Баку,
Азербайджан
19.11.24
-
19.12.24
O работе
- Registration of foreign and domestic documents and letters;
- Transactions in the electronic document circulation system;
- Printing, copying, binding, faxing, scanning, and other work of documents;
- Maintaining the file system;
- Conducting and preparing reports;
- Coordinating the process of correct reflection of sales and purchase transactions in SAP with LHBS;
- Reconciliation and confirmation of customer and supplier balances with the company's receivables and payables;
- Cost enablement, recognition and analytics;
- Deputize for materials accountant as needed;
- Coordinating the process of correct reflection of transactions related to sales and purchases with LHBS;
- Preparation of detailed analysis of used goods for the purpose of control of manufactured products;
- Provide information about missing goods;
- Prepare daily and monthly reports;
- Other tasks assigned by the manager;
- To be fully aware of the company's OSH regulations and strictly adhere to them in order to create a safe work environment for himself and the employees around him.
Требования
- Administrative skills;
- Budgeting, forecasting and reporting; HARP, Capex process; Financial Analytics; Financial indicators;
- Tax procedures; knowledge of annual audit and reporting procedures;
- In-depth knowledge of payment procedures / purchasing process;
- Basic understanding of local and IFRS accounting rules;
- Knowledge of banking law;
- Work Experience: Relevant work experience - 2 years;
- Computer skills in MS Office;
- Languages: English, Azerbaijani;
- Interested candidates should submit CV to the e-mail address and indicate the position applying for Accountant in the subject line.
Бухгалтер
Строительство
