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Подключить ботаManagement Accountant
WOOD KSS
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Атырау
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На месте работодателя
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Опубликовано: 30 Oct 2026
Wood (trading locally as WOOD KSS LLP) is currently recruiting for Management Accountant to join our team in Atyrau, Kazakhstan.
Responsibilities:
- Manage and monitor overhead (SG&A) expenditure, ensuring accurate cost allocation and reporting
- Prepare and maintain monthly management accounts, including analysis of financial performance and key business drivers
- Assist in the preparation of annual budgets, periodic forecasts, and long-term financial plans
- Perform variance analysis against budget, forecast, and prior periods, providing clear commentary and recommendations to management
- Deliver timely and accurate management reporting to support business decision-making
- Prepare monthly, quarterly, and annual financial statements in accordance with management reporting requirements
- Maintain cash books and support cash flow monitoring and forecasting activities
- Manage capital expenditure (CAPEX) processes, including tracking, reporting, and compliance with approval procedures
- Monitor company assets and liabilities, ensuring accurate balance sheet account reconciliations and timely resolution of outstanding items
- Ensure compliance with corporate policies, accounting standards, financial controls, and regulatory requirements
- Continuously review and improve accounting processes and procedures to enhance efficiency, accuracy, and cost-effectiveness
- Manage intercompany transactions, including processing, invoicing, reconciliation, and settlement of balances
- Prepare internal reports in accordance with Group policies and management requirements
- Support month-end and year-end closing activities, ensuring deadlines are met and reporting is accurate
- Act as a business partner to operational and functional teams by providing financial insights and guidance
- Assist with internal and external audits, providing supporting documentation and responding to audit queries
- Contribute to the development and implementation of financial controls, process improvements, and reporting enhancements
- Support ad hoc financial analysis, projects, and management requests as required
- Process and monitor intercompany transactions across multiple entities
- Prepare and issue intercompany invoices in line with Group policies
- Reconcile intercompany balances and investigate/resolvе differences on a timely basis
- Support monthly, quarterly, and year-end intercompany close activities
- Ensure compliance with Group accounting policies where applicable
Requirements:
- Higher (finance) education
- Work experience in the respective position no less than 3 year
- Proficient user of Excel
- People supervision and management skills
- Good commercial knowledge
- Good systems experience (e.g. Oracle, Hyperion)
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