Accountant

Vakansiyanın detalları

To perform administrative and clericaltasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
To maintain records regarding payments and account receivables/payables statuses.
To monitor and collect accounts receivable by contacting clients via telephone and mail.
To obtain information from other departments for ensuring records are accurate and complete and that accounts and journals are up to date.
To report receivables and payables on a weekly base.
To inform the legal department about bad on time.
To provide support as appropriate to primary customers including timely response to vendors and internal customers.
To research and resolve account discrepancies.
To file and preserve all relevant documents as mails, agreements, reports, etc.
Support month closing and reporting processes.
To assume additional responsibilities and assist with special projects as needed or directed.

Bachelor’s or master’s degree in accounting, finance, or a related field.
More than 3 years of progressive experience in accounting roles.
The ideal candidate will need proactivity and enthusiasm for work in a fast moving and dynamic environment.
The ability to build relationships with clients, vendors, and internal departments.
Able to prioritize work, delegate, and meet deadlines.
Must be a self-started and highly motivated.
Excellent research, problem-solving, and time management skills; attention to detail.
High level of accuracy, efficiency, and accountability.
Fluency in written and oral Azerbaijani and English, Russian and Turkish is preferred.
Computer skills-user level(MS Office usage).

Müraciət etmək üçün: [email protected]