کارشناس یکسان‌سازی استانداردهای گزارش‌دهی بین‌المللی مالی

Job Description

The position is responsible for accurately and timely preparing the monthly IFRS financial reporting and supporting his/her fellow colleagues in the preparation of similar reporting. IFRS reporting to be understood as based on (1) JTI IFRS accounting manual and (2) monthly (as well as ad hoc) guidance/instructions from Corporate Accounting. Areas of responsibility: Booking and controlling: ● Prepare monthly IFRS adjustments to convert Iran Accounting Standards (IAS) into International Financial Reporting Standards (IFRS) /JTI standards. ● Perform all of the month-end related tasks such as volume and trial balance submissions to corporate. ● Support the accounting supervisors in JSOX controls and provision of required documents for key account reconciliation purposes. Reporting: ● Prepare Market P&L, etc. in an accurate and timely manner, in accordance with JTI IFRS accounting manual and corporate accounting guidance. ● Prepare and submit quarterly reporting packages within the given deadlines. Analyzing: ● Support the accounting supervisor/manager communications with HQ and corporate accounting on specific matters and provide them with the requested analysis/information. ● Provide factory finance team with the information/support needed for their month-end closing-related tasks/analysis and support the accounting team in the specific month-end closing matter as needed. ● Cooperate with external auditors, market controller, and/or corporate Financial Controls Group (FCG) on any audit/controlling matter, providing the necessary analysis and/or supporting evidence (i.e. substance) for their purposes.