Бухгалтер

Responsibilities :

• Processing of incoming invoices (local purchases, imports from third countries, imports from the EAEU)
• Initiation of outgoing payments according to the payment calendar and manual payment requests outside the schedule
• Control and reconciliation of transactions reflected in general ledger accounts
• Compliance with currency control requirements (registration of contracts, provision of supporting documents)
• Reconciliation of settlements with suppliers and customers
• Preparation of data for mandatory tax and statistical reporting
• Archiving of electronic and paper documents
• Supporting businesses in providing the necessary information on request in a timely manner
• Participation in the implementation of changes in external and internal procedures, preparation of communications on changes and process instructions

Requirements :

• Higher specialized education
• Knowledge of tax and accounting legislation
• Knowledge of IFRS (International Financial Reporting Standards)
• Proficiency in MS Office (Word, Excel)
• Proficiency in written and spoken English is required.
• Knowledge and skills in SAP
• Work experience from 3 years

Conditions :

• Work in an international company
• 5/2 work schedule, from 9:00 to 18:00, hybrid schedule - 3 days work from the office / 2 days remote work after passing the probationary period