• Bank and Cash Accounting and control: payments, posting records in the accounting system, reconciliation with cash inflows, control of closing balances, reconciliation of accounting data with other internal systems’ records;

• 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

• Degree in accounting, economics, finance, or other related field;

• Minimum 3 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