
- Kateqoriya: Maliyyə
- Şəhər: Bakı
- İş təcrübəsi: 3-5 il
- Maaş: Müsahibə əsasında
- Təhsil: Bakalavr
- İş rejimi: Tam-ştat
- Elan ID: 13133
- E-poçt: [email protected]
- Elanın yerləşdirmə tarixi: 05.05.2025
- Elanın bitmə tarixi: 04.06.2025
Namizədə tələblər
- University degree in Finance, Accounting, and/or other related business disciplines
- Minimum 3+ years’ experience in full-cycle accounting and taxation
- Advanced knowledge of Azerbaijan Tax regulations as well as PSA taxation
- Strong Knowledge of all accounting, tax and management accounting processes
- Professional qualifications are an advantage (ACCA, DipIFR, Certificate of a Professional Accountant (PAC), etc.)
- Solid knowledge and working experience of ERP (SAP), MS Office Programs (Excel, PowerPoint, Word, Outlook (advanced Excel is a must)
- Fluent Azerbaijani and English and preferably Russian.
İş haqqında məlumat
- Optimization of the accounting process
- Primary responsibility is to prepare financial statements and supporting schedules according to the monthly close schedule
- Responsible for local accounting and all issues related to taxation, social protection Fund, and Statistic
- Prepare monthly account reconciliations
- Assist with analyzing financial statements on a monthly basis and report on variances
- Assist with financial and tax audits
- Maintain up-to-date billing system (AR)
- Follow up, collection, and allocation of payments
- Carry out billing, collection, and reporting activities according to specific deadlines
- Reconciliation of accounts
- Monitoring customer account details for non-payments, delayed payments, and other irregularities
- Maintain accounts receivable customer files
- Follow established procedures for processing receipts, cash etc.
- Prepare bank deposits
- Investigate and resolve customer queries
- Process adjustments
- Organizing a recovery system and initiating collection efforts
- Communicating with customers via phone, email, mail or personally
- Remains available to perform any other project as may be required
- To ensure timely reflection of accounting operations in the ERP systems of the company
- Timely collection of receivables and repayment of accounts payable and regular AP and AR reconciliation.
Interested candidates can send their cv to the e-mail address in the Apply for job button.
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