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:

Резюме высылайте на почту svot@inbox.ru