Chief Accountant
- Prolink Caspian
-
Elanın qoyulma tarixi: 14.08.2012Vakansiyaya müraciət tarixi bitmişdir.
İşin təsviri
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Chief Accountant
• Reconciliation of monthly expenses on the base of received invoices; Monthly AFE spreadsheets and AFE control; Maintaining accounts for Chief Finance Officer including monitoring, controlling and reconciling data; Monthly vendor control; Develop accounting calculation of work, service cost, clarifying sources of lost creation and non-production expenditures, preparing suggestions for their prevention; Daily control GL entries; Controlling Balances and Statements by using Accounting Program “1C”
• Prepare and review budget, revenue and expenses. Compare actual figures with budget and prepare reports to responsible departments regarding divergences from budget.
• Preparation of monthly, quarterly consolidated reports to head office. Monthly observation of actual and budgeted expenses and preparation of monthly performance report for Chief Finance Officer. Preparation of management accounts (P&L, Cash Flow statement, Balance Sheet).
• Working with Internet Banking System, control over bank entries, bank posting, bank statements; Bank payments, receivables, bank reconciliation, expenses, business travel expenses, payroll, invoices and other accounting documents with entries into accounting software; control over petty cash in/out and over weekly disbursement reports;
• Control over fixed assets ledger, record-keeping of fixed assets, depreciation in accordance with local/internal regulations. Prepare reconciliations of balance sheet and develop an action plan to clear reconciling differences, Control over the initial documents related to appropriate area of accounting and assign them to accounting treatment. Preparation of Management Reports on weekly, monthly and annual basis. Joint interest on Billing Statement Consulting and analysis on investment of business opportunities. Preparation of statutory accounts;
• Calculate payroll, prepare and submit quarterly and annual reports to State Social Fund;
• Tax reporting in accordance with local requirements, by using e-mail reporting program “BTP”( Tax Office) and “B3Editor” ( Social Fund) and Azerbaijan legislation, statistical reports for the government on monthly, quarterly, annual basis; control over initial documents related to appropriate area of accounting and prepare them to accounting treatment; Accounting System Software Control (Reporting Templates; Data entry control; adequate working control);
• Fulfill other official tasks required by Chief Finance Officer.
• Control of accounting department, replying proper questions of accountants in detail, giving true directions to them and providing other necessary assistance.
Requirements
• Higer education in accounting or economics
• Job experience above 7 years and minimum 3 years as Chief Accountant or equivalent work
• Language skills: Azerbaijani, English-intermediate, Russian-intermediate
• Computer skills: 1C , Microsoft Office, İnternet Explorer, BTP, B1, B3
• Knowledge on tax and labor legislation
• Condidates with good English & ACCA certificate (CPA or equivalent) will have aditional preferences
Email - [email protected]
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