• Higher economic/accounting education; • 5+ years of work experience in a similar position; • English - Intermediate (B1); • Practical experience in 1C 8; • Knowledge of Accounting principles; • Knowledge of IFRS; • Ability to analyze financial and accounting statements; • Understanding the requirements when conducting a company audit.
Responsibilities:
• Maintaining primary documentation on the receipts and expenditure for products and services; • Collection, verification, editing and systematization of incoming/outgoing invoices for each buyer order/supplier order; • Maintaining Bank statements; • Carrying out the receipt/sale of goods and services in 1c; • Control of inventory balances; • Control of receivables and payables; • Control and maintenance of payroll records; • Preparation and undergoing of the audit.
Personal qualities:
• Responsibility; • Ability to make quick decisions; • Stress resistance; • Analytical mind; • Punctuality; • Teamwork skills; • Attention to detail; • Self-starter.