İş məlumatları

Bakı

Şəhər

Mühasib

Vəzifə

1 ildən 3 ilə qədər

İş stajı

800 - 1000 AZN

Əmək haqqı AZN

Tam-ştat

İş rejimi

Maliyyə

Sahə

Mühasibat

Kateqoriya

İş barədə məlumat

 Job Description:

• Issuing Invoices, cash receipts. Handles internal queries related to invoices.
• Maintains an organized filing system for the invoices and all related documents.
• Perform monthly/quarterly preparation/review of financial statements
• Prepare and review financial documents, reports, and statements
• Record accounts receivable, invoicing, and customer deposits
• Record accounts payable and remitting payments
• Updating Bank transactions in accounting software i.e both payments and receipts.
• Reconciling bank statements monthly.
• Stay align with corporate policies and procedures.
• Additional tasks as requested

Main requirements for the position:

• Bachelor’s degree in finance or math;
• 1 + years of working experience in related field is preferable;
• Successful completion of F3-Financial Accounting (ACCA) or similar exam within professional body is preferable;
• Knowledge of English and Russian languages is must.
• Exceptional analytical and organizational skills
• Good communication, writing and time management skills;
• Basic knowledge of Microsoft Excel products;
• Honesty, integrity and professional ethics.

Working hours:

08:00 PM-05:00 AM

Monday to Friday

Salary - Net 800-1000 AZN

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