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Omnic is looking for Accountant
Location: Rustavi ,Georgia
About Omnic

OMNIC is an innovative IT company that has been creating solutions for automation since 2012 and supporting their implementation in companies from idea to scaling. We are pioneers on the path to becoming the number one in the logistics, e-commerce, and retail sectors.
We specialize in the development of automated self-service kiosks. In 2019, one of our projects was included in the Guinness World Records as the "Largest Dispensing Point in the World at a Single Location." We presented a hardware-software complex with 1182 compartments.
We take pride in our achievements and have no intention of stopping here.
We don't just sell hardware; we take care of the customer and meet their needs with our comprehensive solutions, contributing to their revenue growth.
We are true Done-dealers and know for sure that we get what we work for, not just what we wish for with closed eyes. We collaborate with the most talented individuals, derive energy from our victories, and use it to achieve even more powerful results!

Your Mission:
To manage and oversee all financial aspects of the enterprise, ensuring accurate financial reporting, compliance with regulatory standards, and effective financial planning to support business growth and stability.

Key Responsibilities:
  • Prepare accurate and timely financial statements.
  • Ensure compliance with local, state, and federal government reporting requirements.
  • Coordinate and direct the preparation of the budget and financial forecast
  • Enrollment of monthly salaries of employees
  • Conducting banking operations in accordance with existing internal regulations
  • Registration of primary documents and processing accordingly in the accounting program
  • Calculation of tax payments in accordance with Georgian legislation and preparing monthly declarations.
  • In the case of a tax audit, communication with the auditors and responsibility for the results of the audit
  • Ensure prompt and accurate invoicing and collection of receivables.
  • Conduct monthly, quarterly, and annual variance analyses.
  • Provide financial insights and projections to support business decision-making.
  • Prepare and file corporate tax returns.

Key Requirements:
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • ACCA certification preferred.
  • 3+ years of experience in accounting roles.
  • Strong understanding of accounting principles and financial regulations.
  • Proficiency in accounting software and MS Office, particularly Excel.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong attention to detail and organizational skills.
  • Effective communication and interpersonal skills.

Key Results:
  • Accurate Financial Reporting
  • 100% accuracy in financial reporting.
  • Monthly financial statements delivered within by the 15th of each month.
  • Compliance with all regulatory requirements without exceptions.

Audit and Compliance
  • Successful completion of annual audits with no significant findings.
  • Zero compliance issues with regulatory standards.
  • Regular updates and adherence to internal financial controls and policies.

Accounts Management
  • Accounts payable and receivable managed within set timelines (e.g., 30 days).
  • General ledger accounts reconciled monthly.
  • Invoicing and collection processes streamlined, with a 95% collection rate within terms.

Financial Analysis and Insights
  • Monthly variance reports with actionable insights presented to management.
  • Proposals for cost-saving measures resulting in at least a 5% reduction in operating expenses.
  • Financial projections that accurately predict revenue and expenses within a 5% margin of error.

Tax Management
  • All tax returns filed on time without errors.
  • Tax optimization strategies reducing the effective tax rate by 3%.
  • Ongoing compliance with all tax laws and regulations.

Cash Flow and Risk Management
  • Maintain a minimum cash reserve as per company policy.
  • Develop and implement at least two new financial strategies to enhance cash flow.
  • Identify and mitigate financial risks, with a risk register maintained and reviewed quarterly.

Benefits:
  • Competitive salary and benefits package commensurate with experience.
  • Opportunity for professional growth and advancement within a dynamic and growing organization.
  • Collaborative and supportive work environment with a focus on teamwork and innovation.
  • Unique opportunity to make a meaningful impact in a culturally rich and diverse environment.

All Applicants need to be able to speak : Georgian, Russian, English languages.

Deadline for applications: 16.08.2024
CVs should be submitted to [email protected]
Please, indicate the position for which you are applying, otherwise the CV may not be considered.
We thank all applicants for their interest but will only contact those selected for an interview.

Email: [email protected]
Website: https://www.omnic.net/

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OMNIC
დედლაინი
2 კვირაში
გამოცდილება
საშუალო
განაკვეთი
სრული
სქესი
ნებისმიერი
განათლება
ბაკალავრი

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