credit
card payments reconciliation with the bank;
control
of expenses and accruals accounting: ensuring the correct allocation of
expenses in the 1C system, reconciliation of accounting data with other
internal systems’ records;
entries
posting in 1C system;
checking
and validating data in the accounting system for period closing activities
on a monthly basis;
preparing
the information for audit company for Taxes and statistic reports
optimization
of accounting process;
ad
hoc reports and task
Namizədə tələblər
Degree
in accounting, economics, finance, or other related field;
Minimum
2 years of overall experience (experience in hospitality finance will be a
big plus);
Russian
language;
Good
working knowledge of 1C software;
Good
working knowledge of Excel is an advantage;
Result-oriented,
committed, responsible and ready to act independently;
Well
organized, detail oriented with excellent communication skills
Bizi izləməyi unutma
