Key Responsibilities:
- Issuing invoices.
- Preparing and issuing TTH (Goods and Transport Waybills).
- Organizing and maintaining financial and accounting data.
- Analyzing funds and expenses, monitoring budgets, reviewing expenditures, processing expense accounting, and performing related financial activities.
- Providing financial support to the Business Department.
- Other tasks assigned by the leader.
Requirements:
- Bachelor’s degree in Accounting, Finance, Economics, or a related field.
- 2+ years of experience in accounting or finance.
- Solid understanding of accounting principles and financial processes.
- Practical experience with invoicing, primary accounting documentation, and expense management.
- Experience in preparing and processing TTH (Goods and Transport Waybills) or equivalent transportation documentation.
- Strong Excel skills and experience working with ERP/accounting systems.
- Analytical mindset with strong attention to detail and accuracy.
- Ability to manage multiple tasks, prioritize workload, and meet deadlines.
- Knowledge of local accounting and tax regulations would be an advantage.
Ключевые навыки
- Английский язык
- Международные стандарты бухгалтерского учета
- Negotiation skills
- Финансовый анализ
- 1С: Документооборот
- Бюджетирование
- Account Management
- Налоговый учет
- Team management
- Формирование бюджета
- Business Development
- Sales Management
- Налоговое планирование
- Оптимизация налогообложения
- Управление бухгалтерией
- 1С: Управление Торговлей
- Управление финансами
- Бумажный документооборот
- Управленческая отчетность
- Accounting
- Первичные документы
- Аудит
- Risk management
- Английский — C2 — В совершенстве