Accounting Specialist

İşin təsviri

Responsibilities:

• Enter invoices in accounting documents in accordance with the Company's procedures;
• Prepare accounting and collection records related to revenues calculations
• Prepare documents on the calculation of fixed assets and intangible assets and conducting SAP
• Carry out accounting transactions, capital movements
• Allocate total costs by purpose
• Conduct all transactions in accordance with the Company's policies
• Reconcile and verify supplier and employee accounts, as well as agent accounts
• Ensure the development of accounting systems (SAP and log forms)
• Prepare accounting reports in the SAP program
• Reconcile and verify bank accounts against bank statements
• Check the cash account against cash
• Register and verify employee expenses
• Monitor the financial condition of agents in the operating system (the main operating system and the new system if the system will be changed in the future)
• Conduct comparative inspections and provide invoices to agents
• Receipt of daily bank collections, bonus (premium) payments and related processes
• Solve financial problems of agents and players
• Resolve issues arising from the payment of collections between the company and the bank
• Provide money transfers related to agents' accounts
• Prepare reconciliation with vendors and customers
• Prepare and archive all documents according to accounting and local legislation
• Carrying out other accounting transactions

Requirements:

• High education in economic or finance
• 3 years’ experience in similar role
• SAP and Excel knowledge
• Good English speaking and writing

If you are interested, please send your CV with the subject “Accounting Specialist" to [email protected] mail address.

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