حسابدار ارشد

Job Description

The chief accountant ensures all accounting operations activities in scope for Nestlé Waters Iran are executed promptly and according to the agreed Key Performance Indicators (KPIs).

Responsibilities:

• Ensure the finance ledger reflects the up-to-date and accurate balance within all balance sheet accounts (reconciliation is performed accurately and on time, Period End Close (PEC) steps are performed accurately and on time, and identification and follow-up of open items in all balance sheet accounts are in place).
• Assessing the financial accuracy of accounts, managing sanity checks for accounts, and applying the market-defined internal controls procedures. Monitors the financial accuracy of accounts through Nestlé Internal Balance Sheet Standards (NIBS) and Nestlé Accounting Standards (NAS) compliance.
• Review, Improve, and Initiate accounting policies aligned with company policies, internal controls, laws, and regulations to mitigate related risks and improve efficiency
• Manage and lead tax, SSO, and financial accounting audits by providing on-time and accurate required reporting through engaging the full finance team in the process control spare part report.
• Manage inventory counting.
• Responsible for ensuring the month-end closing is done accurately/on time and that the actual company performance is reported via the profit and loss statement.
• Analyze (assigned) ledger accounts to ensure that the balances reflected in the respective accounts are valid/correct.
• Responsible for preparing the quarterly reports to the Tax office, responsible for liaising with/facilitating annual external audits, internal audits, as well as government audits on tax and SSO.
• Responsible for providing inputs and guidance in the preparation of the annual Report (the accounts section).
• Coach and develop the personnel as individuals and as a team, including succession planning.
• Review and make sure related financial policies are up to date and will result in efficiency, simplicity, and min risk in related processes.
• Establish and sustain effective communication with different authorities including banks, tax, SSO, and auditors in order to reach full compliance with regulations and achieve the highest possible level of benefits in the law.

The position is accountable for the Nestle Waters company.