Main duty:
- Scan daily invoice to accounting system;
- Assist to solve employee's reimbursement issue;
- Reconcile bank statements for all bank accounts on a daily basis;
- Prepare accounting reports on corporate card expenditures and balances;
- Review cash withdrawal documents for accuracy and correctness and distribute cash;
- Maintain cash journal and post cash operations into accounting software;
- Prepare month-end closure reports for bank and cash accounts;
- Administrate the system of electronic invoices on daily basis;
- Archive documents based on accounting legislation.
Job requirements:
- Finance/Accounting degree or equivalent;
- Knowledge of financial system: Excel advanced user,1C;
- Time management and multitasking skills;
- Excellent communication skills;
- Intermediate or above English skills, both oral and written, is preferable.
We offer:
- Opportunity to develop professionally in the company and realize your potential;
- Competitive salary;
- Payment for mobile communications;
- Official registration from the first day of work, social guarantees (medical insurance, vacation, sick leave, etc.);
- Comfortable working conditions (office in the city center, working laptop, congratulations and gifts for holidays, corporate parties, etc.);
- Working hours from 9.00 to 18.00, 5/2.
Ключевые навыки
- Financial Accounting
- Excel
- English
- Русский — B2 — Средне-продвинутый
- Английский — B2 — Средне-продвинутый
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Где предстоит работать
Ташкент, улица Айбека, 14
Вакансия опубликована в Ташкенте