Employment:
Full Time/ On site
Requirements:
Over 3 years of experience as an accountant
Fluent Tajik and Russian
Strong knowledge of 1C program
Responsibilities:
- Daily monitoring and supervision of work flow in accounting department;
- Verification and supervision of entries in 1C on daily basis. Verification of month end and year end accruals;
- Reconciliation with related parties on Q-ly and monthly basis;
- Reconciliation with customers and vendors. Collection of reconciliation acts with top 20 on QT’ly basis;
- 1C Maintenance on regular basis. Participation in upgrades, involvement into technical tasks development till full functional implementation;
- Jobwise reconciliation between GEMS and 1C on monthly basis;
- Weekly monitoring of completed JFs and respective reconciliation between 1C and GEMS;
- Involvement into payment process on daily basis.
- Preparation and validation of payment lists and package of supporting documents (contracts, acts of job completion, delivery documents, vendor status);
- Preparation of statuary tax and statistical reports in accordance with deadlines denoted in legislation;
- Involvement into tax and financial audits;
- Monthly closing of database and submission of final TB to BFM by 4th every month;
If you want to respond to our vacancy, fill out the form below
