearing of outstanding items in a timely manner.• Monitor and ensure the timely and accurate preparation of intercompany recharges, and recoverable customer expenses.• Validating monthly revenue vs. general ledger, report revenue telex with commentary.• Preparation of monthly & quarterly forecast and plan for the upcoming year based on information provided by Location Manager/Operations Managers. Submission of forecast/plan to Financial Analyst/Controller for review.• Subsystem control including receivables, payables, fixed assets, payroll and inventory. Review sub-systems vs. general ledger reconciliations, investigating and clearing any variances on a timely basis.

• Supervising day-to-day activities of assigned staff and ensure adherence to deadlines, policies. Responsible for establishing goals and objectives to be achieved• Monitoring daily operations of group to ensure monthly deadlines are met. Responsible for identifying, developing and maintaining efficient, cost effective processes, controls and data management.• Responsible for training and development of the AR team• Aging analysis and reconciliation of A/R sub-ledger to GL• Performing collection activity by reviewing customer payment history, outstanding invoices and initiating contact with customers to obtain payment or resolve issues driving non-payment.• Assisting Treasury department and Operations Controllers during financial statements audit/review by external auditors to ensure accuracy of financial statements. • Preparing various reports for internal use.

• Managing daily Accounts Receivable functions (cash receipts application, calling regarding past due invoices, contacting customers when money must be wired to receive loads, Investigating and resolving over and short payments, disputed items, and unapplied payments, assisting in the explanation of credits and re-bills to customers, transmitting invoices to customers as needed via fax and/or e-mail, proper fiscal documents filing).• Providing Sales Department and Operations Controller with aging report.• Assisting Management accounting team in Balance sheet preparation for AR accounts.

• The Inventory/GL analysis. Preparing and analyzing accounting data by processing and interpreting accounts such as general ledgers and sub-ledgers.• Completing closing tasks, maintaining accrued liabilities - freight, duties, AP, etc.• Various weekly/month-end duties including calculation and preparation of journal entries and balance sheet account reconciliations.• Reviewing, investigating, and correction of errors and inconsistencies in financial entries and reports.• Responsible for fill-cycle AP, including general ledger. Ensure invoices are accurately coded, approved, posted and processed within established deadlines.• Prepare and maintain A/P reports and files. • Recording monthly journal entries, record month end accruals. Assisting with monthly, quarterly and year-end close cycles