Бухгалтер по учету

Обязанности

• What do we want to know about you?
• Minimum of 2 years of experience in an Accountant role
• Bachelor’s degree in Finance, Accounting, or Economics
• Knowledge of GAAP and IFRS
• Intermediate level of English (written and spoken)
• Proficient user of MS Office applications (Excel, PowerPoint, Word, Outlook)
• Proficient user of 1C accounting system
• Experience with Oracle is an advantage
• Strong time management and multitasking skills
• Self‑starter, result‑oriented, with the ability to work under pressure
• What will your typical day look like?
• Process and manage accounts payable transactions.
• Record supplier invoices in the 1C system and allocate costs to the appropriate cost centers.
• Collaborate with the Procurement department regarding supplier documentation and payment processes.
• Review and support contractor and supplier agreements.
• Participate in ERP implementation, enhancement, and system upgrade projects.
• Maintain accounting records related to repair and capital expenditure activities.
• Prepare and reconcile vendor statements and resolve discrepancies.
• Ensure compliance with accounting policies and tax regulations.
• Support VAT accounting and documentation processes.
• Assist during tax inspections and provide required documentation.
• Participate in internal and external audits.
• Identify process improvement opportunities and contribute to finance transformation initiatives.
• Support management reporting and financial analysis activities.

Требования

В объявлении не указано — уточните у работодателя

Условия

В объявлении не указано — уточните у работодателя

Профессиональные навыки