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[Svot]

Responsibilities:

• Advance reports – ensuring  of submitting  by employees of  proper primary documents for closing of received advances for business trips and other administrative purposes, accurate  posting of this documents in accounting program;
• Preparation of invoices to clients and allocation of account receivables into foreign financial system;
• Perform and control the process of refund payments to clients from Head Office;
• Reconciliation with suppliers on monthly bases;
• Preparation of payments by verifying documentation;
• Work with online bank: preparation of bank transfer orders in KZT and foreign currencies, conversion orders;
• The timely and accurate recording  of  bank statements in 1 C Accounting;
• Timely petty cash handling and bookkeeping;
• Ensuing of  timely recording  of all documents on responsible accounting area  for monthly finance  closing of period;
• Preparation and submission of all regular reports for statistical department (quarterly and yearly);
• Supervise the input and handling of financial data for the foreign automated financial system;
• Work with intercompany receivable.

 

Requirements:

•  Citizen of Kazakhstan;
•  Fluent knowledge of Russian and English (spoken & written);
•  University degree with focus on Economics, Accounting, Finance;
•  At least 3 years of professional experience in Accounting;
•  Knowledge of 1C 8.2 accounting system, very good knowledge of accounting and other legislations of RK;
•  Responsibility, accuracy, honesty, ability to work effectively as a team member in a culturally diverse team environment, highly organized, able to work under pressure of time limits, meet deadlines.

Other information:

• Salary is discussed after interview results.

Резюме высылайте на почту svot@inbox.ru