İşin təsviri
Key accountabilities:
- 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
- Maintaining historical records
- 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
- Issue receivable invoices and track cash input
- Make sure all inputs properly entered in ERP system and all respective backups collected properly
Required skills/experience:
- Higher education in Accounting or Finance
- 3+ years of experience in accounting
- Skilled in Microsoft Office Products
- Must have experience with accounting/financial software and databases/ERP systems
- Professional certification is a plus (ACCA F3 etc.)
- Native Azerbaijani language is must, English and Russian languages are advantages
How to apply:
Interested candidates are requested to submit: “Accountant”
- CV to e-mail.
- Put “Accountant” in the subject line;
- CVs should be sent by January 10, 2024.
Attention: We consider only local staff. The candidates will go through an initial CV screening review. Those candidates ONLY who succeed based on CV screening will be contacted via email and/or phone and will be invited to interview.