• Şəhər

    Bakı

  • Kateqoriya

    Mühasibat

  • Maaş

    800 - 1000 AZN

  • İş rejimi

    Tam-ştat

  • Təhsil

    Ali

  • Yerləşmə tarixi

    28 iyul 2023

  • Bitmə tarixi

    27 avqust 2023

Diqqət!

Bu elanın vaxtı bitib. Mühasib vakansiyaları üçün bura keçid edin!

 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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Elan #850368

  • 3595

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