İşin təsviri
Key Duties and Responsibilities:
- Record, classify and summarize accounting transactions to compile various documents and verify their accuracy.
- Compute figures to determine balance, differences, adjustments, reviewing and totals to reconcile all transactions at the end of each day.
- Accurate, timely billing to customers on regular basis
- Ensuring invoices are sent to customers and approved
- Couriering of invoices where customer requires hard copies
- Organised and systematic follow-up of invoices outstanding to track received, acceptance and payment dates. Follow up with customer for the pending payments, the reconciliation of customer account, and generating customer invoices.
- Works with colleagues and Key account managers to escalate if non-payment
- Resolves issues with customers directly and with internal colleagues
- Conduct month end closing activities so that all current costs must be reflected as expenses of the current month.
- Respond to inquiries to locate and resolve discrepancies.
- Verifying, allocating, posting and reconciling accounts payable and receivable
- Producing error-free accounting reports and present their results
- Assist with tax returns
- Support month-end and year-end close process
- Liaise with Accounting manager to improve financial procedures
Requirements:
- Approximately 5-7 yrs experience in general accounting, particularly in billing or AR position
- Highly organised and systematic approach to work
- Thorough knowledge of basic accounting procedures
- In-depth understanding of IFRS
- Awareness of business trends
- Familiarity with financial accounting statements
- Experience with general ledger functions and the month-end/year-end close process
- Hands-on experience with 1C accounting software package
- Advanced MS Excel skills including
- Accuracy and attention to detail
- Aptitude for numbers and quantitative skills
- Fluency in English and Russian
Qualifications:
- BS degree in Accounting, Finance or relevant
- Relevant certification (ACCA) will be preferred
Candidates are requested to send their CVs until December 10 , 2021.
Please indicate the name of the position (Accountant) you are applying for in the subject line of the email - [email protected]
Please be advised that only shortlisted candidates will be invited to the further stages of the recruitment process.