Review ledgers, statements and balance sheets for accuracy
Record financial information and provide summaries when necessary
Keep accurate records of incoming and outgoing payments to the organization
Maintain accounts by recording, identifying and verifying financial transactions
Ensure all reports are accurate, up to date and compliant with federal, state, and local regulations
Communicating with clients
Processing transactions
Preparing financial statements
Maintaining accurate records
Review financial information and documents quarterly and annual basis
Assist in the preparation of tax documents for employees
Handle general ledger bookkeeping where necessary
Look for and provide solutions for accounting irregularities
Manage client accounts and payment schedules
Xüsusi tələblər
Bachelor’s Degree in Accounting, Finance or related field 2-3 years of experience in accounts payable or accounting
Must have (fluent) spoken and written (English, Russian, Azerbaijani). Confident PC user with knowledge of Microsoft Excel, Microsoft Word, 1C Technical knowledge of accounting regulations, policies and procedures Detail- and deadline-oriented
Ability to thoroughly analyze and research information Excellent communication and interpersonal skills.
Strong organizational and time management abilities.
Azerbaijani citizenship.
Ability to work under pressure and meet deadlines. Flexibility to adapt to changes in the business environment