Baku,
Azerbaijan
10.12.24
-
10.01.25
Working conditions
- Processing invoices accurately and timely as per company procedures;
- Keep track and process accounts and outgoing payments in compliance with financial policies and procedures;
- Sending electronic receipts and tax invoices;
- Preparation and processing of electronic transfers and payments;
- Review and manage accounts payable and receivable;
- Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts payable and receivable;
- Reconcile the accounts payable and receivable ledger to ensure that all payments are accounted for and properly posted;
- Verify discrepancies and preparation of reconciliation acts;
- Generate internal reports detailing accounts payable and receivable status;
- Support month end and year end closing;
- Analyze monthly, quarterly, and annual operating information and consolidations;
- Other tasks assigned by the manager;
- Opportunity to work in an international and diverse team;
- Becomes a part of Pasha Group;
- Membership of DəyərliSən Pasha Loyalty Program;
- Medical insurance;
- A corporate mobile number;
- Remarkable Saffron discounts in more than 20 best restaurants;
- Competitive salary;
- Location: Amburan Beach (Bilgah)
Requirements
- Bachelor degree in accounting, finance, business with an emphasis in accounting, or a related field preferred;
- Minimum 2 years of previous accounting, bookkeeping, or related experience;
- Excellent computer skills; experience in accounting software, Microsoft Office Suite, especially proficiency in Excel;
- Good knowledge of 1C is required;
- Knowledge of bookkeeping and accounting best practices, standards and regulations;
- Excellent written and verbal communication skills;
- Accurate and precise attention to detail;
- Ability to multitask, prioritize, and manage time efficiently.
Accountant
Professional services