İşin təsviri

What will you do - Responsibilities:

Reconcile key accounts to investigate and follow up any inconsistency in due manner
Revise GRIR (Goods Received, Invoice Received) open items, investigation and handling of aged items
Check expense claim reports to comply with Internal travel policy and statutory requirements before release for posting in Company Business System
Check and validate invoices against local Tax online account for accuracy before processing them in Company business system
Assist Company Finance department in preparation for monthly/yearly closings
Assist Company Finance department with other functional and cross-functional projects on demand
Maintain files and documentation thoroughly and accurately, in accordance with Company Policy & Procedures as well as requirements of local legislation

Who are we looking for - Requirements:

University degree (Accounting or Finance)
A professional qualification issued by Association of International Certified Professional Accountants is a plus
At least 3 to 5 years’ experience in finance/accounting department
Fluent Azeri and Russian, good English (written and spoken)
Proficient MS Excel skills, SAP experience is highly preferred
Strive for professional development and be results oriented
Solid analytical and problem-solving skills
Be open minded, positive thinking and see the opportunities for changes
Accuracy and attention to details
Excellent working attitude and interpersonal skills

What are the next steps – Recruitment process:

Communication with a specialist of the Talent Attraction team from the Global Business Service Center or with local P&C BP (telephone and online interview)
Online meeting with the line manager
SHL testing

Thank you very much for your interest in the role. You are welcome to apply!

İş detalları

Accounting Specialist (out-staff position)