Bakı,
Azərbaycan
07.03.25
-
07.04.25
İş haqqında məlumat
- Manage general ledger activities, ensuring accurate and timely month-end and year-end close processes;
- Monitor and reconcile accounts, ensuring the accuracy of all financial transactions;
- Responding to vendor enquiries regarding finance;
- Assist in the preparation of budgets, forecasts, and financial analysis to support business decisions;
- Processing payments, Filing and maintaining supplier records;
- Prepare various financial reports related to accounts payable for management review;
- Payment Tracking and Expenditure Management;
- Assist with month-end close processes and provide support for audits;
- Handle ad-hoc projects and tasks as assigned by the Finance Manager.
Tələblər
- Bachelor's degree or higher in Finance;
- Previous 1-2 years’ experience in relevant field;
- Fluently speak in Russian and Azeri, English (Intermediate);
- Highly developed analytical and communication skills;
- Microsoft Office skills.
Baş mühasib
İKT
