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Chief Accountant

  • 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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