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 economics 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".
[email protected]