FA and Costing Team Leader

Job Identification

Provide a complete service delivery as per defined Service Partnership Agreements (SPAs) in the responsibility area as Service Center RTR Hub (as Istanbul, Lahore, Almaty), including the timely and accurate maintenance of the fixed asset register, timely and accurate processing of cost accounting activities and the preparation of all required financial reporting in compliance with CCI’s Accounting Policies and Procedures. Provide support and resolve queries to internal customers relating to the fixed assets and cost accounting process. Constantly strive in finding ways in which the fixed assets and cost accounting process can be further improved.

Main Responsibilities

• Deliver the highest quality of service as defined by the Senior Team Leader in conjunction with the business units.
• Meet Service Partnership Agreements (SPAs) and productivity targets
• Establish a good relationship with customers maintaining open communication channels and developing high standards for service delivery
• Lead, motivate a team, with responsibility for delivering compliance, accuracy and timeliness on defined services. Develop high performing teams through effective coaching
• Follow up the investments, negotiate and correspondence with project managers
• Verification of FA Inventory
• Follow up and monitor the records and transactions to ensure them be compliant with IFRS and local regulations
• FA/GL reconciliation, detection of gap, proposal of solutions
• Simulations for business plan and accurate prediction of depreciation
• Ensure accurate and timely standard cost calculation and actual cost accounting, completion of entry and processing of journal
• Ensure the accurate, timely and complete Fixed Assets accounting in compliance with CCI Fixed Assets Policy.
• Ensure all month end closing operations are planned, executed and controlled as per defined processes and timelines
• Coordinate accounting and financial reporting processes for assets & costing Conduit for resolution of all day-to-day accounting related issues for all relevant internal and external parties
• Ensure compliance with the CCI group accounting policies & IFRS, Service Center standard processes and SPAs
• Ensure adherence with the monthly and yearly accounting reporting cycles
• Provide input into continuous process improvement
• Ensure that all process controls are operational, actively identify control gaps and recommend possible solutions.
• Recognize and communicate potential issues/risks within the team and work

Capabilities

• Min. 4 years of accounting experience with an excellent knowledge of general accounting principles
• Knowledge of SAP asset and costing modules (product costing)
• Be a Certified Public Accountant (SMMM) preferably
• Extended knowledge of IFRS and local regulations
• Good command of English (both written and verbal); Knowledge of one of the following languages will be considered as an asset: Turkish, Arabic, Russian or any of the CA local languages
• Strong focus on providing the highest level of customer service to both internal and external customers
• Ability to analyze customer needs through soliciting, evaluating and acting upon customer feedback
• Confident, self motivated and enthusiastic
• Strong written and verbal communication skills
• Solid quantitative and analytical skills
• Process improvement skills
• Task & time management skills
• Accepting/adapting to cultural differences

"We're an equal opportunity employer. All applicants will be considered for employment without attention to race, sex, color, national or social origin, ethnicity, religion, age, pregnancy, disability, sexual orientation, gender expression or political opinion."