Prepare and process electronic transfers and payments
Prepare and perform check runs
Post transactions to journals, ledgers and other records
Reconcile accounts payable and receivable transactions
Prepare analysis of accounts
Monitor accounts to ensure payments are up to date
Research and resolve invoice discrepancies and issues
Maintain vendor files
Correspond with vendors and respond to inquiries
Produce monthly reports
Assist with month end closing
Provide supporting documentation for audits
Prioritizing invoices according to cash discount potential and payment terms;
Maintaining files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices;
Matching invoices to checks, obtaining all signatures for checks and distributing checks accordingly;
Assist in month end closing
Assist with other projects as needed
Research and correct process errors that caused incorrect tax filings
Under the supervision of the Chief Accountant manage the production of the Annual Report and Accounts and the associated supporting evidence and reconciliations,
Deadline: 26.02.2022
Namizədə tələblər
Education: High Education (Finance)
Experience: Minimum 2 years of relevant experience
Language: Azeri, Russian, English
Computer skills: Good computer literacy (MS Office)
Excellent problem solving and organization skills
Self-motivated and flexible to work with negligible supervision.
Excellent written and verbal communication skills.
Good presentation skills
Good interpersonal and communication skills.
Tenacious work attitude.
Should be able to work as a team member.
Able to meet deadlines along with working under pressure.
Bizi izləməyi unutma
