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Үндсэн хувилбар
70120228
Монгол улс, Улаанбаатар хот, Сүхбаатар дүүрэг, 14250 Улаанбаатар хот, Сүхбаатар дүүрэг, 1-р хороо Чингисийн өргөн чөлөө, Моннис Цамхагийн 9 давхар

Тийсс Монгол - Нээлттэй ажлын байрууд

2019-12-12
Accountant - Operations

Preparation of monthly management reports (EIS) and forecast/flexi phasing for TKAJV.
Production of monthly financial statements for TKAJV for Group purposes and prepare analytical review of such reports (Finpack)
Production of detailed monthly cash-flows for TKAJV.
Prepare the TKAJV Statutory financial statements and ensure financials are submitted to the Ministry of Finance on time.
Lead the interface with external auditors for TKAJV Statutory audit.
Prepare bank reconciliation for TKAJV bank accounts (and corresponding balance sheet reconciliations in Blackline).
Take full responsibility for balance sheet account reconciliations for TKAJV, review the working files to ensure accuracy of transactions.
Raise invoice for certified progress claim and deliver to Client’s office on a timely manner.
Key point of contact for on site finance team with UBHO.
Manage TKAJV/TM inter-company accounts/transactions and prepare corresponding account reconciliations in Blackline.
Provide support to project accountant for end of month closing processes.
Responsible for raising OR in JDE for finance/ lease related services engaged by the project.
Provide support on an ad hock basis relevant to the project.


Assist in project budget and re-forecast preparation.

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