Баку,
Азербайджан
25.11.24
-
25.12.24
O работе
- Bank reconciliation: reflecting bank operations in accounting software based on bank statements, including monthly bank closure processing. Analyzing accounts payable and accounts receivable balances as at end of the reporting periods, checking validity of balances. Collecting all backup documents and organize accurate filling;
- Support to Accounts Receivable: Submission sales invoices to the company’s clients with sufficient backups; monitoring payments from clients as per payment terms; input Accounts Receivable data to accounting software;
- Support to Accounts Payable: Verify received purchase invoices from suppliers with company POs and backups, input Accounts Payable data into accounting software, Process payments to local and foreign suppliers based on Manager’s approval;
- Support with Monthly/Quarterly/Annual reports.
Требования
- Bachelor Degree in Accounting/Finance;
- Computer Skills and experience with data analysis and reporting. QuickBooks (preferable);
- Abilities to work under pressure and to meet strict deadlines;
- Knowledge of languages: English (fluent), Russian (fluent), Azerbaijani (advance).
Финансы
Инжиниринг
