Vakansiyanın detalları

Vakansiyanın təsviri

  • 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
  • 1C experienced user
  • Advanced Azerbaijani, English and Russian
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