İş məlumatları

Bakı

Şəhər

Mühasib

Vəzifə

Tam-ştat

İş rejimi

Maliyyə

Sahə

Mühasibat

Kateqoriya

İş barədə məlumat

• Journal entries
• Payroll calculation and salary payments
• AP/AR management 
• Cash management – providing advances, reimbursements and payments, bank withdrawals
• Dispensing petty cash for daily project expenses
• Calculating any personal debt for reimbursement to the organization
• Month end closing (necessary reconciliations, Bank, Cash, Donors, Suppliers, Customers etc.)
• Preparation of Periodic Statutory reports (Ministry of Taxes, Ministry of Finances, Cabinet of Ministers, etc.)
• Preparation of Financial Reports to Donors
• Prepare monthly management reports per projects as per the Director’s requirement 
• Manage internal and external audits under the supervision of Finance Manager 

NamİZƏDƏ TƏLƏBLƏR

• Opening/closing office where necessary
• Liaising with landlord over rental issues
• Time sheets management, processing holiday leaves, mission forms, expenses reports
• Supervising purchasing and stock control system for refreshments, stationery and cleaning products

Job Essentials:

Bachelor’s degree in economics, Finance, or related fields

At least 2 years of experience in the financial accounting

Certified qualifications in accounting practices (desired)

Fluency in English/Azerbaijani languages

Regional travel may be required

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