Accounts Receivable Accountant

  • Norm OJSC
  • Elanın qoyulma tarixi: 30.06.2013
    Vakansiyaya müraciət tarixi bitmişdir.

İşin təsviri

Accounts Receivable Accountant  


Norm LLC is embarking on a construction of Qizildash Cement Plant. The plant will be located in the territory of Garadagh district, one of the most industrial important areas of the country.
The production capacity of 5.000 tons of clinker per day and 2.000.000 tons per year gives the opportunity to become the largest cement production company within the South Caucasus and Caspian Region.

Requirements

• Bachelor Degree in Economics, Business, Accounting or Finance
• 2+ years of accounts receivable experience
• General knowledge of statutory accounting (Tax Accounting)
• Knowledge of applicable accounts receivable/general ledger systems and procedures
• Knowledge of IFRS will be a plus (ACCA papers)
• Must have intermediate Microsoft office skills with intermediate to advanced proficiency in MS Excel
• Have professional level working knowledge of Azeri and English
• SAP accounting software experience is highly preferred; knowledge and working experience of an enterprise accounting software will be a plus
• Should be detail oriented and analytical problem solver
• Should have good communication skills
• Ability to respond effectively to the inquires or complaints
• Ability to learn quickly and operate general office equipment
• Should be able to meet specified deadlines and to work under general supervision
• Organization skills and the ability to handle multiple tasks and to work under stress

Main Responsibilities:

• Responsible for ensuring the accounting transactions required to adequately report and manage receivable and other revenue accounts are completed in a timely and accurate manner, performing account analysis, and reconciliations of general ledger accounts
• Provides support to department management by assisting with the resolution of various problems that may arise, such as customer/vendor disputes, account analysis and balancing, and process or system issues
• Enter customer invoices to the system, account sales and sales related taxes
• Ensure correct coding of all customer invoices and payments in the ERP system
• Maintain and organize support for customer remittances (customer payments)
• Respond to customer inquiries
• Reconcile customer statements and correct discrepancies as necessary
• Identifies, analyzes and manages all issues pertaining to accounts receivable and customer service inquiries
• Reviews and analyzes past due receivables
• Ensures all cash, AR reconciliations and sales related adjustments are accurate and performed in a timely fashion
• Implements and maintains department compliances with new and existing policies and procedures
• Assist in month-end financial statement close
• Support other accounting projects, as necessary• 
 

Application Deadline:20/07/2013

To Apply:

Please send your CV/Resume to [email protected] indicating the position you are applying for in the subject title.

 

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