About the Position

Керівник Управління контролю дотримання облікової політики

We are seeking a Head of Accounting Policy Compliance Control Department to lead our accounting quality control function in a hybrid or remote role.

Key Tasks

Building a Post-Control System from Scratch: Development and approval of the architecture for a new accounting quality control function. Launching regular monitoring of accounting processes of the Group companies. Description and implementation of strict internal control procedures;
Strategic Compliance Monitoring with IFRS: Implementation of a system of regular control checks. Ensuring full methodological control over the compliance of the Group's accounting policies with IFRS (International Financial Reporting Standards) standards, conducting a comprehensive analysis of the impact of standard changes on financial reporting;
Effective Management of Deviations: Establishing a process for identifying and analyzing systemic deviations from the Group's approved accounting policies. Conducting regular assessments of their financial impact and approving corrective action plans to improve the quality of accounting data;
Functional Interaction: Establishing effective interaction with the accountants of the Group companies. Successful implementation of a new procedure without blocking operational activities, but with compliance with accounting discipline;
Automation of Reporting Assessment: Formation of requirements and implementation of primary tools/methods for automating the assessment of financial reporting and data quality control.

Experience of at least 7 years, combining: external audit experience and experience in internal audit/control or financial business control;
Knowledge of International Financial Reporting Standards (IFRS) and a clear understanding of their trends;
Knowledge of the methodology for building internal control systems (post-control) in large system companies;
Knowledge of Ukrainian tax legislation and regulatory requirements for non-bank financial institutions (NBFIs);
Experience in the practical application of modern methods of financial reporting assessment and data quality control;
English proficiency at least at level B2.

Work in an innovative company in the FinTech segment;
Opportunity to work in a hybrid format or remotely;
Care for your mental and physical health (health insurance, psychologist consultations, corporate sports communities);
Training and development (English lessons, courses, and training for professional growth);
Meetings with renowned speakers in the Corporate Club;
A mentorship program and support for every new employee;
Opportunity to showcase your talents and influence business development on a company-wide scale.

Керівник Управління контролю дотримання облікової політики

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