Accountant

İşin təsviri

Responsibility:

• Review and approval of payment documents required for proper documentation
• Making payments if necessary
• Prioritizing payments according to opportunities.
• Keeping documents and files in accordance with company policy and legislation
• Consolidation of sales reports, investigation and correction of inconsistencies
• Correction of documents on invoices, checking the presence of appropriate signatures and collecting them if necessary
• Coding of invoices, vouchers, expense reports according to standard procedures for correct entry into the financial system.
• Help with reporting at the end of the month
• Provides assistance in other projects as needed, accepts, promotes the safety and collection of funds (in national and other currencies).
• execution of collection operations in accordance with the legislation.
• creation of a client base (counterparties) in 1s
• control over the receipt of goods and services, write-offs
• setting prices for company goods

Requirements:

• Specialized higher education;
• Work experience 1 - 3 years in the as accountant;
• Knowledge of the Tax Code
• Knowledge of local accounting and tax accounting;
• Advanced level of MS Excel and 1C products;
• Developed analytical skills;
• Ability to interact in a team,
• Openness to new
• Self-discipline, the ability to effectively interact with people and set priorities, a high level of commitment;

Salary: 1000 AZN

Interested applicants please submit your application with CV in English or Russian to [email protected] and indicate the name of the position “Accountant” you are applying for in the subject line of the email.

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