İşin təsviri
Responsibilities:
- Verification and reconciliation of general ledger balances, including debtors and creditors ledgers.
- Verification and reconciliation of general ledger’s tax balances such as sales/purchase tax account, VAT account, corporate income tax, withholding tax, etc.
- Posting of period-end journal entries
- Undertaking month-end/year-end close process
- Preparation and submission of management accounting reports, as may be required by client.
- Control of cash flow and bank balances
- Reconciliation of bank balances with accounts
- Preparation of payment instructions for the clients as requested.
- Maintenance of fixed asset register, including depreciation calculation
- Maintenance of inventory records
- Maintenance of error-free trial balance and reconciliation of entries made during a period.
- Assistance with reconciliation of tax and GAAP GL balances
- Assistance with the preparation of financial statements
- Review and approval of submitted error logs.
- Liaising with clients regarding day-to-day routine matters
- Assistance with development of accounting policies to maintain and strengthen internal control of deliverables.
- Assistance with development and documenting of business processes to maintain and strengthen internal controls.
Duties:
- Always represent BDO in a professional manner through punctuality & appearance.
- Ability to meet project deadlines.
- Keep management aware of any risks arising from mistakes and errors made.
- Maintenance of accurate records of time spent on project.
- Stay aligned with BDO corporate policies and procedures.
- Stay align with Service Delivery Procedures.
Requirements:
- Bachelor’s degree in finance or math.
- 1 + years of working experience in accounting and bookkeeping
- 1 + years of working experience in utilization of accounting software (1C, Sage 50 Accounts, QuickBooks, SAP)
- Familiarity with financial accounting statements
- Experience with general ledger functions and the month-end/year-end closing process.
- In-depth understanding of Generally Accepted Accounting Principles (GAAP)
- Good communication, writing and time management skills.
- Ability to work on various stages of the project.
- Excellent Azerbaijani, Fluent in Russian and Upper-intermediate level of English to communicate with clients via emails, on the phone and during meetings.
- Good knowledge of Microsoft Office
- Attention to detail.
- Personal ethics and integrity
Interested candidates are requested to send their updated resumes with AC9187 mentioned in the subject of their e-mail.