Chief Accountant

Notification in writing and orally to his/her immediate supervisor/director of a department/business unit and/or the management of the Company about a conflict of interest that has arisen or about its possible occurrence, from the moment such a fact is discovered or as soon as he/she becomes aware of it. Ensuring the maintenance of incoming and outgoing correspondence, ensuring the timely delivery of documents and instructions from management to executors, taking measures for the safety and drawing up of documents, as well as monitoring the timely execution of documents and instructions from the management within the established deadlines, within the competence of the business unit. Ensuring compliance with procurement rules and procedures within the competence of the business unit. Work on the Dunga project as directed from time to time by the Management; Know the present JD, Labor Contract, Employee Handbook and other acts of the Company; Follow the Company Safety Program; Know the major activities of the Company; Show initiative in daily performance of responsibilities; Permanently and in all aspects follow the decisions taken by the Company; Refrain from disclosing to other employees and other people information considered undisclosed or confidential (official and/or commercial secret); Use entrusted company property (technical assets: PC, Mobile phone, car, etc) according to its intended purpose and keep it accordingly; To organize accounting of the company’s financial and economic activities in accordance with the current legislation of the Republic of Kazakhstan. To exercise control over accounting operations (accounts payable and receivable, cash management, payroll calculation and payment), as well as the correct calculation and remittance of payments to the state budget and contributions to the state social insurance system. Participate in the development and implementation of measures for maintaining the financial discipline and rational usage of resources; To conduct monthly analysis of accounting records. Participate in internal and external audits of financial activity of the company, perform survey operations to ascertain accounting needs and to recommend, develop and maintain solutions to business and financial problems; To support the Director of the Finance and Tax Accounting Department in the preparation of periodic financial reporting and in the conduct of financial audits (including PSA audits, Partner audits, and internal audits), as well as in resolving other matters related to the department’s activities. Upon request of the Director of the Department, to immediately report in writing any failure or improper performance of duties specified in this job description, indicating the reasons for such failure. To plan, organize, supervise, and control ongoing tasks and the work of Finance Department teams related to settlements with suppliers, clients, and advance reports. To control the preparation and submission of reports by the department’s employees.

Education - Higher (finance, economics, accounting, auditing) preferably with a follow up accounting degree (ACCA, CMA/CFM, CIMA etc.) completed or in progress; Experience 8-10 years in the areas of: financial analysis, business planning, financial reporting, accounting and budgeting. Preferably experience in the sector companies BIG 4 / oil and gas, industrial, manufacturing; Knowledge of the IFRS / IAS; Methodological materials related to the work to be performed. Business communication ethics Knowledge of the Company’s operating principles as outlined in the Company’s Code of Conduct. Behaviour that promotes mutual respect and openness, allowing everyone to express their concern for the Code of Conduct.

Aktau 5/2, for KZ passport holders