Responsibilities:
- Maintenance of customer records and files in accordance with corporate requirements, and their timely update;
- Maintenance of debtors’ credit records and their timely update;
- Ensure control over overdue accounts and investigate outstanding invoices;
- Receipt and verification of purchase orders from customers;
- Communication with customers on billing and settlement matters;
- Preparation and submission of invoices and credit notes;
- Preparation and submission of service delivery notes and VAT-invoices;
- Recording customer payments and keep a strict control over trade receivables;
- Reconciliation of deposit and bank account records with debtors ledger;
- Maintenance of sales register for tax purposes;
- Assurance of correctness of debtors ledger balances;
- Application of related accounting policies and procedures;
- Submission of debtors’ information as may be required for preparation of tax and other reports;
- Preparation of reports as may be requested by management;
- Assistance during tax inspection, i.e. provision of all required documents and information.
- Preparation of month-end/year-end journal entries;
- Assistance with the preparation of management reports;
- Cooperation with colleagues within own and other departments when needed.
Duties:
- Represent BDO in a professional manner at all times through punctuality & appearance;
- Maintenance of accurate records of time spent on each project;
- Meet client expectations and project deadlines.
Qualifications and requirements:
- Bachelor degree in finance or math;
- 2 + years of working experience in accounting and bookkeeping;
- 2 + years of working experience in utilisation of 1C: Accounting or Sage 50 Accounts;
- Successful completion of F3-Financial Accounting (ACCA) or similar exam within professional body;
- Good understanding of accounting principles;
- Good communication, writing and time management skills;
- Ability to work on various stages of the project;
- Intermediate level of English to be able to communicate with clients via emails, on the phone and during meetings;
- Good knowledge of Microsoft Office;
- Attention to detail;
- Personal ethics and integrity.
Interested candidates are requested to send their updated resumes with AR181510 mentioned in the subject.
Oxşar vakansiya siyahısı:
Bank Respublika ASC Məhsul sahibi (Product owner) vəzifəsi üzrə vakansiya elan edir. ...
Perla mebel Goran mağazasına uçotçu vəzifəsi üzrə vakansiya elan edir. ...
Barkod Electronics Mühasib vəzifəsi üzrə vakansiya elan edir. ...
Regency Consulting and Tax Solutions MMC Aparıcı mühasib vəzifəsi üzrə vakansiya elan edir. ...
Regency Consulting and Tax Solutions MMC Kiçik - Mühasib vəzifəsi üzrə vakansiya elan edir. ...
Hajigabul Poultry Farm Company Audit Üzrə Mütəxəssis vəzifəsi üzrə vakansiya elan edir. ...
Zivar Restoranı Kassir vəzifəsi üzrə vakansiya elan edir. ...
Zivar Restoranı Mühasib (Restoran) vəzifəsi üzrə vakansiya elan edir. ...
Expressbank ASC Risklərin İdarə edilməsi Departamenti, Kreditlərin monitorinqi şöbəsinin mütəxəssisi vəzifəsi üzrə vakansiya elan edir. ...
“Rabitəbank” ASC Marketinq Departamentinin Kartmane və Partnyorlarla iş şöbəsində Baş mütəxəssis/ Ekspert vəzifəsinə işə qəbul elan edir. ...
Expressbank ASC Risklərin İdarə edilməsi Departamenti, Kreditlərin monitorinqi şöbəsinin mütəxəssisi vəzifəsi üzrə vakansiya elan edir. ...
Bank Respublika ASC Mikro kredit üzrə kiçik kredit mütəxəssisi (Sumqayıt filialı) vəzifəsi üzrə vakansiya elan edir ...