Accountant

İşin təsviri

Job role/responsibilities:

• Work closely with primary documents (payment orders, invoices, electronic invoices, sales orders)
• Supervise the proper preparation of orders, invoices and other documents for goods / services
• Ensure that accounting transactions are recorded in a timely manner
• Collection of electronic invoices to be reimbursed
• Insert business expenses in the system
• Assist in the collection of reports in accordance with tax legislation
• Perform tax and accounting operations;
• Supervision over Payment Requests Processing.
• Checking of vendor related VAT and withholding tax calculations.
• Contracts and Purchase Orders / Work Orders checking.
• Posting of Accounting Records in General Ledger.
• Ensure correspondence with vendors / clients for timely obtaining/submitting of properly prepared support documentation.
• Ensure timely readiness of package of documents for payments (both Payables & Receivables)
• Checking and approval of employees Business Expenses and Business Trip Reports.
• Ensure timely completion of payment requests processing.
• Checking of compliance of invoices with terms of contracts.
• Maintenance list of Accounts Payable / Accounts Receivable on a weekly basis.

Minimum qualifications &experience required:

• 3 years in the position of Accountant;
• Knowledge of accounting practices;
• Proficiency in using MS Excel, Word;
• Knowledge of SAP is an advantage;
• Intermediate written and verbal communication skills in English and Russian;

Application Procedures:

Qualified candidates should submit their application to [email protected] email address.

Please indicate the name of the position you are applying for in the subject line of the email. Otherwise, the candidacy will not be considered in the review process.

Deadline for CV submission – 31.08.2021

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