• Conducting transactions in accordance with international accounting standards and verifying their compliance with these standards
• Verify the acquisition, initial accounting, commissioning, depreciation, internal movement, and disposal of fixed assets in accordance with the requirements of IFRS.
• Monitoring of accounting for capital investments in accordance with the requirements of IFRS.
• Control over the maintenance of fixed assets in accordance with the requirements of IFRS.
• Monitor the correctness of sales entered in the General Ledger monthly.
• Verify sales accounting in accordance with the requirements of IFRS and make appropriate adjustments.
• Verify that all other accounting transactions are registered in accordance with the requirements of IFRS.
• Implement appropriate adjustments in the SAP system in accordance with the requirements of international accounting.
• Ensure that all operations entered into the SAP system are correctly reflected in the General Ledger.
• Manage day-to-day activities as related to specific budget areas such as materials, utilities, dues and memberships, consultancy including gathering data, entering, correcting, and monitoring purchase orders.
• Assist with preparation of complex financial and budgeting models using spreadsheets and other templates
• Prepare monthly, quarterly, yearly fund/budget consumption reports and analysing overspendings and underspending
• Working with Department Managers to address budget related issues. Assists Budget Holders in explaining and understanding complex budget issues and circumstances
• Serve as liaison and resource to company departments and managers regarding budget data and proper budget procedures and practices.
• Making recommendations in terms of new budget procedures and policies. Suggesting new ways of analysing and data reporting for enhancing the credibility of budget reports
• Preparation of Additional Fund Request Forms in case of unplanned budget expenditure
• Preparation of reports and checking external audit
• Assist in the preparation of the consolidated financial statements (statement of financial position, statement of profit and loss, statement of cash flows, statement of changes in equity).
• Make the relevant adjustments in case of any discrepancies between the requirements of IFRS and tax accounting when preparing financial statements.
• Provide documents required during external audits and timely response to their queries.
• Perform in good faith the job descriptions defined by the established working standards and other regulatory documents.
• Comply with labor discipline and the Company’s internal disciplinary rules.
• Bear liability for material damage caused to the Employer.
• Comply with labor safety standards.
• Keep trade secrets of the employer under the established procedure and conditions.
• Do not violate the labor rights and legitimate interests of work colleagues.
• Execute judicial decisions (rulings) related to individual and collective labor disputes.
• Comply with labor laws and other regulatory documents governing the employee’s activities.

• Minimum 3 years of experience in the accounting
• Minimum 1 year of experience in the preparation of budget and financial statements.
• Advanced knowledge of Azerbaijani
• Good knowledge of English
• Knowledge of Russian is an advantage
• Advanced knowledge of MS Office applications
• Ability to use Accounting ERP, SAP FI is preferred
• Understanding of forecasting methods and data analysis
• Bachelor’s degree in accounting, Finance or Economics
• ACCA F2, F3, F7, ACCA DipIFR or similar degrees
• CIMA certification is advantage

Application closing date: 19 April, 2025