Bakı,
Azərbaycan
13.01.25
-
13.02.25
İş haqqında məlumat
- Maintaining primary documentation on the receipts and expenditure for products and services;
- Collection, verification, editing and systematization of incoming/outgoing invoices for each buyer order/supplier order;
- Maintaining Bank statements;
- Carrying out the receipt/sale of goods and services in 1c;
- Control of inventory balances;
- Control of receivables and payables;
- Control and maintenance of payroll records;
- Preparation and undergoing of the audit.
Tələblər
- Higher economic/accounting education;
- 5+ years of work experience in a similar position;
- English - Intermediate (B1);
- Practical experience in 1C 8;
- Knowledge of Accounting principles;
- Knowledge of IFRS;
- Ability to analyze financial and accounting statements;
- Understanding the requirements when conducting a company audit.
Mühasib
Təhsil
