Accountant

Deadline: 31.05.2023.

Responsibilities:

• Accounts Receivable: Submission sales invoices to the company’s clients with sufficient backups; monitoring payments from clients as per payment terms; input Accounts Receivable data to accounting software
• Accounts Payable:  Verify received purchase invoices from suppliers with company POs and backups, input Accounts Payable data into accounting software, Process payments to local and foreign suppliers based on Manager’s approval.
• Support with Payroll processing.
• Support with Monthly/Quarterly/Annual Tax/Social/Statistic reports. Essential Qualification and Experience
• Bachelor Degree in Accounting / Finance or student in the field of Chartered Accountant
• Computer Skills and experience with data analysis and reporting
• Abilities to work under pressure and to meet strict deadlines

Essential Qualification and Experience:

• Bachelor Degree in Accounting / Finance or student in the field of Chartered Accountant
• Computer Skills and experience with data analysis and reporting
• Abilities to work under pressure and to meet strict deadlines
• Knowledge of languages: Azerbaijani (advanced), Russian (advanced), English (intermediate)
• Minimum experience:3 years in this area.