Preparation and checking of advance and expense reports
Preparation and submission to Employees Business trip certificates and living allowances
Preparation of bank payment orders in effective and timely manner
Maintain Vendors Invoice Register
Bank reconciliation in 1C program
Responsible for fuel balance of company’s vehicles
Preparing of Foreign Compensation Collection file.
Dealing with various documents and issues related to Social Protection Fund.
Posting of accounts / accrual of vendors’ invoices via 1C accounting software.
Classification of expenses (fixed assets, low-value and short-life items, materials and so on) according to the regulations of Azerbaijan Republic.
Preparation of reports for Tax Department. Work with BTP software for preparation and dispatch of tax reports.
Analysis of Intercompany payments and offsets. Classification and accrual of Intercompany costs on the basis of the associated invoices and credit notes via 1C accounting software.
Xüsusi tələblər
College or bachelor’s degree in finance
Minimum 3 years of work experience as an accountant
Previous work experience in service companies is advantageous
PC proficiency, advanced MS Excel, Word, and Point