Accounting Specialist

İşin təsviri

Key Accountabilities:

• Process accounts and incoming payments in compliance with financial policies and procedures. 
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data. 
• Prepare bills, invoices and bank deposits. 
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. 
• Verify discrepancies by and resolve clients’ billing issues. 
• Facilitate payment of invoices due by sending bill reminders and contacting clients. 
• Generate financial statements and reports detailing accounts receivable status. 
• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. 
• Reconciling processed work by verifying entries and comparing system reports to balances. 
• Paying employees by verifying expense reports and preparing pay checks. 
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance. 
• Preparing analyses of accounts and producing monthly reports. 
• Continuing to improve the payment process. 
• Proceeding daily bank and VAT reconciliation.

Essential Criteria:

• Bachelor’s degree in finance, accounting, or other related business disciplines preferable 
• Minimum 2‐3 years of experience in financial department 
• Good knowledge of Azerbaijani and English languages 
• Proficient in MS Office (Word, Excel (high level), and PowerPoint)  
• Strong written and verbal communication skills  
• Strong analytical skills: critical thinking skills with the ability to independently solve problems 
• Extensive experience in audit  
• Knowledge of regulations and guidelines.

Candidates meeting the below stated criteria are requested to  send their CV/Resume by 6.00 PM till 17th of July 2023

İşəgötürənin reytinqi

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